Tax Account 05-231-28-001
Owners
MAYER BRIAN
99 PURDUE ST
PUEBLO, CO 81005
MAYER CHARNELL
Account Summary
| Account ID | 05-231-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2831 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,844.66 |
| Taxed incl Special Assessments | $1,844.66 |
| Paid | $1,844.66 |
| 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 | $1,844.66 | $0.00 | $0.00 | $1,844.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,570.40 | $0.00 | $7.86 | $1,578.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,588.16 | $0.00 | $0.00 | $1,588.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,267.72 | $0.00 | $0.00 | $1,267.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,308.34 | $10.00 | $78.50 | $1,396.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,002.36 | $0.00 | $40.09 | $1,042.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,002.28 | $0.00 | $40.09 | $1,042.37 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $727.92 | $30.00 | $43.67 | $801.59 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $735.18 | $0.00 | $0.00 | $735.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $736.94 | $0.00 | $14.74 | $751.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $734.18 | $10.00 | $44.05 | $788.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $756.68 | $20.00 | $30.11 | $806.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $754.36 | $10.00 | $18.86 | $783.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $939.66 | $30.00 | $56.38 | $1,026.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $908.30 | $0.00 | $0.00 | $908.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,031.52 | $0.00 | $10.32 | $1,041.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,086.90 | $0.00 | $21.74 | $1,108.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,106.38 | $10.00 | $66.38 | $1,182.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,097.54 | $0.00 | $0.00 | $1,097.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,050.36 | $10.00 | $73.53 | $1,133.89 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,015.90 | $10.00 | $50.80 | $1,076.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,001.64 | $10.00 | $60.10 | $1,071.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $955.40 | $0.00 | $0.00 | $955.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $862.36 | $0.00 | $0.00 | $862.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $767.58 | $0.00 | $0.00 | $767.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $766.92 | $0.00 | $0.00 | $766.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $774.60 | $0.00 | $0.00 | $774.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $644.74 | $0.00 | $0.00 | $644.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $696.12 | $0.00 | $0.00 | $696.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $696.12 | $0.00 | $0.00 | $696.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $680.56 | $0.00 | $0.00 | $680.56 | $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 | 39.09 | 39.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 607 | Orchard Park Wtr Users Assoc | 4.00 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/23/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 191221 | $-1,844.66 | $0.00 |
| 01/19/2026 | BILL | PENA ABEL | $1,844.66 | $1,844.66 |
| 07/15/2025 | LIEN | 2024 Redemption Payment | $-814.02 | $0.00 |
| 07/15/2025 | LIEN | 2024 Redemption Interest/Fee | $15.96 | $814.02 |
| 07/15/2025 | LIEN | 2021 Redemption Payment | $-1,897.53 | $798.06 |
| 07/15/2025 | LIEN | 2021 Redemption Interest/Fee | $486.69 | $2,695.59 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $2,208.90 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-773.26 | $2,228.70 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $7.86 | $3,001.96 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $798.06 | $2,994.10 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-19.60 | $2,196.04 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-765.60 | $2,215.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,570.40 | $2,981.24 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.96 | $1,410.84 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-39.20 | $2,959.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,588.16 | $2,999.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-24.50 | $1,410.84 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.22 | $1,435.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,267.72 | $2,678.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,410.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.97 | $1,420.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,360.87 | $1,446.81 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,807.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $78.50 | $2,797.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,410.84 | $2,719.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,308.34 | $1,308.34 |
| 08/27/2021 | LIEN | 2020 Redemption Payment | $-1,057.93 | $0.00 |
| 08/27/2021 | LIEN | 2020 Redemption Interest/Fee | $10.48 | $1,057.93 |
| 08/27/2021 | LIEN | 2019 Redemption Payment | $-1,183.53 | $1,047.45 |
| 08/27/2021 | LIEN | 2019 Redemption Interest/Fee | $136.16 | $2,230.98 |
| 08/27/2021 | LIEN | 2018 Redemption Payment | $-1,010.18 | $2,094.82 |
| 08/27/2021 | LIEN | 2018 Redemption Interest/Fee | $194.59 | $3,105.00 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.24 | $2,910.41 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.21 | $2,929.65 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $40.09 | $3,952.86 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,047.45 | $3,912.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,002.36 | $2,865.32 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-19.24 | $1,862.96 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.13 | $1,882.20 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $40.09 | $2,905.33 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,047.37 | $2,865.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,002.28 | $1,817.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $815.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $835.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.77 | $845.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-755.82 | $861.36 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $43.67 | $1,617.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $1,573.51 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,553.51 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $815.59 | $1,543.51 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $713.04 | $727.92 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $14.88 | $14.88 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-713.04 | $14.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $727.92 | $727.92 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-720.30 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $720.30 |
| 02/14/2018 | LIEN | 2016 Redemption Payment | $-813.48 | $735.18 |
| 02/14/2018 | LIEN | 2016 Redemption Interest/Fee | $56.80 | $1,548.66 |
| 02/14/2018 | LIEN | 2015 Redemption Payment | $-920.69 | $1,491.86 |
| 02/14/2018 | LIEN | 2015 Redemption Interest/Fee | $120.46 | $2,412.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $735.18 | $2,292.09 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-741.42 | $1,556.91 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.26 | $2,298.33 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $14.74 | $2,308.59 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $756.68 | $2,293.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $736.94 | $1,537.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-767.57 | $800.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,567.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.66 | $1,577.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $44.05 | $1,588.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,544.41 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $800.23 | $1,534.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $734.18 | $734.18 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $0.00 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-772.08 | $4.00 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.71 | $776.08 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $786.79 |
| 08/07/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $806.79 |
| 08/07/2015 | LIEN | 2013 Redemption Payment | $-463.39 | $786.79 |
| 08/07/2015 | LIEN | 2013 Redemption Interest/Fee | $45.35 | $1,250.18 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $10.61 | $1,204.83 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $764.65 | $1,194.22 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.61 | $429.57 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-764.65 | $440.18 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $30.11 | $1,204.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $756.68 | $1,174.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $418.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-390.63 | $423.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $814.08 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $18.86 | $824.08 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $805.22 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $418.04 | $795.22 |
| 04/04/2014 | LIEN | 2012 Redemption Payment | $-1,105.64 | $377.18 |
| 04/04/2014 | LIEN | 2012 Redemption Interest/Fee | $67.60 | $1,482.82 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-372.03 | $1,415.22 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $1,787.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $754.36 | $1,792.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $1,038.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,058.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-982.56 | $1,068.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.48 | $2,050.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $2,064.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $56.38 | $2,044.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,987.70 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,038.04 | $1,977.70 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $12.72 | $939.66 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $926.94 | $926.94 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.72 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-926.94 | $12.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $939.66 | $939.66 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-908.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $908.30 | $908.30 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,063.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,063.42 | $1,063.42 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.84 | $0.00 |
| 05/19/2010 | INTEREST | 2009 Interest/Penalty | $10.32 | $1,041.84 |
| 05/19/2010 | LIEN | 2008 Redemption Payment | $-1,236.14 | $1,031.52 |
| 05/19/2010 | LIEN | 2008 Redemption Interest/Fee | $122.50 | $2,267.66 |
| 05/19/2010 | LIEN | 2007 Redemption Payment | $-1,420.81 | $2,145.16 |
| 05/19/2010 | LIEN | 2007 Redemption Interest/Fee | $226.05 | $3,565.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,031.52 | $3,339.92 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,108.64 | $2,308.40 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $21.74 | $3,417.04 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,113.64 | $3,395.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,086.90 | $2,281.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,172.76 | $1,194.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,367.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $66.38 | $2,377.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,311.14 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,194.76 | $2,301.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,106.38 | $1,106.38 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,097.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,097.54 | $1,097.54 |
| 11/20/2006 | LIEN | 2005 Redemption Payment | $-1,159.11 | $0.00 |
| 11/20/2006 | LIEN | 2005 Redemption Interest/Fee | $21.22 | $1,159.11 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,137.89 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,123.89 | $1,147.89 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $73.53 | $2,271.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,198.25 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,137.89 | $2,188.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,050.36 | $1,050.36 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,066.70 | $0.00 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,066.70 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $50.80 | $1,076.70 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,025.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,015.90 | $1,015.90 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,061.74 | $10.00 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $60.10 | $1,071.74 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,011.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,001.64 | $1,001.64 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-477.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-477.70 | $477.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $955.40 | $955.40 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-431.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-431.18 | $431.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $862.36 | $862.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-390.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-390.71 | $390.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $781.42 | $781.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-383.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-383.79 | $383.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $767.58 | $767.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-383.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-383.46 | $383.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $766.92 | $766.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-387.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-387.30 | $387.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $774.60 | $774.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-322.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-322.37 | $322.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $644.74 | $644.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-330.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-330.00 | $330.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $660.00 | $660.00 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-669.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $669.54 | $669.54 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-669.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $669.54 | $669.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-696.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $696.12 | $696.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-696.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $696.12 | $696.12 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-680.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $680.56 | $680.56 |