Tax Account 05-254-44-005
Owners
SENA BRIAN J
78 MASSARI RD
PUEBLO, CO 81001-1970
Account Summary
| Account ID | 05-254-44-005 |
|---|---|
| Account Type | Real Estate |
| Location | 315 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,092.86 |
| Taxed incl Special Assessments | $2,092.86 |
| Paid | $2,092.86 |
| 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 | $2,092.86 | $0.00 | $0.00 | $2,092.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,818.54 | $0.00 | $0.00 | $1,818.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,838.34 | $0.00 | $0.00 | $1,838.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,844.44 | $0.00 | $28.44 | $2,872.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,854.62 | $0.00 | $0.00 | $2,854.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,666.04 | $0.00 | $0.00 | $3,666.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,666.32 | $0.00 | $0.00 | $3,666.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,485.84 | $0.00 | $0.00 | $3,485.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,521.20 | $0.00 | $0.00 | $3,521.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,804.70 | $0.00 | $0.00 | $2,804.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,794.08 | $0.00 | $0.00 | $2,794.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,618.04 | $10.00 | $157.09 | $2,785.13 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,623.96 | $0.00 | $52.48 | $2,676.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,855.72 | $10.00 | $171.34 | $3,037.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,787.78 | $10.00 | $167.27 | $2,965.05 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,221.36 | $0.00 | $64.43 | $3,285.79 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,123.74 | $10.00 | $187.42 | $3,321.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,399.42 | $10.00 | $203.97 | $3,613.39 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,460.38 | $10.00 | $207.62 | $3,678.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,373.82 | $10.00 | $202.43 | $3,586.25 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,228.78 | $0.00 | $0.00 | $3,228.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,232.66 | $10.00 | $193.96 | $3,436.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,187.26 | $10.00 | $191.24 | $3,388.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,167.90 | $0.00 | $0.00 | $2,167.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,956.82 | $0.00 | $58.70 | $2,015.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,630.88 | $0.00 | $0.00 | $1,630.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,602.00 | $0.00 | $0.00 | $1,602.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,544.76 | $0.00 | $77.24 | $1,622.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,560.22 | $0.00 | $62.41 | $1,622.63 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,638.22 | $0.00 | $49.15 | $1,687.37 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,570.00 | $0.00 | $0.00 | $1,570.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,253.10 | $0.00 | $0.00 | $1,253.10 | $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 | 10.99 | 11.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-1,046.43 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-1,046.43 | $1,046.43 |
| 01/19/2026 | BILL | SENA BRIAN J | $2,092.86 | $2,092.86 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-6.51 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-902.76 | $6.51 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-6.51 | $909.27 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-902.76 | $915.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,818.54 | $1,818.54 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-6.51 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-912.66 | $6.51 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-6.51 | $919.17 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-912.66 | $925.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,838.34 | $1,838.34 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,443.85 | $6.81 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $28.44 | $1,450.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,415.54 | $1,422.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.68 | $2,837.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,844.44 | $2,844.44 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.63 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $1,420.63 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.63 | $1,427.31 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $2,847.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,854.62 | $2,854.62 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,824.56 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $1,824.56 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,824.56 | $1,833.02 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $3,657.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,666.04 | $3,666.04 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,824.70 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $1,824.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $1,833.16 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,824.70 | $1,841.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,666.32 | $3,666.32 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,733.94 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $1,733.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,733.94 | $1,742.92 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $3,476.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,485.84 | $3,485.84 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,751.62 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $1,751.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $1,760.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,751.62 | $1,769.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,521.20 | $3,521.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,397.04 | $5.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,397.04 | $1,402.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $2,799.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,804.70 | $2,804.70 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,391.73 | $5.31 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $1,397.04 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,391.73 | $1,402.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,794.08 | $2,794.08 |
| 12/31/2015 | LIEN | 2014 Redemption Payment | $-2,874.11 | $0.00 |
| 12/31/2015 | LIEN | 2014 Redemption Interest/Fee | $76.98 | $2,874.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,797.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,764.61 | $2,807.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.52 | $5,571.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,582.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $157.09 | $5,572.26 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,797.13 | $5,415.17 |
| 04/27/2015 | LIEN | 2013 Redemption Payment | $-2,927.44 | $2,618.04 |
| 04/27/2015 | LIEN | 2013 Redemption Interest/Fee | $246.00 | $5,545.48 |
| 04/27/2015 | LIEN | 2012 Redemption Payment | $-3,539.22 | $5,299.48 |
| 04/27/2015 | LIEN | 2012 Redemption Interest/Fee | $490.16 | $8,838.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,618.04 | $8,348.54 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,666.32 | $5,730.50 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $8,396.82 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $52.48 | $8,406.94 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,681.44 | $8,354.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,623.96 | $5,673.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.36 | $3,049.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,015.70 | $3,060.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $6,076.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $171.34 | $6,086.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,914.78 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,049.06 | $5,904.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,855.72 | $2,855.72 |
| 12/06/2012 | LIEN | 2011 Redemption Payment | $-3,058.54 | $0.00 |
| 12/06/2012 | LIEN | 2011 Redemption Interest/Fee | $81.49 | $3,058.54 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,955.05 | $2,977.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $5,932.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $167.27 | $5,942.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,774.83 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,977.05 | $5,764.83 |
| 03/01/2012 | LIEN | 2010 Redemption Payment | $-3,565.24 | $2,787.78 |
| 03/01/2012 | LIEN | 2010 Redemption Interest/Fee | $274.45 | $6,353.02 |
| 03/01/2012 | LIEN | 2009 Redemption Payment | $-3,840.53 | $6,078.57 |
| 03/01/2012 | LIEN | 2009 Redemption Interest/Fee | $507.37 | $9,919.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,787.78 | $9,411.73 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,285.79 | $6,623.95 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $64.43 | $9,909.74 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,290.79 | $9,845.31 |
| 01/14/2011 | LIEN | 2008 Redemption Payment | $-4,116.16 | $6,554.52 |
| 01/14/2011 | LIEN | 2008 Redemption Interest/Fee | $490.77 | $10,670.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,221.36 | $10,179.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,311.16 | $6,958.55 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $10,269.71 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $187.42 | $10,279.71 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $10,092.29 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,333.16 | $10,082.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,123.74 | $6,749.13 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,603.39 | $3,625.39 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $7,228.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $7,238.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $203.97 | $7,228.78 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,625.39 | $7,024.81 |
| 07/09/2009 | LIEN | 2007 Redemption Payment | $-4,035.26 | $3,399.42 |
| 07/09/2009 | LIEN | 2007 Redemption Interest/Fee | $345.26 | $7,434.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,399.42 | $7,089.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,668.00 | $3,690.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $7,358.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $207.62 | $7,368.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $7,160.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,690.00 | $7,150.38 |
| 01/04/2008 | LIEN | 2006 Redemption Payment | $-3,785.16 | $3,460.38 |
| 01/04/2008 | LIEN | 2006 Redemption Interest/Fee | $186.91 | $7,245.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,460.38 | $7,058.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,598.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,576.25 | $3,608.25 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $7,184.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $202.43 | $7,174.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,598.25 | $6,972.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,373.82 | $3,373.82 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-3,228.78 | $0.00 |
| 04/12/2006 | LIEN | 2004 Redemption Payment | $-3,728.61 | $3,228.78 |
| 04/12/2006 | LIEN | 2004 Redemption Interest/Fee | $287.99 | $6,957.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,228.78 | $6,669.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $3,440.62 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,426.62 | $3,450.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $6,877.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $193.96 | $6,867.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $3,440.62 | $6,673.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,232.66 | $3,232.66 |
| 10/25/2004 | LIEN | 2003 Redemption Payment | $-3,433.43 | $0.00 |
| 10/25/2004 | LIEN | 2003 Redemption Interest/Fee | $40.93 | $3,433.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-3,378.50 | $3,392.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $6,771.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $191.24 | $6,781.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $6,589.76 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $3,392.50 | $6,579.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,187.26 | $3,187.26 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,167.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,167.90 | $2,167.90 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-2,015.52 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $58.70 | $2,015.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,956.82 | $1,956.82 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,630.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,630.88 | $1,630.88 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-801.00 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-801.00 | $801.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,602.00 | $1,602.00 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,622.00 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $77.24 | $1,622.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,544.76 | $1,544.76 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-1,622.63 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $62.41 | $1,622.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,560.22 | $1,560.22 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-1,687.37 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $49.15 | $1,687.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,638.22 | $1,638.22 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,570.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,570.00 | $1,570.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,253.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,253.10 | $1,253.10 |