Tax Account 05-254-19-012
Owners
AEON PROPERTIES SOUTH LLC
PO BOX 9331
COLORADO SPRINGS, CO 80932
Account Summary
| Account ID | 05-254-19-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1207 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,590.89 |
| Taxed incl Special Assessments | $4,590.89 |
| Paid | $4,922.25 |
| 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 | $4,590.89 | $10.00 | $321.36 | $4,922.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,881.92 | $5.00 | $146.46 | $5,033.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,935.30 | $10.00 | $345.47 | $5,290.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,055.84 | $0.00 | $41.12 | $2,096.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,171.98 | $30.00 | $130.32 | $2,332.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,385.84 | $0.00 | $23.86 | $2,409.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,388.96 | $10.00 | $59.72 | $2,458.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,688.96 | $0.00 | $16.89 | $1,705.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,705.82 | $0.00 | $34.12 | $1,739.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,714.38 | $0.00 | $42.86 | $1,757.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,707.96 | $0.00 | $17.08 | $1,725.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,485.32 | $0.00 | $14.85 | $1,500.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,488.64 | $0.00 | $22.32 | $1,510.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,528.13 | $0.00 | $22.92 | $1,551.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,477.12 | $0.00 | $22.16 | $1,499.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,675.90 | $0.00 | $33.52 | $1,709.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,624.74 | $0.00 | $24.37 | $1,649.11 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,855.58 | $0.00 | $18.56 | $1,874.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,888.86 | $0.00 | $18.89 | $1,907.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,687.40 | $0.00 | $33.74 | $1,721.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,614.86 | $0.00 | $8.07 | $1,622.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,657.92 | $0.00 | $24.87 | $1,682.79 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,634.64 | $0.00 | $16.35 | $1,650.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,631.86 | $0.00 | $16.32 | $1,648.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,472.96 | $0.00 | $29.46 | $1,502.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,172.54 | $0.00 | $11.73 | $1,184.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,151.76 | $0.00 | $23.04 | $1,174.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,049.16 | $0.00 | $10.49 | $1,059.65 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,059.66 | $0.00 | $21.19 | $1,080.85 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $949.08 | $0.00 | $14.24 | $963.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $971.54 | $0.00 | $19.43 | $990.97 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,256.52 | $0.00 | $25.13 | $1,281.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,255.60 | $0.00 | $12.56 | $1,268.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $953.86 | $0.00 | $14.31 | $968.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $953.86 | $0.00 | $19.08 | $972.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,046.74 | $0.00 | $5.23 | $1,051.97 | $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 | 101.87 | 102.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 105.67 | 106.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 105.67 | 106.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.48 | 20.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/04/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CERTIFIED 1056533 C KW | $-4,922.25 | $0.00 |
| 11/04/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-6,040.06 | $4,922.25 |
| 11/04/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-6,975.14 | $10,962.31 |
| 11/04/2026 | LIEN | 2023 REDEMPTION INTEREST | $1,658.37 | $17,937.45 |
| 11/04/2026 | LIEN | 2024 REDEMPTION INTEREST | $1,006.68 | $16,279.08 |
| 11/04/2026 | LIEN | REDEMPTION FEE | $10.00 | $15,272.40 |
| 11/04/2026 | INTEREST | ACCRUED INTEREST | $160.68 | $15,262.40 |
| 11/04/2026 | INTEREST | ACCRUED INTEREST | $160.68 | $15,101.72 |
| 08/05/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $14,941.04 |
| 08/05/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $14,946.04 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $14,941.04 |
| 01/19/2026 | BILL | AEON PROPERTIES SOUTH LLC | $4,590.89 | $14,931.04 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-109.94 | $10,340.15 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,918.44 | $10,450.09 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $146.46 | $15,368.53 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $5,033.38 | $15,222.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,881.92 | $10,188.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-114.21 | $5,306.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5,166.56 | $5,420.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $10,587.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $10,597.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $345.47 | $10,587.54 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $5,306.77 | $10,242.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,935.30 | $4,935.30 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-41.39 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,055.57 | $41.39 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $41.12 | $2,096.96 |
| 06/20/2023 | LIEN | 2021 Redemption Payment | $-2,564.47 | $2,055.84 |
| 06/20/2023 | LIEN | 2021 Redemption Interest/Fee | $218.17 | $4,620.31 |
| 06/20/2023 | LIEN | 2020 Redemption Payment | $-1,441.70 | $4,402.14 |
| 06/20/2023 | LIEN | 2020 Redemption Interest/Fee | $219.92 | $5,843.84 |
| 06/20/2023 | LIEN | 2019 Redemption Payment | $-1,601.55 | $5,623.92 |
| 06/20/2023 | LIEN | 2019 Redemption Interest/Fee | $323.35 | $7,225.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,055.84 | $6,902.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $4,846.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,254.66 | $4,866.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-47.64 | $7,120.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7,168.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $7,178.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $7,168.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,346.30 | $7,148.58 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $46.29 | $4,802.28 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $2,190.85 | $4,755.99 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-46.29 | $2,565.14 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,190.85 | $2,611.43 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $130.32 | $4,802.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,171.98 | $4,671.96 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,195.56 | $2,499.98 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.22 | $3,695.54 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $23.86 | $3,716.76 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,221.78 | $3,692.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,172.12 | $2,471.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $3,643.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,385.84 | $3,664.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,278.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.16 | $1,288.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,231.04 | $1,311.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $59.72 | $2,542.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,482.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,278.20 | $2,472.68 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,172.42 | $1,194.48 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-22.06 | $2,366.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,388.96 | $2,388.96 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-843.77 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.60 | $843.77 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $16.89 | $861.37 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-17.25 | $844.48 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-827.23 | $861.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,688.96 | $1,688.96 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.77 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-860.73 | $17.77 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-17.42 | $878.50 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-844.02 | $895.92 |
| 03/01/2018 | INTEREST | 2017 Interest/Penalty | $34.12 | $1,739.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,705.82 | $1,705.82 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-12.17 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-879.31 | $12.17 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $42.86 | $891.48 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-853.94 | $848.62 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $1,702.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,714.38 | $1,714.38 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.93 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-859.13 | $11.93 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $17.08 | $871.06 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.70 | $853.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-842.28 | $865.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,707.96 | $1,707.96 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-747.15 | $10.36 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $14.85 | $757.51 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-732.50 | $742.66 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.16 | $1,475.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,485.32 | $1,485.32 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-748.84 | $10.36 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $22.32 | $759.20 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-741.50 | $736.88 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $1,478.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,488.64 | $1,488.64 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-768.79 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.55 | $768.79 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-761.26 | $779.34 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.45 | $1,540.60 |
| 03/11/2013 | INTEREST | 2012 Interest/Penalty | $22.92 | $1,551.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,528.13 | $1,528.13 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-753.33 | $0.00 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-745.95 | $753.33 |
| 03/19/2012 | INTEREST | 2011 Interest/Penalty | $22.16 | $1,499.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,477.12 | $1,477.12 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-863.09 | $0.00 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $33.52 | $863.09 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-846.33 | $829.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,675.90 | $1,675.90 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-828.62 | $0.00 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-820.49 | $828.62 |
| 03/24/2010 | INTEREST | 2009 Interest/Penalty | $24.37 | $1,649.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,624.74 | $1,624.74 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-946.35 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $18.56 | $946.35 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-927.79 | $927.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,855.58 | $1,855.58 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,907.75 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $18.89 | $1,907.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,888.86 | $1,888.86 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-860.57 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $33.74 | $860.57 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-860.57 | $826.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,687.40 | $1,687.40 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-815.50 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $8.07 | $815.50 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-807.43 | $807.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,614.86 | $1,614.86 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-845.54 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $24.87 | $845.54 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-837.25 | $820.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,657.92 | $1,657.92 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,650.99 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $16.35 | $1,650.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,634.64 | $1,634.64 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-824.09 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $16.32 | $824.09 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-824.09 | $807.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,631.86 | $1,631.86 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,502.42 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $29.46 | $1,502.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,472.96 | $1,472.96 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,184.27 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $11.73 | $1,184.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,172.54 | $1,172.54 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,174.80 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $23.04 | $1,174.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,151.76 | $1,151.76 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,059.65 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $10.49 | $1,059.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,049.16 | $1,049.16 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,080.85 | $0.00 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $21.19 | $1,080.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,059.66 | $1,059.66 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-479.29 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $14.24 | $479.29 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-484.03 | $465.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $949.08 | $949.08 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-500.34 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $19.43 | $500.34 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-490.63 | $480.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $971.54 | $971.54 |
| 09/05/1995 | PAYMENT | 1994 - Bill Payment | $-653.39 | $0.00 |
| 09/05/1995 | INTEREST | 1994 Interest/Penalty | $25.13 | $653.39 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-628.26 | $628.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,256.52 | $1,256.52 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-640.36 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $12.56 | $640.36 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-627.80 | $627.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,255.60 | $1,255.60 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-486.47 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-481.70 | $486.47 |
| 03/03/1993 | INTEREST | 1992 Interest/Penalty | $14.31 | $968.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $953.86 | $953.86 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-486.47 | $0.00 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-486.47 | $486.47 |
| 04/07/1992 | INTEREST | 1991 Interest/Penalty | $19.08 | $972.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $953.86 | $953.86 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-528.60 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $5.23 | $528.60 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-523.37 | $523.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,046.74 | $1,046.74 |