Tax Account 05-352-11-001
Owners
KONCILJA JOSEPH A
246 DUNSMERE AVE
PUEBLO, CO 81004-1027
Account Summary
| Account ID | 05-352-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 246 DUNSMERE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,669.37 |
| Taxed incl Special Assessments | $4,669.37 |
| Paid | $4,669.37 |
| 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 | $4,669.37 | $0.00 | $0.00 | $4,669.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,636.12 | $0.00 | $0.00 | $5,636.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,696.64 | $0.00 | $227.86 | $5,924.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,766.12 | $0.00 | $190.64 | $4,956.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,917.76 | $10.00 | $295.07 | $5,222.83 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,588.94 | $0.00 | $183.56 | $4,772.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,508.00 | $10.00 | $270.48 | $4,788.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,610.90 | $0.00 | $0.00 | $3,610.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,646.96 | $0.00 | $72.94 | $3,719.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,826.10 | $0.00 | $76.52 | $3,902.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,811.74 | $10.00 | $228.70 | $4,050.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,653.26 | $10.00 | $219.20 | $3,882.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,661.44 | $0.00 | $73.23 | $3,734.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,019.75 | $0.00 | $80.40 | $4,100.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,885.58 | $0.00 | $77.71 | $3,963.29 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,173.88 | $10.00 | $292.17 | $4,476.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,046.82 | $0.00 | $80.94 | $4,127.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,089.48 | $0.00 | $81.79 | $4,171.27 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,162.82 | $10.00 | $249.77 | $4,422.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,997.90 | $10.00 | $199.90 | $4,207.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,826.06 | $10.00 | $191.30 | $4,027.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,813.02 | $10.00 | $228.78 | $4,051.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,759.48 | $0.00 | $0.00 | $3,759.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,840.54 | $0.00 | $0.00 | $3,840.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,466.60 | $0.00 | $0.00 | $3,466.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,461.02 | $0.00 | $0.00 | $3,461.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,503.62 | $0.00 | $0.00 | $3,503.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,050.04 | $0.00 | $0.00 | $3,050.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,080.54 | $0.00 | $0.00 | $3,080.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,246.82 | $0.00 | $0.00 | $3,246.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,323.70 | $0.00 | $0.00 | $3,323.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,404.50 | $0.00 | $0.00 | $3,404.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,066.36 | $0.00 | $0.00 | $2,066.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,152.58 | $0.00 | $0.00 | $2,152.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,152.58 | $0.00 | $0.00 | $2,152.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,024.98 | $0.00 | $0.00 | $2,024.98 | $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 | 97.51 | 98.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 120.88 | 122.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 120.88 | 122.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 91.18 | 92.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 91.18 | 92.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 83.91 | 84.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 82.41 | 83.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 73.04 | 73.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 73.04 | 73.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.46 | 49.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.46 | 49.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 53.89 | 54.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CERTIFIED 1049565 C KW | $-2,334.68 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GLACIER BANCORP | $-2,334.69 | $2,334.68 |
| 01/19/2026 | BILL | KONCILJA JOSEPH A | $4,669.37 | $4,669.37 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,757.01 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-61.05 | $2,757.01 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,757.01 | $2,818.06 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-61.05 | $5,575.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,636.12 | $5,636.12 |
| 09/16/2024 | LIEN | 2023 Redemption Payment | $-6,048.09 | $0.00 |
| 09/16/2024 | LIEN | 2023 Redemption Interest/Fee | $118.59 | $6,048.09 |
| 09/16/2024 | LIEN | 2022 Redemption Payment | $-5,656.40 | $5,929.50 |
| 09/16/2024 | LIEN | 2022 Redemption Interest/Fee | $694.64 | $11,585.90 |
| 09/16/2024 | LIEN | 2021 Redemption Payment | $-6,500.67 | $10,891.26 |
| 09/16/2024 | LIEN | 2021 Redemption Interest/Fee | $1,263.84 | $17,391.93 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-5,797.52 | $16,128.09 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-126.98 | $21,925.61 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $227.86 | $22,052.59 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $5,929.50 | $21,824.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,696.64 | $15,895.23 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-95.78 | $10,198.59 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-4,860.98 | $10,294.37 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $190.64 | $15,155.35 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $4,961.76 | $14,964.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,766.12 | $10,002.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5,115.20 | $5,236.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-97.63 | $10,352.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $10,449.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $10,459.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $295.07 | $10,449.66 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $5,236.83 | $10,154.59 |
| 04/29/2022 | LIEN | 2020 Redemption Payment | $-5,099.98 | $4,917.76 |
| 04/29/2022 | LIEN | 2020 Redemption Interest/Fee | $322.48 | $10,017.74 |
| 04/29/2022 | LIEN | 2019 Redemption Payment | $-5,493.83 | $9,695.26 |
| 04/29/2022 | LIEN | 2019 Redemption Interest/Fee | $691.35 | $15,189.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,917.76 | $14,497.74 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-4,684.35 | $9,579.98 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-88.15 | $14,264.33 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $183.56 | $14,352.48 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $4,777.50 | $14,168.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,588.94 | $9,391.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-88.23 | $4,802.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,690.25 | $4,890.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $9,580.96 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $270.48 | $9,590.96 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $9,320.48 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $4,802.48 | $9,310.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,508.00 | $4,508.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-73.78 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-3,537.12 | $73.78 |
| 03/28/2019 | LIEN | 2017 Redemption Payment | $-4,035.55 | $3,610.90 |
| 03/28/2019 | LIEN | 2017 Redemption Interest/Fee | $310.65 | $7,646.45 |
| 03/28/2019 | LIEN | 2016 Redemption Payment | $-4,624.59 | $7,335.80 |
| 03/28/2019 | LIEN | 2016 Redemption Interest/Fee | $716.97 | $11,960.39 |
| 03/28/2019 | LIEN | 2015 Redemption Payment | $-5,085.86 | $11,243.42 |
| 03/28/2019 | LIEN | 2015 Redemption Interest/Fee | $1,023.42 | $16,329.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,610.90 | $15,305.86 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $3,724.90 | $11,694.96 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,644.64 | $7,970.06 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-75.26 | $11,614.70 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $72.94 | $11,689.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,646.96 | $11,617.02 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-53.28 | $7,970.06 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,849.34 | $8,023.34 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $76.52 | $11,872.68 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $3,907.62 | $11,796.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,826.10 | $7,888.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4,062.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,985.07 | $4,072.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-55.37 | $8,057.51 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $8,112.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $228.70 | $8,102.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $4,062.44 | $7,874.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,811.74 | $3,811.74 |
| 11/20/2015 | LIEN | 2014 Redemption Payment | $-3,966.42 | $0.00 |
| 11/20/2015 | LIEN | 2014 Redemption Interest/Fee | $71.96 | $3,966.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3,819.50 | $3,894.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-52.96 | $7,713.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $7,766.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $219.20 | $7,776.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $7,557.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $3,894.46 | $7,547.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,653.26 | $3,653.26 |
| 09/19/2014 | LIEN | 2013 Redemption Payment | $-3,864.43 | $0.00 |
| 09/19/2014 | LIEN | 2013 Redemption Interest/Fee | $124.76 | $3,864.43 |
| 09/19/2014 | LIEN | 2012 Redemption Payment | $-4,652.94 | $3,739.67 |
| 09/19/2014 | LIEN | 2012 Redemption Interest/Fee | $547.79 | $8,392.61 |
| 09/19/2014 | LIEN | 2011 Redemption Payment | $-4,894.97 | $7,844.82 |
| 09/19/2014 | LIEN | 2011 Redemption Interest/Fee | $926.68 | $12,739.79 |
| 09/19/2014 | LIEN | 2010 Redemption Payment | $-5,805.11 | $11,813.11 |
| 09/19/2014 | LIEN | 2010 Redemption Interest/Fee | $1,317.06 | $17,618.22 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,683.71 | $16,301.16 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-50.96 | $19,984.87 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $73.23 | $20,035.83 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $3,739.67 | $19,962.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,661.44 | $16,222.93 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,044.63 | $12,561.49 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-55.52 | $16,606.12 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $80.40 | $16,661.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $4,105.15 | $16,581.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,019.75 | $12,476.09 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-3,963.29 | $8,456.34 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $77.71 | $12,419.63 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $3,968.29 | $12,341.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,885.58 | $8,373.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $4,488.05 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,466.05 | $4,498.05 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $292.17 | $8,964.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $8,671.93 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $4,488.05 | $8,661.93 |
| 04/29/2011 | LIEN | 2009 Redemption Payment | $-4,549.50 | $4,173.88 |
| 04/29/2011 | LIEN | 2009 Redemption Interest/Fee | $416.74 | $8,723.38 |
| 04/29/2011 | LIEN | 2008 Redemption Payment | $-5,056.80 | $8,306.64 |
| 04/29/2011 | LIEN | 2008 Redemption Interest/Fee | $880.53 | $13,363.44 |
| 04/29/2011 | LIEN | 2007 Redemption Payment | $-5,701.80 | $12,482.91 |
| 04/29/2011 | LIEN | 2007 Redemption Interest/Fee | $1,267.21 | $18,184.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,173.88 | $16,917.50 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-4,127.76 | $12,743.62 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $80.94 | $16,871.38 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $4,132.76 | $16,790.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,046.82 | $12,657.68 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-4,171.27 | $8,610.86 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $81.79 | $12,782.13 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $4,176.27 | $12,700.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,089.48 | $8,524.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $4,434.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-4,412.59 | $4,444.59 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $249.77 | $8,857.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $8,607.41 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $4,434.59 | $8,597.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,162.82 | $4,162.82 |
| 10/23/2007 | LIEN | 2006 Redemption Payment | $-4,311.10 | $0.00 |
| 10/23/2007 | LIEN | 2006 Redemption Interest/Fee | $98.30 | $4,311.10 |
| 10/23/2007 | LIEN | 2005 Redemption Payment | $-4,691.00 | $4,212.80 |
| 10/23/2007 | LIEN | 2005 Redemption Interest/Fee | $658.64 | $8,903.80 |
| 10/23/2007 | LIEN | 2004 Redemption Payment | $-5,245.78 | $8,245.16 |
| 10/23/2007 | LIEN | 2004 Redemption Interest/Fee | $1,189.98 | $13,490.94 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $12,300.96 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-4,197.80 | $12,310.96 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $16,508.76 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $199.90 | $16,498.76 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $4,212.80 | $16,298.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,997.90 | $12,086.06 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $8,088.16 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-4,017.36 | $8,098.16 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $191.30 | $12,115.52 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $11,924.22 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $4,032.36 | $11,914.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,826.06 | $7,881.86 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-4,041.80 | $4,055.80 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $8,097.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $228.78 | $8,107.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $7,878.82 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $4,055.80 | $7,868.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,813.02 | $3,813.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,879.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,879.74 | $1,879.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,759.48 | $3,759.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,920.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,920.27 | $1,920.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,840.54 | $3,840.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,733.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,733.30 | $1,733.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,466.60 | $3,466.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,730.51 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,730.51 | $1,730.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,461.02 | $3,461.02 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,751.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,751.81 | $1,751.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,503.62 | $3,503.62 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,525.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,525.02 | $1,525.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,050.04 | $3,050.04 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,540.27 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,540.27 | $1,540.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,080.54 | $3,080.54 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,623.41 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,623.41 | $1,623.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,246.82 | $3,246.82 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,661.85 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,661.85 | $1,661.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,323.70 | $3,323.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-3,404.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,404.50 | $3,404.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,066.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,066.36 | $2,066.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,152.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,152.58 | $2,152.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,152.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,152.58 | $2,152.58 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-2,024.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,024.98 | $2,024.98 |