Tax Account 05-252-33-003
Owners
RELEFORD LUCILLE/DEVEREAUX DOROTHY
1510 E 6TH ST
PUEBLO, CO 81001-3232
Account Summary
| Account ID | 05-252-33-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1006 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,514.21 |
| Taxed incl Special Assessments | $1,514.21 |
| Paid | $1,579.77 |
| 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 | $1,514.21 | $5.00 | $60.56 | $1,579.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,234.78 | $5.00 | $49.40 | $1,289.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,248.94 | $10.00 | $87.43 | $1,346.37 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $925.24 | $10.00 | $55.51 | $990.75 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $955.08 | $10.00 | $57.30 | $1,022.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $619.82 | $0.00 | $0.00 | $619.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $620.44 | $0.00 | $6.20 | $626.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $436.50 | $0.00 | $13.10 | $449.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $440.86 | $0.00 | $13.23 | $454.09 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $435.86 | $10.00 | $26.15 | $472.01 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $434.22 | $10.00 | $26.06 | $470.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $423.64 | $10.00 | $25.42 | $459.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $424.60 | $0.00 | $4.25 | $428.85 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $564.65 | $0.00 | $5.65 | $570.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $545.80 | $0.00 | $21.83 | $567.63 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $684.48 | $0.00 | $27.38 | $711.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $663.38 | $10.80 | $39.80 | $713.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $665.08 | $0.00 | $26.60 | $691.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.02 | $10.80 | $16.93 | $704.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $628.00 | $0.00 | $18.84 | $646.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $601.02 | $10.80 | $42.07 | $653.89 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $581.36 | $0.00 | $17.44 | $598.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $573.20 | $10.80 | $22.93 | $606.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $546.48 | $10.80 | $13.66 | $570.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $493.28 | $0.00 | $0.00 | $493.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $436.22 | $0.00 | $0.00 | $436.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $428.50 | $0.00 | $8.57 | $437.07 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $366.24 | $0.00 | $0.00 | $366.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $369.90 | $0.00 | $0.00 | $369.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $351.52 | $0.00 | $0.00 | $351.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $438.20 | $0.00 | $0.00 | $438.20 | $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 | 32.10 | 32.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.57 | 7.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,231.32 |
| 08/27/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,236.32 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000559 | $1,579.77 | $4,231.32 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-1,579.77 | $2,651.55 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $30.28 | $4,231.32 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $30.28 | $4,201.04 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,170.76 |
| 01/19/2026 | BILL | RELEFORD LUCILLE/DEVEREAUX DOROTHY | $1,514.21 | $4,165.76 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-33.68 | $2,651.55 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,250.50 | $2,685.23 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $49.40 | $3,935.73 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,289.18 | $3,886.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,234.78 | $2,597.15 |
| 12/06/2024 | LIEN | 2022 Redemption Payment | $-1,202.52 | $1,362.37 |
| 12/06/2024 | LIEN | 2022 Redemption Interest/Fee | $195.77 | $2,564.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.65 | $2,369.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.72 | $2,403.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,705.49 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $87.43 | $3,715.49 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,628.06 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,362.37 | $3,618.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,248.94 | $2,255.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,006.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-961.80 | $1,016.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $1,978.55 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $55.51 | $1,997.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,941.99 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,006.75 | $1,931.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $925.24 | $925.24 |
| 11/04/2022 | LIEN | 2021 Redemption Payment | $-1,064.11 | $0.00 |
| 11/04/2022 | LIEN | 2021 Redemption Interest/Fee | $27.73 | $1,064.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-993.43 | $1,036.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $2,029.81 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,048.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $57.30 | $2,058.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,001.46 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,036.38 | $1,991.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $955.08 | $955.08 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-608.36 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $608.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $619.82 | $619.82 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-615.07 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.57 | $615.07 |
| 05/11/2020 | INTEREST | 2019 Interest/Penalty | $6.20 | $626.64 |
| 05/11/2020 | LIEN | 2018 Redemption Payment | $-500.44 | $620.44 |
| 05/11/2020 | LIEN | 2018 Redemption Interest/Fee | $45.84 | $1,120.88 |
| 05/11/2020 | LIEN | 2017 Redemption Payment | $-555.88 | $1,075.04 |
| 05/11/2020 | LIEN | 2017 Redemption Interest/Fee | $96.79 | $1,630.92 |
| 05/11/2020 | LIEN | 2016 Redemption Payment | $-632.99 | $1,534.13 |
| 05/11/2020 | LIEN | 2016 Redemption Interest/Fee | $148.98 | $2,167.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $620.44 | $2,018.14 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-440.41 | $1,397.70 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $1,838.11 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $13.10 | $1,847.30 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $454.60 | $1,834.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $436.50 | $1,379.60 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-444.90 | $943.10 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $1,388.00 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $13.23 | $1,397.19 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $459.09 | $1,383.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $440.86 | $924.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $484.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-455.69 | $494.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $949.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $26.15 | $956.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $929.87 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $484.01 | $919.87 |
| 06/29/2017 | LIEN | 2015 Redemption Payment | $-525.48 | $435.86 |
| 06/29/2017 | LIEN | 2015 Redemption Interest/Fee | $43.20 | $961.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $435.86 | $918.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $482.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $492.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-453.96 | $498.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $952.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $26.06 | $942.56 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $482.28 | $916.50 |
| 05/31/2016 | LIEN | 2014 Redemption Payment | $-509.49 | $434.22 |
| 05/31/2016 | LIEN | 2014 Redemption Interest/Fee | $38.43 | $943.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $434.22 | $905.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-442.91 | $471.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $913.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $920.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.42 | $930.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $904.70 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $471.06 | $894.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $423.64 | $423.64 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-422.99 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $422.99 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $4.25 | $428.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $424.60 | $424.60 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-562.57 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $562.57 |
| 05/10/2013 | INTEREST | 2012 Interest/Penalty | $5.65 | $570.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $564.65 | $564.65 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-567.63 | $0.00 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $21.83 | $567.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $545.80 | $545.80 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-711.86 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $27.38 | $711.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $684.48 | $684.48 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-703.18 | $10.80 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $713.98 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $39.80 | $703.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $663.38 | $663.38 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-691.68 | $0.00 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $26.60 | $691.68 |
| 01/27/2009 | LIEN | 2007 Redemption Payment | $-399.11 | $665.08 |
| 01/27/2009 | LIEN | 2007 Redemption Interest/Fee | $20.87 | $1,064.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $665.08 | $1,043.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $378.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-355.44 | $389.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.93 | $744.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $727.55 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $378.24 | $716.75 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-338.51 | $338.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.02 | $677.02 |
| 08/13/2007 | LIEN | 2006 Redemption Payment | $-668.14 | $0.00 |
| 08/13/2007 | LIEN | 2006 Redemption Interest/Fee | $16.30 | $668.14 |
| 08/13/2007 | LIEN | 2005 Redemption Payment | $-747.13 | $651.84 |
| 08/13/2007 | LIEN | 2005 Redemption Interest/Fee | $89.24 | $1,398.97 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-646.84 | $1,309.73 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $18.84 | $1,956.57 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $651.84 | $1,937.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $628.00 | $1,285.89 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $657.89 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-643.09 | $668.69 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $42.07 | $1,311.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,269.71 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $657.89 | $1,258.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $601.02 | $601.02 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-598.80 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $17.44 | $598.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $581.36 | $581.36 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-300.93 | $10.80 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $22.93 | $311.73 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $288.80 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-295.20 | $278.00 |
| 01/29/2004 | LIEN | 2002 Redemption Payment | $-319.76 | $573.20 |
| 01/29/2004 | LIEN | 2002 Redemption Interest/Fee | $18.06 | $892.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $573.20 | $874.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-286.90 | $301.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $588.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.66 | $599.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $585.74 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $301.70 | $574.94 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-273.24 | $273.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $546.48 | $546.48 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-493.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $493.28 | $493.28 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-436.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $436.22 | $436.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-437.07 | $0.00 |
| 06/09/2000 | INTEREST | 1999 Interest/Penalty | $8.57 | $437.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $428.50 | $428.50 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-183.12 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-183.12 | $183.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $366.24 | $366.24 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-184.95 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-184.95 | $184.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $369.90 | $369.90 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-351.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $351.52 | $351.52 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-359.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $359.84 | $359.84 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-379.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $379.70 | $379.70 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-379.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $379.70 | $379.70 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $430.16 | $430.16 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $430.16 | $430.16 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-438.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $438.20 | $438.20 |