Tax Account 05-361-27-013
Owners
3XX SANTA FE RE LTD
1 ROCKBRIDGE LN
PUEBLO, CO 81001-1306
Account Summary
| Account ID | 05-361-27-013 |
|---|---|
| Account Type | Real Estate |
| Location | 305 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,483.62 |
| Taxed incl Special Assessments | $6,483.62 |
| Paid | $0.00 |
| Bill Total | $6,613.30 |
| Interest | $129.68 |
| Bill Balance | $6,483.62 |
| Prior Billed* | $6,483.62 |
| Total Account Balance** | $6,613.29 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $10,039.36 | $10.00 | $602.36 | $10,651.72 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $10,143.48 | $0.00 | $202.87 | $10,346.35 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,646.32 | $0.00 | $72.92 | $3,719.24 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,658.78 | $0.00 | $73.17 | $3,731.95 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,926.24 | $10.00 | $235.58 | $4,171.82 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,926.92 | $0.00 | $78.54 | $4,005.46 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,373.02 | $10.00 | $202.38 | $3,585.40 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,405.60 | $0.00 | $68.11 | $3,473.71 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,242.48 | $0.00 | $84.85 | $4,327.33 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,226.98 | $10.00 | $253.62 | $4,490.60 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,946.82 | $0.00 | $0.00 | $3,946.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,955.42 | $0.00 | $0.00 | $3,955.42 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,761.71 | $0.00 | $112.85 | $3,874.56 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,543.00 | $0.00 | $70.86 | $3,613.86 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $4,797.36 | $0.00 | $95.95 | $4,893.31 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $4,687.24 | $10.80 | $281.23 | $4,979.27 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $4,867.86 | $0.00 | $0.00 | $4,867.86 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,811.58 | $10.80 | $288.69 | $5,111.07 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,685.58 | $0.00 | $0.00 | $4,685.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,484.16 | $10.80 | $313.89 | $4,808.85 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,615.56 | $0.00 | $184.62 | $4,800.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,585.20 | $10.80 | $335.11 | $5,931.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,979.98 | $0.00 | $29.90 | $6,009.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,397.70 | $10.80 | $323.86 | $5,732.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,432.80 | $0.00 | $0.00 | $2,432.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,389.72 | $0.00 | $0.00 | $2,389.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,525.88 | $0.00 | $0.00 | $2,525.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,551.14 | $0.00 | $0.00 | $2,551.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,462.40 | $0.00 | $0.00 | $2,462.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,520.70 | $0.00 | $0.00 | $2,520.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,536.86 | $0.00 | $0.00 | $2,536.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,536.86 | $0.00 | $0.00 | $2,536.86 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 346.90 | .00 | 350.40 | 350.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 545.61 | 551.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 545.61 | 551.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 173.84 | 175.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 173.84 | 175.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 184.10 | 185.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 184.10 | 185.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 175.59 | 177.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 175.59 | 177.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 164.32 | 165.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 164.32 | 165.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 153.13 | 154.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 153.13 | 154.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 144.55 | 146.01 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 107.18 | 108.26 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 139.65 | 141.06 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 139.65 | 141.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 3XX SANTA FE RE LTD | $6,483.62 | $17,151.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10,057.53 | $10,667.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $20,725.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-584.19 | $20,735.25 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $602.36 | $21,319.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $20,717.08 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $10,667.72 | $20,707.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,039.36 | $10,039.36 |
| 11/13/2024 | LIEN | 2023 Redemption Payment | $-10,817.16 | $0.00 |
| 11/13/2024 | LIEN | 2023 Redemption Interest/Fee | $465.81 | $10,817.16 |
| 11/13/2024 | LIEN | 2022 Redemption Payment | $-4,227.02 | $10,351.35 |
| 11/13/2024 | LIEN | 2022 Redemption Interest/Fee | $502.78 | $14,578.37 |
| 11/13/2024 | LIEN | 2021 Redemption Payment | $-4,577.76 | $14,075.59 |
| 11/13/2024 | LIEN | 2021 Redemption Interest/Fee | $840.81 | $18,653.35 |
| 11/13/2024 | LIEN | 2020 Redemption Payment | $-5,385.78 | $17,812.54 |
| 11/13/2024 | LIEN | 2020 Redemption Interest/Fee | $1,199.96 | $23,198.32 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-562.14 | $21,998.36 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-9,784.21 | $22,560.50 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $202.87 | $32,344.71 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $10,351.35 | $32,141.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,143.48 | $21,790.49 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-179.11 | $11,647.01 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,540.13 | $11,826.12 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $72.92 | $15,366.25 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,724.24 | $15,293.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,646.32 | $11,569.09 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-179.11 | $7,922.77 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,552.84 | $8,101.88 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $73.17 | $11,654.72 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,736.95 | $11,581.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,658.78 | $7,844.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,964.70 | $4,185.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $8,150.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-197.12 | $8,160.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $235.58 | $8,357.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $8,122.06 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $4,185.82 | $8,112.06 |
| 01/07/2021 | LIEN | 2019 Redemption Payment | $-4,331.30 | $3,926.24 |
| 01/07/2021 | LIEN | 2019 Redemption Interest/Fee | $320.84 | $8,257.54 |
| 01/07/2021 | LIEN | 2018 Redemption Payment | $-4,182.30 | $7,936.70 |
| 01/07/2021 | LIEN | 2018 Redemption Interest/Fee | $582.90 | $12,119.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,926.24 | $11,536.10 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-189.68 | $7,609.86 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,815.78 | $7,799.54 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $78.54 | $11,615.32 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $4,010.46 | $11,536.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,926.92 | $7,526.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,599.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-188.00 | $3,609.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,387.40 | $3,797.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $7,184.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $202.38 | $7,174.80 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $3,599.40 | $6,972.42 |
| 01/10/2019 | LIEN | 2017 Redemption Payment | $-3,710.81 | $3,373.02 |
| 01/10/2019 | LIEN | 2017 Redemption Interest/Fee | $232.10 | $7,083.83 |
| 01/10/2019 | LIEN | 2016 Redemption Payment | $-5,054.97 | $6,851.73 |
| 01/10/2019 | LIEN | 2016 Redemption Interest/Fee | $722.64 | $11,906.70 |
| 01/10/2019 | LIEN | 2015 Redemption Payment | $-5,561.05 | $11,184.06 |
| 01/10/2019 | LIEN | 2015 Redemption Interest/Fee | $1,058.45 | $16,745.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,373.02 | $15,686.66 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $3,478.71 | $12,313.64 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-180.91 | $8,834.93 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,292.80 | $9,015.84 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $68.11 | $12,308.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,405.60 | $12,240.53 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4,158.03 | $8,834.93 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-169.30 | $12,992.96 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $84.85 | $13,162.26 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $4,332.33 | $13,077.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,242.48 | $8,745.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4,304.66 | $4,502.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $8,807.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-175.94 | $8,817.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $8,993.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $253.62 | $8,983.20 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $4,502.60 | $8,729.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,226.98 | $4,226.98 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,896.07 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-77.34 | $1,896.07 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-77.34 | $1,973.41 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,896.07 | $2,050.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,946.82 | $3,946.82 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-154.68 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-3,800.74 | $154.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,955.42 | $3,955.42 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-150.39 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-3,724.17 | $150.39 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $112.85 | $3,874.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,761.71 | $3,761.71 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-3,769.77 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $150.91 | $3,769.77 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-5,592.79 | $3,618.86 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $694.48 | $9,211.65 |
| 10/30/2012 | LIEN | 2009 Redemption Payment | $-6,038.95 | $8,517.17 |
| 10/30/2012 | LIEN | 2009 Redemption Interest/Fee | $1,047.68 | $14,556.12 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,613.86 | $13,508.44 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $70.86 | $17,122.30 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $3,618.86 | $17,051.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,543.00 | $13,432.58 |
| 08/11/2011 | LIEN | 2007 Redemption Payment | $-6,773.78 | $9,889.58 |
| 08/11/2011 | LIEN | 2007 Redemption Interest/Fee | $1,650.71 | $16,663.36 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-110.43 | $15,012.65 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-4,782.88 | $15,123.08 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $95.95 | $19,905.96 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $4,898.31 | $19,810.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,797.36 | $14,911.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,818.95 | $10,114.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-149.52 | $14,933.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $15,082.81 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $15,093.61 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $281.23 | $15,082.81 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,991.27 | $14,801.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,687.24 | $9,810.31 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-141.06 | $5,123.07 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-4,726.80 | $5,264.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,867.86 | $9,990.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $5,123.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-5,100.27 | $5,133.87 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $10,234.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $288.69 | $10,223.34 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $5,123.07 | $9,934.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,811.58 | $4,811.58 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-4,685.58 | $0.00 |
| 04/30/2007 | LIEN | 2005 Redemption Payment | $-5,180.81 | $4,685.58 |
| 04/30/2007 | LIEN | 2005 Redemption Interest/Fee | $367.96 | $9,866.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,685.58 | $9,498.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $4,812.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,798.05 | $4,823.65 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $313.89 | $9,621.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $9,307.81 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $4,812.85 | $9,297.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,484.16 | $4,484.16 |
| 09/14/2005 | LIEN | 2004 Redemption Payment | $-4,901.28 | $0.00 |
| 09/14/2005 | LIEN | 2004 Redemption Interest/Fee | $96.10 | $4,901.28 |
| 09/14/2005 | LIEN | 2003 Redemption Payment | $-6,654.32 | $4,805.18 |
| 09/14/2005 | LIEN | 2003 Redemption Interest/Fee | $719.21 | $11,459.50 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-4,800.18 | $10,740.29 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $184.62 | $15,540.47 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $4,805.18 | $15,355.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,615.56 | $10,550.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $5,935.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-5,920.31 | $5,945.91 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $335.11 | $11,866.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $11,531.11 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $5,935.11 | $11,520.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,585.20 | $5,585.20 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-3,019.89 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $29.90 | $3,019.89 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,989.99 | $2,989.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,979.98 | $5,979.98 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-5,721.56 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $5,721.56 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $323.86 | $5,732.36 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $5,408.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,397.70 | $5,397.70 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-2,432.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,432.80 | $2,432.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-2,389.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,389.72 | $2,389.72 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,525.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,525.88 | $2,525.88 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,551.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,551.14 | $2,551.14 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,462.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,462.40 | $2,462.40 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-2,520.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,520.70 | $2,520.70 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-2,536.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,536.86 | $2,536.86 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-2,536.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,536.86 | $2,536.86 |