Tax Account 05-142-06-008
Owners
KNOCK RYAN
4042 PEAKVIEW DR
PUEBLO, CO 81008-1716
ROMERO APRIL
Account Summary
| Account ID | 05-142-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4042 PEAKVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,804.89 |
| Taxed incl Special Assessments | $1,804.89 |
| Paid | $902.45 |
| Bill Total | $1,804.89 |
| Interest | $0.00 |
| Bill Balance | $902.44 |
| Prior Billed* | $902.44 |
| Total Account Balance** | $902.44 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,707.96 | $0.00 | $0.00 | $1,707.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,727.22 | $0.00 | $0.00 | $1,727.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,622.02 | $0.00 | $0.00 | $1,622.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,673.66 | $0.00 | $0.00 | $1,673.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,266.86 | $10.00 | $31.68 | $1,308.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,267.02 | $0.00 | $0.00 | $1,267.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $997.94 | $0.00 | $19.96 | $1,017.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,007.90 | $10.00 | $40.32 | $1,058.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $967.56 | $10.00 | $38.71 | $1,016.27 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $963.92 | $10.00 | $43.37 | $1,017.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $970.90 | $10.00 | $48.54 | $1,029.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $973.06 | $0.00 | $24.33 | $997.39 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,036.78 | $10.00 | $31.10 | $1,077.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,002.16 | $10.00 | $25.05 | $1,037.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,079.86 | $12.15 | $59.40 | $1,151.41 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,047.02 | $0.00 | $15.71 | $1,062.73 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,057.30 | $10.80 | $63.44 | $1,131.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,076.26 | $0.00 | $0.00 | $1,076.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $963.54 | $0.00 | $0.00 | $963.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $922.12 | $0.00 | $0.00 | $922.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $900.40 | $0.00 | $0.00 | $900.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $887.76 | $0.00 | $0.00 | $887.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $980.06 | $0.00 | $0.00 | $980.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $884.64 | $0.00 | $0.00 | $884.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $757.64 | $0.00 | $0.00 | $757.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $744.22 | $0.00 | $0.00 | $744.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $743.40 | $0.00 | $0.00 | $743.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $750.84 | $0.00 | $0.00 | $750.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $702.10 | $0.00 | $0.00 | $702.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $718.72 | $0.00 | $0.00 | $718.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $760.34 | $0.00 | $11.40 | $771.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $819.94 | $0.00 | $0.00 | $819.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $819.94 | $0.00 | $0.00 | $819.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $817.54 | $0.00 | $0.00 | $817.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 19.32 | 19.34 | 19.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-902.45 | $902.44 |
| 01/19/2026 | Bill | MENDOZA ALAN | $1,804.89 | $1,804.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-832.98 | $21.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $853.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-832.98 | $874.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,707.96 | $1,707.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-842.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.00 | $842.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.00 | $863.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-842.61 | $884.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,727.22 | $1,727.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-795.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.67 | $795.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-795.34 | $811.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.67 | $1,606.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,622.02 | $1,622.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-821.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.67 | $821.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.67 | $836.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-821.16 | $852.50 |
| 02/01/2022 | LIEN | 2020 Redemption Payment | $-721.95 | $1,673.66 |
| 02/01/2022 | LIEN | 2020 Redemption Interest/Fee | $32.84 | $2,395.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,673.66 | $2,362.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.29 | $689.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-652.82 | $701.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,354.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,364.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $31.68 | $1,354.22 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $689.11 | $1,322.54 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-621.73 | $633.43 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.70 | $1,255.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,266.86 | $1,266.86 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-621.81 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.70 | $621.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.70 | $633.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-621.81 | $645.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,267.02 | $1,267.02 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.39 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-498.56 | $10.39 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.39 | $508.95 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-498.56 | $519.34 |
| 04/09/2019 | INTEREST | 2018 Interest/Penalty | $19.96 | $1,017.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $997.94 | $997.94 |
| 12/11/2018 | LIEN | 2017 Redemption Payment | $-574.68 | $0.00 |
| 12/11/2018 | LIEN | 2017 Redemption Interest/Fee | $23.53 | $574.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-518.45 | $551.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $1,069.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,080.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,090.30 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $551.15 | $1,080.30 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $529.15 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-508.57 | $539.65 |
| 05/09/2018 | INTEREST | 2017 Interest/Penalty | $40.32 | $1,048.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,007.90 | $1,007.90 |
| 11/09/2017 | LIEN | 2016 Redemption Payment | $-546.69 | $0.00 |
| 11/09/2017 | LIEN | 2016 Redemption Interest/Fee | $16.72 | $546.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-501.03 | $529.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,031.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $1,041.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $38.71 | $1,047.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,009.23 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $529.97 | $999.23 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $469.26 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-491.49 | $476.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $967.56 | $967.56 |
| 11/23/2016 | LIEN | 2015 Redemption Payment | $-543.87 | $0.00 |
| 11/23/2016 | LIEN | 2015 Redemption Interest/Fee | $15.81 | $543.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-499.12 | $528.06 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,027.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $1,037.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,044.12 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $528.06 | $1,034.12 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $506.06 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-494.36 | $512.93 |
| 06/14/2016 | INTEREST | 2015 Interest/Penalty | $43.37 | $1,007.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.92 | $963.92 |
| 11/12/2015 | LIEN | 2014 Redemption Payment | $-547.59 | $0.00 |
| 11/12/2015 | LIEN | 2014 Redemption Interest/Fee | $15.87 | $547.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $531.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $538.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-502.75 | $548.69 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,051.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $48.54 | $1,041.44 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $531.72 | $992.90 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-502.75 | $461.18 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $963.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $970.90 | $970.90 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-494.29 | $0.00 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $494.29 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $501.13 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-489.49 | $507.90 |
| 04/07/2014 | INTEREST | 2013 Interest/Penalty | $24.33 | $997.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $973.06 | $973.06 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $7.37 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-536.94 | $17.37 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $554.31 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $31.10 | $544.31 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-516.48 | $513.21 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $1,029.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,036.78 | $1,036.78 |
| 11/02/2012 | LIEN | 2011 Redemption Payment | $-564.27 | $0.00 |
| 11/02/2012 | LIEN | 2011 Redemption Interest/Fee | $16.14 | $564.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $548.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-526.13 | $558.13 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.05 | $1,084.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,059.21 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $548.13 | $1,049.21 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-501.08 | $501.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,002.16 | $1,002.16 |
| 11/21/2011 | LIEN | 2010 Redemption Payment | $-608.45 | $0.00 |
| 11/21/2011 | LIEN | 2010 Redemption Interest/Fee | $11.97 | $608.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $596.48 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-572.33 | $608.63 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $59.40 | $1,180.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,121.56 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $596.48 | $1,109.41 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-566.93 | $512.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,079.86 | $1,079.86 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-523.51 | $0.00 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-539.22 | $523.51 |
| 05/18/2010 | INTEREST | 2009 Interest/Penalty | $15.71 | $1,062.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.02 | $1,047.02 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-1,169.61 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $26.07 | $1,169.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,120.74 | $1,143.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $2,264.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,275.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $63.44 | $2,264.28 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,143.54 | $2,200.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,057.30 | $1,057.30 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,076.26 | $1,076.26 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-963.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $963.54 | $963.54 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-461.06 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-461.06 | $461.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $922.12 | $922.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-450.20 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-450.20 | $450.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $900.40 | $900.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-443.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-443.88 | $443.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $887.76 | $887.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-490.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-490.03 | $490.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $980.06 | $980.06 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-442.32 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-442.32 | $442.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $884.64 | $884.64 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-378.82 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-378.82 | $378.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $757.64 | $757.64 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-372.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-372.11 | $372.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $744.22 | $744.22 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-371.70 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-371.70 | $371.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $743.40 | $743.40 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-375.42 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-375.42 | $375.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $750.84 | $750.84 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-351.05 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-351.05 | $351.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $702.10 | $702.10 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-718.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $718.72 | $718.72 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-383.97 | $0.00 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-387.77 | $383.97 |
| 04/14/1995 | INTEREST | 1994 Interest/Penalty | $11.40 | $771.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $760.34 | $760.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-760.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $760.34 | $760.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-819.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $819.94 | $819.94 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-819.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $819.94 | $819.94 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-817.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $817.54 | $817.54 |