Tax Account 05-253-43-017
Owners
WASHINGTON ROBERT
26 BRIDLE TRL
PUEBLO, CO 81005-3029
Account Summary
| Account ID | 05-253-43-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,243.76 |
| Taxed incl Special Assessments | $1,243.76 |
| Paid | $1,298.52 |
| 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 | $1,243.76 | $5.00 | $49.76 | $1,298.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $889.36 | $5.00 | $17.79 | $912.15 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $898.86 | $5.00 | $17.98 | $921.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $782.28 | $5.00 | $15.64 | $802.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $807.52 | $5.00 | $16.15 | $828.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $554.20 | $15.00 | $33.25 | $602.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $554.60 | $15.00 | $33.27 | $602.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.96 | $10.00 | $21.23 | $385.19 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.48 | $10.00 | $8.94 | $376.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $394.68 | $0.00 | $3.94 | $398.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $393.20 | $0.00 | $15.73 | $408.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $408.30 | $0.00 | $16.33 | $424.63 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $409.22 | $0.00 | $16.37 | $425.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.09 | $10.00 | $27.25 | $491.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $438.92 | $0.00 | $0.00 | $438.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $562.68 | $0.00 | $0.00 | $562.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $0.00 | $0.00 | $544.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $561.48 | $0.00 | $0.00 | $561.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $593.52 | $0.00 | $0.00 | $593.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $550.04 | $0.00 | $0.00 | $550.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $542.32 | $0.00 | $0.00 | $542.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.98 | $0.00 | $20.04 | $521.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $577.24 | $10.00 | $34.63 | $621.87 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $535.92 | $0.00 | $0.00 | $535.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $49.04 | $0.00 | $0.00 | $49.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $236.22 | $0.00 | $0.00 | $236.22 | $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 | 26.35 | 26.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/27/2021 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $7,154.35 |
| 06/23/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $7,159.35 |
| 06/16/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $7,164.35 |
| 06/21/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $7,169.35 |
| 10/14/2020 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $7,174.35 |
| 06/25/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $7,179.35 |
| 06/23/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $7,184.35 |
| 06/16/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $7,179.35 |
| 06/25/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $7,174.35 |
| 10/14/2020 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $7,169.35 |
| 10/27/2021 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $7,164.35 |
| 06/21/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $7,159.35 |
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000541 | $1,298.52 | $7,154.35 |
| 08/11/2026 | PAYMENT | MELANIE C. TURNER CHECK 00847 M AD | $-1,298.52 | $5,855.83 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $24.88 | $7,154.35 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $24.88 | $7,129.47 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $7,104.59 |
| 01/19/2026 | BILL | WASHINGTON ROBERT | $1,243.76 | $7,099.59 |
| 08/22/2025 | LIEN | 2024 Redemption Payment | $-932.67 | $5,855.83 |
| 08/22/2025 | LIEN | 2024 Redemption Interest/Fee | $20.52 | $6,788.50 |
| 08/22/2025 | LIEN | 2023 Redemption Payment | $-1,025.55 | $6,767.98 |
| 08/22/2025 | LIEN | 2023 Redemption Interest/Fee | $103.71 | $7,793.53 |
| 08/22/2025 | LIEN | 2022 Redemption Payment | $-965.51 | $7,689.82 |
| 08/22/2025 | LIEN | 2022 Redemption Interest/Fee | $162.59 | $8,655.33 |
| 08/22/2025 | LIEN | 2021 Redemption Payment | $-1,071.05 | $8,492.74 |
| 08/22/2025 | LIEN | 2021 Redemption Interest/Fee | $242.38 | $9,563.79 |
| 08/22/2025 | LIEN | 2020 Redemption Payment | $-833.99 | $9,321.41 |
| 08/22/2025 | LIEN | 2020 Redemption Interest/Fee | $222.54 | $10,155.40 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-25.83 | $9,932.86 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-881.32 | $9,958.69 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $17.79 | $10,840.01 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $912.15 | $10,822.22 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $937.67 | $9,910.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $889.36 | $8,972.40 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-25.83 | $8,083.04 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-891.01 | $8,108.87 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $17.98 | $8,999.88 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $921.84 | $8,981.90 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,030.55 | $8,060.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $898.86 | $7,029.51 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $802.92 | $6,130.65 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $970.51 | $5,327.73 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $4,357.22 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-782.50 | $4,372.64 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $15.64 | $5,155.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $782.28 | $5,139.50 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-808.25 | $4,357.22 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $5,165.47 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $16.15 | $5,180.89 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,076.05 | $5,164.74 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $828.67 | $4,088.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $807.52 | $3,260.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,452.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-576.60 | $2,462.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $3,039.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,049.95 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $33.25 | $3,039.95 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $611.45 | $3,006.70 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $838.99 | $2,395.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $554.20 | $1,556.26 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-577.02 | $1,002.06 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,579.08 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $1,589.08 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,599.93 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $33.27 | $1,589.93 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $602.87 | $1,556.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $554.60 | $953.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $399.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-367.52 | $406.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $774.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $784.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.23 | $774.38 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $399.19 | $753.15 |
| 04/29/2019 | LIEN | 2017 Redemption Payment | $-231.36 | $353.96 |
| 04/29/2019 | LIEN | 2017 Redemption Interest/Fee | $21.68 | $585.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $353.96 | $563.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.80 | $209.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-183.88 | $213.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $397.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $8.94 | $407.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $398.42 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $209.68 | $388.42 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $178.74 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-175.12 | $182.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $357.48 | $357.48 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-393.19 | $5.43 |
| 05/25/2017 | INTEREST | 2016 Interest/Penalty | $3.94 | $398.62 |
| 05/25/2017 | LIEN | 2015 Redemption Payment | $-448.45 | $394.68 |
| 05/25/2017 | LIEN | 2015 Redemption Interest/Fee | $34.52 | $843.13 |
| 05/25/2017 | LIEN | 2014 Redemption Payment | $-508.45 | $808.61 |
| 05/25/2017 | LIEN | 2014 Redemption Interest/Fee | $78.82 | $1,317.06 |
| 05/25/2017 | LIEN | 2013 Redemption Payment | $-552.69 | $1,238.24 |
| 05/25/2017 | LIEN | 2013 Redemption Interest/Fee | $122.10 | $1,790.93 |
| 05/25/2017 | LIEN | 2012 Redemption Payment | $-695.05 | $1,668.83 |
| 05/25/2017 | LIEN | 2012 Redemption Interest/Fee | $191.71 | $2,363.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $394.68 | $2,172.17 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $1,777.49 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-403.33 | $1,783.09 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $15.73 | $2,186.42 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $413.93 | $2,170.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $393.20 | $1,756.76 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-418.83 | $1,363.56 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $1,782.39 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $16.33 | $1,788.19 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $429.63 | $1,771.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $408.30 | $1,342.23 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-419.79 | $933.93 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $1,353.72 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $16.37 | $1,359.52 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $430.59 | $1,343.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $409.22 | $912.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-474.82 | $503.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $978.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $988.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $994.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.25 | $984.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $503.34 | $957.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $454.09 | $454.09 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-219.46 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-219.46 | $219.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $438.92 | $438.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-281.34 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-281.34 | $281.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $562.68 | $562.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-272.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-272.46 | $272.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $544.92 | $544.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $280.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $561.48 | $561.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $285.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.56 | $571.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-310.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-310.09 | $310.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $620.18 | $620.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-296.76 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-296.76 | $296.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $593.52 | $593.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-275.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-275.02 | $275.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $550.04 | $550.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-271.16 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-271.16 | $271.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $542.32 | $542.32 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-277.51 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-277.51 | $277.51 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-562.84 | $555.02 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $36.82 | $1,117.86 |
| 03/04/2003 | LIEN | 2000 Redemption Payment | $-739.27 | $1,081.04 |
| 03/04/2003 | LIEN | 2000 Redemption Interest/Fee | $113.40 | $1,820.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.02 | $1,706.91 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-521.02 | $1,151.89 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $20.04 | $1,672.91 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $526.02 | $1,652.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $500.98 | $1,126.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $625.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-611.87 | $635.87 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,247.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $34.63 | $1,237.74 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $625.87 | $1,203.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $577.24 | $577.24 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $567.02 | $567.02 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-535.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $535.92 | $535.92 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-270.64 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-270.64 | $270.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $541.28 | $541.28 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-49.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $49.04 | $49.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-236.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $236.22 | $236.22 |