Tax Account 05-241-15-012
Owners
GALLEGOS JOSE MELLITON JR
2820 N GREENWOOD ST
PUEBLO, CO 81003-3656
Account Summary
| Account ID | 05-241-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2824 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $882.36 |
| Taxed incl Special Assessments | $882.36 |
| Paid | $900.00 |
| 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 | $882.36 | $0.00 | $17.64 | $900.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $509.82 | $0.00 | $20.39 | $530.21 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $515.22 | $0.00 | $20.61 | $535.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $445.04 | $0.00 | $8.90 | $453.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $341.20 | $10.00 | $20.47 | $371.67 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $341.66 | $0.00 | $13.66 | $355.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $256.80 | $10.00 | $15.40 | $282.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $259.36 | $0.00 | $5.18 | $264.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $250.86 | $10.00 | $15.06 | $275.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $249.92 | $0.00 | $2.50 | $252.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $253.48 | $10.00 | $15.21 | $278.69 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $254.06 | $0.00 | $5.08 | $259.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $283.34 | $0.00 | $2.84 | $286.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $273.88 | $0.00 | $10.96 | $284.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $348.86 | $10.00 | $24.42 | $383.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $338.98 | $0.00 | $6.78 | $345.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $350.58 | $10.00 | $21.03 | $381.61 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $356.88 | $0.00 | $7.14 | $364.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $338.46 | $0.00 | $6.77 | $345.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $323.92 | $10.00 | $22.67 | $356.59 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $294.60 | $0.00 | $8.84 | $303.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $290.46 | $0.00 | $11.62 | $302.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $296.02 | $10.00 | $17.76 | $323.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $267.20 | $0.00 | $10.69 | $277.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $270.58 | $10.00 | $16.23 | $296.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.80 | $0.00 | $2.66 | $268.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $219.24 | $0.00 | $0.00 | $219.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $221.44 | $0.00 | $3.32 | $224.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $212.76 | $0.00 | $4.26 | $217.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $217.80 | $0.00 | $0.00 | $217.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $226.54 | $14.85 | $13.59 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $226.54 | $0.00 | $0.00 | $226.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $265.98 | $0.00 | $2.66 | $268.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $262.56 | $0.00 | $0.00 | $262.56 | $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 | 18.71 | 18.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | GALLEGOS JOSE MELLITON JR CASH | $-900.00 | $0.00 |
| 06/01/2026 | INTEREST | ACCRUED INTEREST | $8.82 | $900.00 |
| 06/01/2026 | INTEREST | ACCRUED INTEREST | $8.82 | $891.18 |
| 01/19/2026 | BILL | GALLEGOS JOSE MELLITON JR | $882.36 | $882.36 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.28 | $0.00 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-511.93 | $18.28 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $20.39 | $530.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $509.82 | $509.82 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.28 | $0.00 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-517.55 | $18.28 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $20.61 | $535.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $515.22 | $515.22 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.77 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-445.17 | $8.77 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $8.90 | $453.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $445.04 | $445.04 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.60 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-450.42 | $8.60 |
| 03/14/2022 | LIEN | 2020 Redemption Payment | $-410.03 | $459.02 |
| 03/14/2022 | LIEN | 2020 Redemption Interest/Fee | $24.36 | $869.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $459.02 | $844.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-354.99 | $385.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $740.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $747.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.47 | $757.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $736.87 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $385.67 | $726.87 |
| 04/07/2021 | LIEN | 2019 Redemption Payment | $-392.75 | $341.20 |
| 04/07/2021 | LIEN | 2019 Redemption Interest/Fee | $32.43 | $733.95 |
| 04/07/2021 | LIEN | 2018 Redemption Payment | $-359.48 | $701.52 |
| 04/07/2021 | LIEN | 2018 Redemption Interest/Fee | $63.28 | $1,061.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $341.20 | $997.72 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-348.77 | $656.52 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $1,005.29 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $13.66 | $1,011.84 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $360.32 | $998.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $341.66 | $637.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $296.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $301.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-266.65 | $311.75 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.40 | $578.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $563.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $296.20 | $553.00 |
| 04/15/2019 | LIEN | 2017 Redemption Payment | $-296.72 | $256.80 |
| 04/15/2019 | LIEN | 2017 Redemption Interest/Fee | $27.18 | $553.52 |
| 04/15/2019 | LIEN | 2016 Redemption Payment | $-345.07 | $526.34 |
| 04/15/2019 | LIEN | 2016 Redemption Interest/Fee | $57.15 | $871.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $256.80 | $814.26 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $269.54 | $557.46 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $287.92 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-259.20 | $293.26 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $552.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $259.36 | $547.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $287.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $291.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-262.29 | $301.55 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $563.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.06 | $553.84 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $287.92 | $538.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $250.86 | $250.86 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-248.97 | $3.45 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $2.50 | $252.42 |
| 05/13/2016 | LIEN | 2014 Redemption Payment | $-317.08 | $249.92 |
| 05/13/2016 | LIEN | 2014 Redemption Interest/Fee | $26.39 | $567.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $249.92 | $540.61 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $290.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $294.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-265.02 | $304.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $569.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.21 | $559.38 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $290.69 | $544.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $253.48 | $253.48 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-255.61 | $3.53 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $5.08 | $259.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $254.06 | $254.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-282.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $282.30 |
| 05/17/2013 | INTEREST | 2012 Interest/Penalty | $2.84 | $286.18 |
| 05/17/2013 | LIEN | 2011 Redemption Payment | $-314.01 | $283.34 |
| 05/17/2013 | LIEN | 2011 Redemption Interest/Fee | $24.17 | $597.35 |
| 05/17/2013 | LIEN | 2010 Redemption Payment | $-464.92 | $573.18 |
| 05/17/2013 | LIEN | 2010 Redemption Interest/Fee | $69.64 | $1,038.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $283.34 | $968.46 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-284.84 | $685.12 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $10.96 | $969.96 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $289.84 | $959.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $273.88 | $669.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-373.28 | $395.28 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $768.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $24.42 | $778.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $754.14 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $395.28 | $744.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $348.86 | $348.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-345.76 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $6.78 | $345.76 |
| 05/28/2010 | LIEN | 2008 Redemption Payment | $-426.87 | $338.98 |
| 05/28/2010 | LIEN | 2008 Redemption Interest/Fee | $33.26 | $765.85 |
| 05/28/2010 | LIEN | 2007 Redemption Payment | $-479.73 | $732.59 |
| 05/28/2010 | LIEN | 2007 Redemption Interest/Fee | $110.71 | $1,212.32 |
| 05/28/2010 | LIEN | 2006 Redemption Payment | $-507.83 | $1,101.61 |
| 05/28/2010 | LIEN | 2006 Redemption Interest/Fee | $157.60 | $1,609.44 |
| 05/28/2010 | LIEN | 2005 Redemption Payment | $-561.41 | $1,451.84 |
| 05/28/2010 | LIEN | 2005 Redemption Interest/Fee | $200.82 | $2,013.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $338.98 | $1,812.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-371.61 | $1,473.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,845.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $21.03 | $1,855.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,834.03 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $393.61 | $1,824.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $350.58 | $1,430.42 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-364.02 | $1,079.84 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $369.02 | $1,443.86 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $7.14 | $1,074.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $356.88 | $1,067.70 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-345.23 | $710.82 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $6.77 | $1,056.05 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $350.23 | $1,049.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $338.46 | $699.05 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-346.59 | $360.59 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $707.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $717.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $22.67 | $707.18 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $360.59 | $684.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $323.92 | $323.92 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-303.44 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $8.84 | $303.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $294.60 | $294.60 |
| 08/31/2004 | LIEN | 2003 Redemption Payment | $-309.90 | $0.00 |
| 08/31/2004 | LIEN | 2003 Redemption Interest/Fee | $2.82 | $309.90 |
| 08/31/2004 | LIEN | 2002 Redemption Payment | $-367.83 | $307.08 |
| 08/31/2004 | LIEN | 2002 Redemption Interest/Fee | $40.05 | $674.91 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-302.08 | $634.86 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $11.62 | $936.94 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $307.08 | $925.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $290.46 | $618.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-313.78 | $327.78 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $641.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $651.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.76 | $641.56 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $327.78 | $623.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $296.02 | $296.02 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-294.21 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $11.32 | $294.21 |
| 11/26/2002 | LIEN | 2000 Redemption Payment | $-349.92 | $282.89 |
| 11/26/2002 | LIEN | 2000 Redemption Interest/Fee | $49.11 | $632.81 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-277.89 | $583.70 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $10.69 | $861.59 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $282.89 | $850.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $267.20 | $568.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-286.81 | $300.81 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $587.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $597.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.23 | $587.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $300.81 | $571.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $270.58 | $270.58 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-268.46 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $2.66 | $268.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $265.80 | $265.80 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-219.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $219.24 | $219.24 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-114.04 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $3.32 | $114.04 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-110.72 | $110.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $221.44 | $221.44 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-217.02 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $4.26 | $217.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $212.76 | $212.76 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-217.80 | $0.00 |
| 04/29/1996 | LIEN | 1994 Redemption Payment | $-287.13 | $217.80 |
| 04/29/1996 | LIEN | 1994 Redemption Interest/Fee | $28.15 | $504.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $217.80 | $476.78 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-240.13 | $258.98 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $499.11 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $513.96 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.59 | $499.11 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $258.98 | $485.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $226.54 | $226.54 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-226.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $226.54 | $226.54 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-268.64 | $0.00 |
| 05/20/1993 | INTEREST | 1992 Interest/Penalty | $2.66 | $268.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $265.98 | $265.98 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $265.98 | $265.98 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-262.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $262.56 | $262.56 |