Tax Account 05-232-07-012
Owners
DEHERRERA DION
1544 E ITHACA DR
PUEBLO WEST, CO 81007-2348
Account Summary
| Account ID | 05-232-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3110 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,063.92 |
| Taxed incl Special Assessments | $1,063.92 |
| Paid | $1,063.92 |
| 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 | $1,063.92 | $0.00 | $0.00 | $1,063.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $783.98 | $0.00 | $0.00 | $783.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $793.30 | $0.00 | $0.00 | $793.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $802.32 | $10.00 | $40.12 | $852.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $828.42 | $10.00 | $49.71 | $888.13 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $649.08 | $0.00 | $6.49 | $655.57 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $649.82 | $0.00 | $13.00 | $662.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $501.38 | $0.00 | $10.02 | $511.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $506.38 | $0.00 | $10.12 | $516.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $493.90 | $0.00 | $9.87 | $503.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $941.32 | $10.00 | $56.48 | $1,007.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $484.40 | $0.00 | $19.37 | $503.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $485.48 | $0.00 | $19.41 | $504.89 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $545.14 | $0.00 | $21.81 | $566.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $526.94 | $0.00 | $21.08 | $548.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $616.44 | $10.00 | $43.15 | $669.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $597.78 | $10.00 | $35.87 | $643.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $607.74 | $10.00 | $36.46 | $654.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $618.64 | $0.00 | $0.00 | $618.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $584.96 | $0.00 | $23.40 | $608.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $559.82 | $0.00 | $11.20 | $571.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $526.54 | $10.00 | $26.33 | $562.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $519.16 | $10.00 | $31.15 | $560.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $569.26 | $0.00 | $22.77 | $592.03 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $513.82 | $10.00 | $30.83 | $554.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $494.44 | $0.00 | $4.94 | $499.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $485.68 | $0.00 | $0.00 | $485.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $432.60 | $0.00 | $0.00 | $432.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $436.94 | $0.00 | $0.00 | $436.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $450.74 | $0.00 | $0.00 | $450.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $516.34 | $0.00 | $0.00 | $516.34 | $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 | 22.55 | 22.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 444.79 | 449.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-531.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-531.96 | $531.96 |
| 01/19/2026 | BILL | DEHERRERA DION | $1,063.92 | $1,063.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-380.41 | $11.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.58 | $391.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-380.41 | $403.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $783.98 | $783.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-385.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.58 | $385.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.58 | $396.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-385.07 | $408.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $793.30 | $793.30 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-826.16 | $0.00 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $826.16 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $836.16 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $40.12 | $852.44 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $812.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $802.32 | $802.32 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-861.70 | $10.00 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-16.43 | $871.70 |
| 10/13/2022 | INTEREST | 2021 Interest/Penalty | $49.71 | $888.13 |
| 10/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $838.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $828.42 | $828.42 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-643.45 | $12.12 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $6.49 | $655.57 |
| 05/27/2021 | LIEN | 2019 Redemption Payment | $-734.65 | $649.08 |
| 05/27/2021 | LIEN | 2019 Redemption Interest/Fee | $66.83 | $1,383.73 |
| 05/27/2021 | LIEN | 2018 Redemption Payment | $-619.76 | $1,316.90 |
| 05/27/2021 | LIEN | 2018 Redemption Interest/Fee | $103.36 | $1,936.66 |
| 05/27/2021 | LIEN | 2017 Redemption Payment | $-678.07 | $1,833.30 |
| 05/27/2021 | LIEN | 2017 Redemption Interest/Fee | $156.57 | $2,511.37 |
| 05/27/2021 | LIEN | 2016 Redemption Payment | $-712.44 | $2,354.80 |
| 05/27/2021 | LIEN | 2016 Redemption Interest/Fee | $203.67 | $3,067.24 |
| 05/27/2021 | LIEN | 2015 Redemption Payment | $-1,503.09 | $2,863.57 |
| 05/27/2021 | LIEN | 2015 Redemption Interest/Fee | $483.29 | $4,366.66 |
| 05/27/2021 | LIEN | 2014 Redemption Payment | $-805.79 | $3,883.37 |
| 05/27/2021 | LIEN | 2014 Redemption Interest/Fee | $297.02 | $4,689.16 |
| 05/27/2021 | LIEN | 2013 Redemption Payment | $-858.60 | $4,392.14 |
| 05/27/2021 | LIEN | 2013 Redemption Interest/Fee | $348.71 | $5,250.74 |
| 05/27/2021 | LIEN | 2012 Redemption Payment | $-1,020.34 | $4,902.03 |
| 05/27/2021 | LIEN | 2012 Redemption Interest/Fee | $448.39 | $5,922.37 |
| 05/27/2021 | LIEN | 2011 Redemption Payment | $-1,041.91 | $5,473.98 |
| 05/27/2021 | LIEN | 2011 Redemption Interest/Fee | $488.89 | $6,515.89 |
| 05/27/2021 | LIEN | 2010 Redemption Payment | $-1,342.30 | $6,027.00 |
| 05/27/2021 | LIEN | 2010 Redemption Interest/Fee | $660.71 | $7,369.30 |
| 05/27/2021 | LIEN | 2009 Redemption Payment | $-1,341.10 | $6,708.59 |
| 05/27/2021 | LIEN | 2009 Redemption Interest/Fee | $692.45 | $8,049.69 |
| 05/27/2021 | LIEN | 2008 Redemption Payment | $-1,451.06 | $7,357.24 |
| 05/27/2021 | LIEN | 2008 Redemption Interest/Fee | $784.86 | $8,808.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $649.08 | $8,023.44 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-650.58 | $7,374.36 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.24 | $8,024.94 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $13.00 | $8,037.18 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $667.82 | $8,024.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $649.82 | $7,356.36 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-500.96 | $6,706.54 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $7,207.50 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $10.02 | $7,217.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $516.40 | $7,207.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $501.38 | $6,691.52 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $521.50 | $6,190.14 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-506.06 | $5,668.64 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $6,174.70 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $10.12 | $6,185.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $506.38 | $6,175.02 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $5,668.64 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-496.90 | $5,675.51 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $9.87 | $6,172.41 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $508.77 | $6,162.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $493.90 | $5,653.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $5,159.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $5,169.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-514.42 | $5,177.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-476.24 | $5,691.43 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $6,167.67 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $56.48 | $6,157.67 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,019.80 | $6,101.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $941.32 | $5,081.39 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-496.89 | $4,140.07 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $4,636.96 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $19.37 | $4,643.84 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $508.77 | $4,624.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $484.40 | $4,115.70 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $3,631.30 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-498.01 | $3,638.18 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $19.41 | $4,136.19 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $509.89 | $4,116.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $485.48 | $3,606.89 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-559.27 | $3,121.41 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $3,680.68 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $21.81 | $3,688.36 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $571.95 | $3,666.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $545.14 | $3,094.60 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-548.02 | $2,549.46 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $21.08 | $3,097.48 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $553.02 | $3,076.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $526.94 | $2,523.38 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-659.59 | $1,996.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,656.03 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,666.03 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $43.15 | $2,656.03 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $681.59 | $2,612.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $616.44 | $1,931.29 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,314.85 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-633.65 | $1,324.85 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,958.50 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $35.87 | $1,948.50 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $648.65 | $1,912.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $597.78 | $1,263.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $666.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-644.20 | $676.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $36.46 | $1,320.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,283.94 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $666.20 | $1,273.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $607.74 | $607.74 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-618.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $618.64 | $618.64 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-608.36 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $23.40 | $608.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $584.96 | $584.96 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-571.02 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $11.20 | $571.02 |
| 06/27/2006 | LIEN | 2004 Redemption Payment | $-624.66 | $559.82 |
| 06/27/2006 | LIEN | 2004 Redemption Interest/Fee | $56.79 | $1,184.48 |
| 06/27/2006 | LIEN | 2003 Redemption Payment | $-689.82 | $1,127.69 |
| 06/27/2006 | LIEN | 2003 Redemption Interest/Fee | $125.51 | $1,817.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $559.82 | $1,692.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-552.87 | $1,132.18 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,685.05 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $26.33 | $1,695.05 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,668.72 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $567.87 | $1,658.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $526.54 | $1,090.85 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $564.31 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-550.31 | $574.31 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $31.15 | $1,124.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,093.47 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $564.31 | $1,083.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $519.16 | $519.16 |
| 09/26/2003 | LIEN | 2002 Redemption Payment | $-606.99 | $0.00 |
| 09/26/2003 | LIEN | 2002 Redemption Interest/Fee | $9.96 | $606.99 |
| 09/26/2003 | LIEN | 2001 Redemption Payment | $-621.56 | $597.03 |
| 09/26/2003 | LIEN | 2001 Redemption Interest/Fee | $62.91 | $1,218.59 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-592.03 | $1,155.68 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $22.77 | $1,747.71 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $597.03 | $1,724.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $569.26 | $1,127.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-544.65 | $558.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,103.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $30.83 | $1,113.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,082.47 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $558.65 | $1,072.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $513.82 | $513.82 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-499.38 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $4.94 | $499.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $494.44 | $494.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-242.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-242.84 | $242.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $485.68 | $485.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-216.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-216.30 | $216.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $432.60 | $432.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-218.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-218.47 | $218.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $436.94 | $436.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $440.32 | $440.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $225.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $450.74 | $450.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-468.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $468.68 | $468.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-468.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $468.68 | $468.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-539.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $539.30 | $539.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-539.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $539.30 | $539.30 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-516.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $516.34 | $516.34 |