Tax Account 05-243-21-013
Owners
KISSICK MARVIN R/KISSICK KELLY S
2401 4TH AVE
PUEBLO, CO 81003-1702
Account Summary
| Account ID | 05-243-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2401 4TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $844.69 |
| Taxed incl Special Assessments | $844.69 |
| Paid | $844.69 |
| 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 | $844.69 | $0.00 | $0.00 | $844.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $582.96 | $0.00 | $0.00 | $582.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $589.04 | $0.00 | $0.00 | $589.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $525.10 | $0.00 | $0.00 | $525.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $541.66 | $0.00 | $0.00 | $541.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $361.34 | $0.00 | $0.00 | $361.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $293.68 | $0.00 | $0.00 | $293.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $296.54 | $0.00 | $0.00 | $296.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $274.08 | $0.00 | $0.00 | $274.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $273.06 | $0.00 | $0.00 | $273.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $266.24 | $0.00 | $0.00 | $266.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $526.48 | $10.00 | $31.59 | $568.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $598.91 | $0.00 | $11.98 | $610.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $578.92 | $10.00 | $34.74 | $623.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $767.28 | $0.00 | $30.69 | $797.97 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $743.58 | $0.00 | $29.74 | $773.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $787.18 | $0.00 | $31.49 | $818.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $801.30 | $16.20 | $20.03 | $837.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $790.40 | $0.00 | $15.81 | $806.21 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $756.42 | $16.20 | $52.95 | $825.57 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $687.06 | $0.00 | $0.00 | $687.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $677.40 | $0.00 | $27.10 | $704.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $731.50 | $0.00 | $29.26 | $760.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $660.26 | $16.20 | $39.62 | $716.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $588.72 | $0.00 | $11.77 | $600.49 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $543.48 | $0.00 | $0.00 | $543.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $548.92 | $0.00 | $0.00 | $548.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $433.70 | $0.00 | $0.00 | $433.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $474.20 | $0.00 | $0.00 | $474.20 | $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 | 30.83 | 31.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-422.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-422.35 | $422.34 |
| 01/19/2026 | BILL | KISSICK MARVIN R/KISSICK KELLY S | $844.69 | $844.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-276.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $276.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $291.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-276.32 | $306.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $582.96 | $582.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-279.36 | $15.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-279.36 | $294.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $573.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $589.04 | $589.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-252.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $252.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $262.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-252.59 | $272.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $525.10 | $525.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-260.87 | $9.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $270.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-260.87 | $280.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $541.66 | $541.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-174.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $174.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $180.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-174.13 | $187.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $361.36 | $361.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-174.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $174.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-174.12 | $180.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $354.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $361.34 | $361.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-140.96 | $5.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $146.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-140.96 | $152.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $293.68 | $293.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-142.39 | $5.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $148.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-142.39 | $154.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $296.54 | $296.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-133.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.69 | $133.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.69 | $137.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-133.35 | $140.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $274.08 | $274.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-132.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.69 | $132.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-132.84 | $136.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.69 | $269.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $273.06 | $273.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-129.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $129.53 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-129.53 | $133.12 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $262.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $266.24 | $266.24 |
| 12/23/2014 | LIEN | 2013 Redemption Payment | $-601.58 | $0.00 |
| 12/23/2014 | LIEN | 2013 Redemption Interest/Fee | $21.51 | $601.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-550.46 | $580.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,130.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $1,140.53 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $31.59 | $1,148.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,116.55 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $580.07 | $1,106.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $526.48 | $526.48 |
| 12/13/2013 | LIEN | 2012 Redemption Payment | $-664.35 | $0.00 |
| 12/13/2013 | LIEN | 2012 Redemption Interest/Fee | $17.78 | $664.35 |
| 12/13/2013 | LIEN | 2011 Redemption Payment | $-736.29 | $646.57 |
| 12/13/2013 | LIEN | 2011 Redemption Interest/Fee | $19.71 | $1,382.86 |
| 12/13/2013 | LIEN | 2010 Redemption Payment | $-1,016.43 | $1,363.15 |
| 12/13/2013 | LIEN | 2010 Redemption Interest/Fee | $213.46 | $2,379.58 |
| 12/13/2013 | LIEN | 2009 Redemption Payment | $-1,070.85 | $2,166.12 |
| 12/13/2013 | LIEN | 2009 Redemption Interest/Fee | $292.53 | $3,236.97 |
| 12/13/2013 | LIEN | 2008 Redemption Payment | $-1,223.85 | $2,944.44 |
| 12/13/2013 | LIEN | 2008 Redemption Interest/Fee | $400.18 | $4,168.29 |
| 12/13/2013 | LIEN | 2007 Redemption Payment | $-715.12 | $3,768.11 |
| 12/13/2013 | LIEN | 2007 Redemption Interest/Fee | $266.24 | $4,483.23 |
| 10/07/2013 | LIEN | 2012 Redemption Payment | $-641.57 | $4,216.99 |
| 10/07/2013 | LIEN | 2012 Redemption Interest/Fee | $25.68 | $4,858.56 |
| 10/07/2013 | LIEN | 2011 Redemption Payment | $-711.58 | $4,832.88 |
| 10/07/2013 | LIEN | 2011 Redemption Interest/Fee | $75.92 | $5,544.46 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $646.57 | $5,468.54 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $615.89 | $4,821.97 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-602.62 | $4,206.08 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $4,808.70 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $11.98 | $4,816.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $598.91 | $4,804.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-613.66 | $4,206.08 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,819.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,829.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.74 | $4,819.74 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $635.66 | $4,785.00 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $716.58 | $4,149.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $578.92 | $3,432.76 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-797.97 | $2,853.84 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $30.69 | $3,651.81 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $802.97 | $3,621.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $767.28 | $2,818.15 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-773.32 | $2,050.87 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $29.74 | $2,824.19 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $778.32 | $2,794.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $743.58 | $2,016.13 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-818.67 | $1,272.55 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $31.49 | $2,091.22 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $823.67 | $2,059.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $787.18 | $1,236.06 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-16.20 | $448.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-420.68 | $465.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.03 | $885.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.20 | $865.73 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $448.88 | $849.53 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-400.65 | $400.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $801.30 | $801.30 |
| 10/18/2007 | LIEN | 2006 Redemption Payment | $-861.91 | $0.00 |
| 10/18/2007 | LIEN | 2006 Redemption Interest/Fee | $50.70 | $861.91 |
| 10/18/2007 | LIEN | 2005 Redemption Payment | $-961.01 | $811.21 |
| 10/18/2007 | LIEN | 2005 Redemption Interest/Fee | $131.44 | $1,772.22 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-806.21 | $1,640.78 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $15.81 | $2,446.99 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $811.21 | $2,431.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $790.40 | $1,619.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-809.37 | $829.57 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-16.20 | $1,638.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $52.95 | $1,655.14 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $16.20 | $1,602.19 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $829.57 | $1,585.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $756.42 | $756.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $343.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $687.06 | $687.06 |
| 12/17/2004 | LIEN | 2003 Redemption Payment | $-739.09 | $0.00 |
| 12/17/2004 | LIEN | 2003 Redemption Interest/Fee | $29.59 | $739.09 |
| 12/17/2004 | LIEN | 2002 Redemption Payment | $-874.33 | $709.50 |
| 12/17/2004 | LIEN | 2002 Redemption Interest/Fee | $108.57 | $1,583.83 |
| 12/17/2004 | LIEN | 2001 Redemption Payment | $-889.23 | $1,475.26 |
| 12/17/2004 | LIEN | 2001 Redemption Interest/Fee | $169.15 | $2,364.49 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-704.50 | $2,195.34 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $27.10 | $2,899.84 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $709.50 | $2,872.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $677.40 | $2,163.24 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-760.76 | $1,485.84 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $29.26 | $2,246.60 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $765.76 | $2,217.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $731.50 | $1,451.58 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-16.20 | $720.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-699.88 | $736.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.20 | $1,436.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $39.62 | $1,419.96 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $720.08 | $1,380.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $660.26 | $660.26 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-600.49 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $11.77 | $600.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $588.72 | $588.72 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-578.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $578.30 | $578.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-271.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-271.74 | $271.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $543.48 | $543.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-274.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-274.46 | $274.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $548.92 | $548.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-211.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-211.83 | $211.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $423.66 | $423.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-216.85 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-216.85 | $216.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $433.70 | $433.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-222.41 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-222.41 | $222.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $444.82 | $444.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-444.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $444.82 | $444.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-486.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $486.10 | $486.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-486.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $486.10 | $486.10 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-474.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $474.20 | $474.20 |