Tax Account 05-220-00-021
Owners
CASCIO WELDON RODNEY/CASCIO WELDON DANA
1906 WILDFIRE DR
PUEBLO, CO 81008-1824
Account Summary
| Account ID | 05-220-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2830 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $575.03 |
| Taxed incl Special Assessments | $575.03 |
| Paid | $0.00 |
| Bill Total | $598.03 |
| Interest | $23.00 |
| Bill Balance | $575.03 |
| Prior Billed* | $575.03 |
| Total Account Balance** | $600.91 |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $139.90 | $10.00 | $8.39 | $158.29 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $141.70 | $10.00 | $4.25 | $155.95 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $794.14 | $10.00 | $47.64 | $851.78 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $797.52 | $0.00 | $15.95 | $813.47 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $815.86 | $10.00 | $24.48 | $850.34 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $816.32 | $10.00 | $48.97 | $875.29 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $679.48 | $10.00 | $20.37 | $709.85 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $687.84 | $10.00 | $41.27 | $739.11 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $687.36 | $10.00 | $41.24 | $738.60 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $684.20 | $0.00 | $30.79 | $714.99 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $637.48 | $0.00 | $25.50 | $662.98 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $639.22 | $0.00 | $0.00 | $639.22 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $573.84 | $0.00 | $11.47 | $585.31 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $557.36 | $0.00 | $0.00 | $557.36 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $597.04 | $0.00 | $29.85 | $626.89 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $576.00 | $22.95 | $34.56 | $633.51 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $581.12 | $0.00 | $11.62 | $592.74 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $593.66 | $22.95 | $29.68 | $646.29 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $608.18 | $22.95 | $30.41 | $661.54 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $578.50 | $22.95 | $34.71 | $636.16 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $552.64 | $22.95 | $33.16 | $608.75 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $543.40 | $22.95 | $32.60 | $598.95 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $597.64 | $22.95 | $35.86 | $656.45 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $524.34 | $0.00 | $20.97 | $545.31 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $534.70 | $0.00 | $21.39 | $556.09 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $535.94 | $0.00 | $5.36 | $541.30 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $590.70 | $0.00 | $11.81 | $602.51 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $597.96 | $0.00 | $0.00 | $597.96 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $736.08 | $0.00 | $0.00 | $736.08 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $734.12 | $0.00 | $0.00 | $734.12 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $589.96 | $0.00 | $0.00 | $589.96 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $589.08 | $0.00 | $0.00 | $589.08 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $580.26 | $0.00 | $17.41 | $597.67 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $584.46 | $0.00 | $8.77 | $593.23 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $676.52 | $19.08 | $43.97 | $739.57 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | .00 | 2.34 | 2.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CASCIO WELDON RODNEY/CASCIO WELDON DANA | $575.03 | $575.03 |
| 01/07/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-189.42 | $0.00 |
| 01/07/2026 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $15.13 | $189.42 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-145.77 | $174.29 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $320.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $330.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $8.39 | $332.58 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $324.19 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $174.29 | $314.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $139.90 | $139.90 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-110.63 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $9.53 | $110.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-73.84 | $101.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $174.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $184.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $186.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $4.25 | $176.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $101.10 | $171.95 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-69.66 | $70.85 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.19 | $140.51 |
| 02/28/2024 | LIEN | 2022 Redemption Payment | $-929.02 | $141.70 |
| 02/28/2024 | LIEN | 2022 Redemption Interest/Fee | $61.24 | $1,070.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $141.70 | $1,009.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-838.54 | $867.78 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.24 | $1,706.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,709.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $47.64 | $1,719.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,671.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $867.78 | $1,661.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $794.14 | $794.14 |
| 08/26/2022 | LIEN | 2021 Redemption Payment | $-836.89 | $0.00 |
| 08/26/2022 | LIEN | 2021 Redemption Interest/Fee | $18.42 | $836.89 |
| 08/26/2022 | LIEN | 2020 Redemption Payment | $-496.65 | $818.47 |
| 08/26/2022 | LIEN | 2020 Redemption Interest/Fee | $44.32 | $1,315.12 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.12 | $1,270.80 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-810.35 | $1,273.92 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $15.95 | $2,084.27 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $818.47 | $2,068.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $797.52 | $1,249.85 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.62 | $452.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $453.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-426.71 | $463.95 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $890.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $24.48 | $880.66 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $452.33 | $856.18 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.56 | $403.85 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-410.45 | $405.41 |
| 03/02/2021 | LIEN | 2019 Redemption Payment | $-936.31 | $815.86 |
| 03/02/2021 | LIEN | 2019 Redemption Interest/Fee | $47.02 | $1,752.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $815.86 | $1,705.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-862.03 | $889.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,751.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.26 | $1,761.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $48.97 | $1,764.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,715.61 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $889.29 | $1,705.61 |
| 01/02/2020 | LIEN | 2018 Redemption Payment | $-402.95 | $816.32 |
| 01/02/2020 | LIEN | 2018 Redemption Interest/Fee | $22.23 | $1,219.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $816.32 | $1,197.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.54 | $380.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $382.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-355.18 | $392.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $747.44 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $380.72 | $737.44 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $356.72 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-341.65 | $358.20 |
| 03/18/2019 | INTEREST | 2018 Interest/Penalty | $20.37 | $699.85 |
| 01/07/2019 | LIEN | 2017 Redemption Payment | $-788.15 | $679.48 |
| 01/07/2019 | LIEN | 2017 Redemption Interest/Fee | $37.04 | $1,467.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $679.48 | $1,430.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-725.99 | $751.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,477.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $1,487.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $41.27 | $1,490.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,448.95 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $751.11 | $1,438.95 |
| 05/15/2018 | LIEN | 2016 Redemption Payment | $-812.65 | $687.84 |
| 05/15/2018 | LIEN | 2016 Redemption Interest/Fee | $62.05 | $1,500.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $687.84 | $1,438.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-726.29 | $750.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,476.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $1,486.89 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $41.24 | $1,489.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,447.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $750.60 | $1,437.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $687.36 | $687.36 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-351.24 | $0.00 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $351.24 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $352.36 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-361.47 | $353.52 |
| 08/12/2016 | INTEREST | 2015 Interest/Penalty | $30.79 | $714.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $684.20 | $684.20 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-660.88 | $2.10 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $25.50 | $662.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $637.48 | $637.48 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-637.20 | $2.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $639.22 | $639.22 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-582.66 | $2.65 |
| 06/07/2013 | INTEREST | 2012 Interest/Penalty | $11.47 | $585.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $573.84 | $573.84 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-557.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $557.36 | $557.36 |
| 09/14/2011 | PAYMENT | 2010 - Bill Payment | $-626.89 | $0.00 |
| 09/14/2011 | INTEREST | 2010 Interest/Penalty | $29.85 | $626.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $597.04 | $597.04 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-610.56 | $0.00 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-22.95 | $610.56 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $34.56 | $633.51 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $22.95 | $598.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $576.00 | $576.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-592.74 | $0.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $11.62 | $592.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $581.12 | $581.12 |
| 09/17/2008 | PAYMENT | 2007 - Bill Payment | $-22.95 | $0.00 |
| 09/17/2008 | PAYMENT | 2007 - Bill Payment | $-623.34 | $22.95 |
| 09/17/2008 | INTEREST | 2007 Interest/Penalty | $22.95 | $646.29 |
| 09/17/2008 | INTEREST | 2007 Interest/Penalty | $29.68 | $623.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $593.66 | $593.66 |
| 09/26/2007 | PAYMENT | 2006 - Bill Payment | $-638.59 | $0.00 |
| 09/26/2007 | PAYMENT | 2006 - Bill Payment | $-22.95 | $638.59 |
| 09/26/2007 | INTEREST | 2006 Interest/Penalty | $22.95 | $661.54 |
| 09/26/2007 | INTEREST | 2006 Interest/Penalty | $30.41 | $638.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $608.18 | $608.18 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-22.95 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-613.21 | $22.95 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $22.95 | $636.16 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $34.71 | $613.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $578.50 | $578.50 |
| 10/24/2005 | LIEN | 2004 Redemption Payment | $-626.90 | $0.00 |
| 10/24/2005 | LIEN | 2004 Redemption Interest/Fee | $14.15 | $626.90 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-22.95 | $612.75 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-585.80 | $635.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $33.16 | $1,221.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.95 | $1,188.34 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $612.75 | $1,165.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $552.64 | $552.64 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-576.00 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-22.95 | $576.00 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $22.95 | $598.95 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $32.60 | $576.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $543.40 | $543.40 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-22.95 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-633.50 | $22.95 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $35.86 | $656.45 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $22.95 | $620.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $597.64 | $597.64 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-545.31 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $20.97 | $545.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $524.34 | $524.34 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-556.09 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $21.39 | $556.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $534.70 | $534.70 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-541.30 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $5.36 | $541.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $535.94 | $535.94 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-602.51 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $11.81 | $602.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $590.70 | $590.70 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-597.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $597.96 | $597.96 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-736.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $736.08 | $736.08 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-734.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $734.12 | $734.12 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-589.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $589.96 | $589.96 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-589.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $589.08 | $589.08 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-597.67 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $17.41 | $597.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $580.26 | $580.26 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-593.23 | $0.00 |
| 05/01/1992 | INTEREST | 1991 Interest/Penalty | $8.77 | $593.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $584.46 | $584.46 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-19.08 | $0.00 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-720.49 | $19.08 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $19.08 | $739.57 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $43.97 | $720.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $676.52 | $676.52 |