Tax Account 05-231-09-007
Owners
GENOVA SARAH A
2201 W 30TH ST
PUEBLO, CO 81008-1456
Account Summary
| Account ID | 05-231-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2201 W 30TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,241.84 |
| Taxed incl Special Assessments | $1,241.84 |
| Paid | $1,241.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,241.84 | $0.00 | $0.00 | $1,241.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $974.24 | $0.00 | $0.00 | $974.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $985.60 | $0.00 | $0.00 | $985.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $959.98 | $0.00 | $0.00 | $959.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $990.72 | $0.00 | $0.00 | $990.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $786.34 | $0.00 | $0.00 | $786.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $785.70 | $0.00 | $0.00 | $785.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $570.34 | $0.00 | $0.00 | $570.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $576.04 | $0.00 | $0.00 | $576.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $561.02 | $0.00 | $0.00 | $561.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $580.80 | $0.00 | $0.00 | $580.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $582.10 | $0.00 | $0.00 | $582.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $597.45 | $0.00 | $0.00 | $597.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $577.50 | $0.00 | $0.00 | $577.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $669.82 | $0.00 | $26.79 | $696.61 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $649.72 | $10.00 | $38.98 | $698.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $671.56 | $10.00 | $40.29 | $721.85 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $683.60 | $10.00 | $41.02 | $734.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $649.52 | $10.00 | $38.97 | $698.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $621.60 | $0.00 | $24.86 | $646.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $586.24 | $10.00 | $35.17 | $631.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.02 | $10.00 | $34.68 | $622.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $634.72 | $0.00 | $25.39 | $660.11 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $572.92 | $0.00 | $22.92 | $595.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.82 | $10.00 | $32.57 | $585.39 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $533.20 | $10.00 | $37.32 | $580.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $486.36 | $0.00 | $24.32 | $510.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $491.22 | $0.00 | $0.00 | $491.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $507.84 | $0.00 | $0.00 | $507.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $600.74 | $0.00 | $0.00 | $600.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $600.74 | $0.00 | $0.00 | $600.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.88 | $0.00 | $0.00 | $562.88 | $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 | 26.31 | 26.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-620.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-620.92 | $620.92 |
| 01/19/2026 | BILL | GENOVA SARAH A | $1,241.84 | $1,241.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-473.60 | $13.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-473.60 | $487.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $960.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $974.24 | $974.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-479.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $479.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-479.28 | $492.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $972.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $985.60 | $985.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-470.71 | $9.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $479.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-470.71 | $489.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $959.98 | $959.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-486.08 | $9.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-486.08 | $495.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.28 | $981.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $990.72 | $990.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-385.92 | $7.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-385.92 | $393.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $779.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $786.34 | $786.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-385.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $385.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $392.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-385.60 | $400.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $785.70 | $785.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-279.34 | $5.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-279.34 | $285.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.83 | $564.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $570.34 | $570.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-282.19 | $5.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-282.19 | $288.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.83 | $570.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $576.04 | $576.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-277.73 | $3.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-277.73 | $281.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $559.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $563.14 | $563.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-276.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $276.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $280.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-276.67 | $284.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $561.02 | $561.02 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-286.43 | $3.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-286.43 | $290.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $576.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $580.80 | $580.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-287.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $287.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $291.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-287.08 | $295.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $582.10 | $582.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-294.68 | $4.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $298.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-294.68 | $302.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $597.45 | $597.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-288.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-288.75 | $288.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $577.50 | $577.50 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-696.61 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $26.79 | $696.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $669.82 | $669.82 |
| 12/01/2010 | LIEN | 2009 Redemption Payment | $-735.48 | $0.00 |
| 12/01/2010 | LIEN | 2009 Redemption Interest/Fee | $24.78 | $735.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $710.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-688.70 | $720.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,409.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $38.98 | $1,399.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $710.70 | $1,360.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $649.72 | $649.72 |
| 11/23/2009 | LIEN | 2008 Redemption Payment | $-753.09 | $0.00 |
| 11/23/2009 | LIEN | 2008 Redemption Interest/Fee | $19.24 | $753.09 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-711.85 | $733.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,445.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,455.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $40.29 | $1,445.70 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $733.85 | $1,405.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $671.56 | $671.56 |
| 12/05/2008 | LIEN | 2007 Redemption Payment | $-774.15 | $0.00 |
| 12/05/2008 | LIEN | 2007 Redemption Interest/Fee | $27.53 | $774.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-724.62 | $746.62 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,471.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,481.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $41.02 | $1,471.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $746.62 | $1,430.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $683.60 | $683.60 |
| 11/28/2007 | LIEN | 2006 Redemption Payment | $-735.25 | $0.00 |
| 11/28/2007 | LIEN | 2006 Redemption Interest/Fee | $24.76 | $735.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-688.49 | $710.49 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,398.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,408.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $38.97 | $1,398.98 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $710.49 | $1,360.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $649.52 | $649.52 |
| 12/28/2006 | LIEN | 2005 Redemption Payment | $-689.46 | $0.00 |
| 12/28/2006 | LIEN | 2005 Redemption Interest/Fee | $38.00 | $689.46 |
| 12/28/2006 | LIEN | 2004 Redemption Payment | $-753.61 | $651.46 |
| 12/28/2006 | LIEN | 2004 Redemption Interest/Fee | $118.20 | $1,405.07 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-646.46 | $1,286.87 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $24.86 | $1,933.33 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $651.46 | $1,908.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $621.60 | $1,257.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-621.41 | $635.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,256.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $35.17 | $1,266.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,231.65 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $635.41 | $1,221.65 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-665.04 | $586.24 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $38.34 | $1,251.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $586.24 | $1,212.94 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $626.70 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-612.70 | $636.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,249.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $34.68 | $1,239.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $626.70 | $1,204.72 |
| 01/14/2004 | LIEN | 2002 Redemption Payment | $-705.02 | $578.02 |
| 01/14/2004 | LIEN | 2002 Redemption Interest/Fee | $39.91 | $1,283.04 |
| 01/14/2004 | LIEN | 2001 Redemption Payment | $-708.99 | $1,243.13 |
| 01/14/2004 | LIEN | 2001 Redemption Interest/Fee | $108.15 | $1,952.12 |
| 01/14/2004 | LIEN | 2000 Redemption Payment | $-761.42 | $1,843.97 |
| 01/14/2004 | LIEN | 2000 Redemption Interest/Fee | $172.03 | $2,605.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.02 | $2,433.36 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-660.11 | $1,855.34 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $25.39 | $2,515.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $665.11 | $2,490.06 |
| 01/10/2003 | LIEN | 1999 Redemption Payment | $-788.80 | $1,824.95 |
| 01/10/2003 | LIEN | 1999 Redemption Interest/Fee | $204.28 | $2,613.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $634.72 | $2,409.47 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-595.84 | $1,774.75 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $22.92 | $2,370.59 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $600.84 | $2,347.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $572.92 | $1,746.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,173.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-575.39 | $1,183.91 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.57 | $1,759.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,726.73 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $589.39 | $1,716.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.82 | $1,127.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $584.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-570.52 | $594.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $37.32 | $1,165.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,127.72 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $584.52 | $1,117.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $533.20 | $533.20 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-510.68 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $24.32 | $510.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $486.36 | $486.36 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-491.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $491.22 | $491.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-253.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-253.92 | $253.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $507.84 | $507.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-259.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-259.93 | $259.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $519.86 | $519.86 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $535.62 | $535.62 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $535.62 | $535.62 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-600.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $600.74 | $600.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-600.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $600.74 | $600.74 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-562.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $562.88 | $562.88 |