Tax Account 05-344-08-008
Owners
DURAN HENRY A/DURAN SANDRA M
536 GOODNIGHT AVE
PUEBLO, CO 81005-1367
Account Summary
| Account ID | 05-344-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 536 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $526.48 |
| Taxed incl Special Assessments | $526.48 |
| Paid | $526.48 |
| 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 | $526.48 | $0.00 | $0.00 | $526.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $381.96 | $0.00 | $11.46 | $393.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $385.90 | $0.00 | $1.93 | $387.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $437.74 | $0.00 | $8.75 | $446.49 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $451.46 | $0.00 | $18.06 | $469.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $331.24 | $0.00 | $0.00 | $331.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $331.00 | $0.00 | $9.93 | $340.93 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $498.38 | $0.00 | $0.00 | $498.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $503.36 | $0.00 | $15.11 | $518.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $471.92 | $10.00 | $23.59 | $505.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $470.14 | $10.00 | $28.21 | $508.35 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $462.36 | $0.00 | $9.25 | $471.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $463.40 | $10.00 | $27.80 | $501.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $516.92 | $0.00 | $5.17 | $522.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $499.68 | $10.00 | $29.98 | $539.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $610.62 | $10.00 | $109.91 | $730.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $592.32 | $10.00 | $177.70 | $780.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $607.74 | $10.00 | $255.25 | $872.99 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $618.64 | $10.00 | $37.12 | $665.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $603.56 | $10.00 | $36.21 | $649.77 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $577.60 | $0.00 | $5.78 | $583.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $543.18 | $10.00 | $32.59 | $585.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $535.56 | $0.00 | $0.00 | $535.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $590.12 | $10.00 | $35.41 | $635.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $532.66 | $10.00 | $31.96 | $574.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $498.54 | $0.00 | $19.94 | $518.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $489.70 | $10.00 | $34.28 | $533.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $429.24 | $0.00 | $4.30 | $433.54 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $433.54 | $0.00 | $0.00 | $433.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $511.96 | $0.00 | $0.00 | $511.96 | $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 | 21.84 | 22.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | DURAN HENRY A/DURAN SANDRA M CASH | $-526.48 | $0.00 |
| 01/19/2026 | BILL | DURAN HENRY A/DURAN SANDRA M | $526.48 | $526.48 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-370.47 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-22.95 | $370.47 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $11.46 | $393.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $381.96 | $381.96 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-183.63 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-11.25 | $183.63 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $1.93 | $194.88 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.14 | $192.95 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-181.81 | $204.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $385.90 | $385.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-429.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.91 | $429.58 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $8.75 | $446.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $437.74 | $437.74 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-17.24 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-452.28 | $17.24 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $18.06 | $469.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $451.46 | $451.46 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-319.24 | $12.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $331.24 | $331.24 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-328.57 | $12.36 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $9.93 | $340.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $331.00 | $331.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-488.20 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $488.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $498.38 | $498.38 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-507.98 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $507.98 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $15.11 | $518.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $503.36 | $503.36 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-488.75 | $10.00 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $498.75 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $23.59 | $505.51 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $481.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $471.92 | $471.92 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $10.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-491.52 | $16.83 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $28.21 | $508.35 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $480.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $470.14 | $470.14 |
| 11/10/2015 | LIEN | 2014 Redemption Payment | $-500.46 | $0.00 |
| 11/10/2015 | LIEN | 2014 Redemption Interest/Fee | $23.85 | $500.46 |
| 11/10/2015 | LIEN | 2013 Redemption Payment | $-580.12 | $476.61 |
| 11/10/2015 | LIEN | 2013 Redemption Interest/Fee | $66.92 | $1,056.73 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-465.16 | $989.81 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $1,454.97 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $9.25 | $1,461.42 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $476.61 | $1,452.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $462.36 | $975.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $513.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $519.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-484.50 | $529.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,014.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $27.80 | $1,004.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $513.20 | $976.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $463.40 | $463.40 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-515.02 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $515.02 |
| 05/23/2013 | INTEREST | 2012 Interest/Penalty | $5.17 | $522.09 |
| 03/26/2013 | LIEN | 2011 Redemption Payment | $-570.86 | $516.92 |
| 03/26/2013 | LIEN | 2011 Redemption Interest/Fee | $27.20 | $1,087.78 |
| 03/26/2013 | LIEN | 2010 Redemption Payment | $-778.29 | $1,060.58 |
| 03/26/2013 | LIEN | 2010 Redemption Interest/Fee | $43.76 | $1,838.87 |
| 03/26/2013 | LIEN | 2009 Redemption Payment | $-830.25 | $1,795.11 |
| 03/26/2013 | LIEN | 2009 Redemption Interest/Fee | $46.23 | $2,625.36 |
| 03/26/2013 | LIEN | 2008 Redemption Payment | $-936.27 | $2,579.13 |
| 03/26/2013 | LIEN | 2008 Redemption Interest/Fee | $51.28 | $3,515.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $516.92 | $3,464.12 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,947.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-529.66 | $2,957.20 |
| 10/23/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,486.86 |
| 10/23/2012 | PAYMENT | 2010 - Bill Payment | $-720.53 | $3,496.86 |
| 10/23/2012 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,217.39 |
| 10/23/2012 | PAYMENT | 2009 - Bill Payment | $-770.02 | $4,227.39 |
| 10/23/2012 | PAYMENT | 2008 - Bill Payment | $-10.00 | $4,997.41 |
| 10/23/2012 | PAYMENT | 2008 - Bill Payment | $-862.99 | $5,007.41 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,870.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $29.98 | $5,860.40 |
| 10/23/2012 | INTEREST | 2010 Interest/Penalty | $109.91 | $5,830.42 |
| 10/23/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $5,720.51 |
| 10/23/2012 | INTEREST | 2009 Interest/Penalty | $10.00 | $5,710.51 |
| 10/23/2012 | INTEREST | 2009 Interest/Penalty | $177.70 | $5,700.51 |
| 10/23/2012 | INTEREST | 2008 Interest/Penalty | $255.25 | $5,522.81 |
| 10/23/2012 | INTEREST | 2008 Interest/Penalty | $10.00 | $5,267.56 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $543.66 | $5,257.56 |
| 10/17/2012 | LIEN | 2010 Tax Lien | $734.53 | $4,713.90 |
| 10/17/2012 | LIEN | 2009 Tax Lien | $784.02 | $3,979.37 |
| 10/17/2012 | LIEN | 2008 Tax Lien | $884.99 | $3,195.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $499.68 | $2,310.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $610.62 | $1,810.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $592.32 | $1,200.06 |
| 10/09/2009 | LIEN | 2007 Redemption Payment | $-765.53 | $607.74 |
| 10/09/2009 | LIEN | 2007 Redemption Interest/Fee | $87.77 | $1,373.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $607.74 | $1,285.50 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $677.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-655.76 | $687.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,343.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $37.12 | $1,333.52 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $677.76 | $1,296.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $618.64 | $618.64 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-639.77 | $10.00 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $36.21 | $649.77 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $613.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $603.56 | $603.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-288.80 | $0.00 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-294.58 | $288.80 |
| 04/05/2006 | INTEREST | 2005 Interest/Penalty | $5.78 | $583.38 |
| 04/05/2006 | LIEN | 2004 Redemption Payment | $-644.94 | $577.60 |
| 04/05/2006 | LIEN | 2004 Redemption Interest/Fee | $55.17 | $1,222.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $577.60 | $1,167.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $589.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-575.77 | $599.77 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,175.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $32.59 | $1,165.54 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $589.77 | $1,132.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $543.18 | $543.18 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-535.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $535.56 | $535.56 |
| 12/15/2003 | LIEN | 2002 Redemption Payment | $-664.12 | $0.00 |
| 12/15/2003 | LIEN | 2002 Redemption Interest/Fee | $24.59 | $664.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-625.53 | $639.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,265.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,275.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.41 | $1,265.06 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $639.53 | $1,229.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $590.12 | $590.12 |
| 12/16/2002 | LIEN | 2001 Redemption Payment | $-600.10 | $0.00 |
| 12/16/2002 | LIEN | 2001 Redemption Interest/Fee | $21.48 | $600.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-564.62 | $578.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,143.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $31.96 | $1,153.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,121.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $578.62 | $1,111.28 |
| 03/01/2002 | LIEN | 2000 Redemption Payment | $-575.83 | $532.66 |
| 03/01/2002 | LIEN | 2000 Redemption Interest/Fee | $52.35 | $1,108.49 |
| 03/01/2002 | LIEN | 1999 Redemption Payment | $-659.30 | $1,056.14 |
| 03/01/2002 | LIEN | 1999 Redemption Interest/Fee | $121.32 | $1,715.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $532.66 | $1,594.12 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-518.48 | $1,061.46 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $19.94 | $1,579.94 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $523.48 | $1,560.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $498.54 | $1,036.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $537.98 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-523.98 | $547.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,071.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $34.28 | $1,061.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $537.98 | $1,027.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $489.70 | $489.70 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-433.54 | $0.00 |
| 05/06/1999 | INTEREST | 1998 Interest/Penalty | $4.30 | $433.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $429.24 | $429.24 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-433.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $433.54 | $433.54 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-411.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $411.64 | $411.64 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-421.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $421.38 | $421.38 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $452.16 | $452.16 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $452.16 | $452.16 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-490.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $490.68 | $490.68 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-490.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $490.68 | $490.68 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-511.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $511.96 | $511.96 |