Tax Account 05-364-12-008
Owners
201 S UNION OZ LLC
PO BOX 17777
GOLDEN, CO 80402-6029
Account Summary
| Account ID | 05-364-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 207 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,179.45 |
| Taxed incl Special Assessments | $14,179.45 |
| Paid | $14,179.45 |
| 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 | 60BG (60BG) |
* 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 | $14,179.45 | $0.00 | $0.00 | $14,179.45 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $12,138.98 | $0.00 | $0.00 | $12,138.98 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $12,264.98 | $0.00 | $0.00 | $12,264.98 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $5,477.12 | $0.00 | $0.00 | $5,477.12 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $5,495.86 | $0.00 | $274.80 | $5,770.66 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $5,569.50 | $0.00 | $83.55 | $5,653.05 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $5,569.92 | $0.00 | $222.80 | $5,792.72 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $4,830.98 | $10.00 | $289.86 | $5,130.84 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $4,877.64 | $0.00 | $73.16 | $4,950.80 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $4,789.02 | $0.00 | $0.00 | $4,789.02 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $4,771.50 | $0.00 | $0.00 | $4,771.50 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $5,381.82 | $0.00 | $0.00 | $5,381.82 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $5,393.54 | $0.00 | $0.00 | $5,393.54 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $5,859.39 | $0.00 | $0.00 | $5,859.39 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $5,518.72 | $0.00 | $110.37 | $5,629.09 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $6,166.20 | $10.80 | $431.63 | $6,608.63 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $5,970.32 | $0.00 | $179.11 | $6,149.43 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $6,162.24 | $0.00 | $181.07 | $6,343.31 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $6,143.94 | $10.80 | $368.64 | $6,523.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,839.72 | $0.00 | $0.00 | $2,839.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,717.64 | $0.00 | $108.71 | $2,826.35 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,614.12 | $10.80 | $156.85 | $2,781.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,577.42 | $0.00 | $77.32 | $2,654.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,519.88 | $10.80 | $151.19 | $2,681.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,274.52 | $0.00 | $22.75 | $2,297.27 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,022.00 | $10.80 | $101.10 | $2,133.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,986.20 | $10.80 | $119.17 | $2,116.17 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,067.24 | $10.80 | $124.03 | $2,202.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,087.92 | $14.85 | $125.28 | $2,228.05 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,357.00 | $0.00 | $40.71 | $1,397.71 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,389.14 | $14.85 | $83.35 | $1,487.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,288.62 | $14.85 | $77.32 | $1,380.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,288.62 | $14.85 | $77.32 | $1,380.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,376.66 | $0.00 | $68.83 | $1,445.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,376.66 | $10.60 | $89.48 | $1,476.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,400.62 | $10.60 | $77.03 | $1,488.25 | $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 | 734.14 | 741.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 651.32 | 657.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 651.32 | 657.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 261.12 | 263.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 261.12 | 263.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 261.12 | 263.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 261.12 | 263.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 251.46 | 254.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 251.46 | 254.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 185.49 | 187.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 185.49 | 187.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 208.81 | 210.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 208.81 | 210.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 225.16 | 227.43 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 137.77 | 139.16 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 125.27 | 126.54 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 125.27 | 126.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | 201 S UNION OZ LLC CHECK 137 M KW | $-14,179.45 | $0.00 |
| 01/19/2026 | Bill | 201 S UNION OZ LLC | $14,179.45 | $14,179.45 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-11,481.08 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-657.90 | $11,481.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,138.98 | $12,138.98 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-657.90 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-11,607.08 | $657.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,264.98 | $12,264.98 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-263.76 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5,213.36 | $263.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,477.12 | $5,477.12 |
| 09/01/2022 | PAYMENT | 2021 - Bill Payment | $-276.95 | $0.00 |
| 09/01/2022 | PAYMENT | 2021 - Bill Payment | $-5,493.71 | $276.95 |
| 09/01/2022 | INTEREST | 2021 Interest/Penalty | $274.80 | $5,770.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,495.86 | $5,495.86 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-2,732.46 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-135.84 | $2,732.46 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $83.55 | $2,868.30 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,652.87 | $2,784.75 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-131.88 | $5,437.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,569.50 | $5,569.50 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-274.31 | $0.00 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-5,518.41 | $274.31 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $222.80 | $5,792.72 |
| 06/04/2020 | LIEN | 2018 Redemption Payment | $-5,563.43 | $5,569.92 |
| 06/04/2020 | LIEN | 2018 Redemption Interest/Fee | $418.59 | $11,133.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,569.92 | $10,714.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4,851.60 | $5,144.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $9,996.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-269.24 | $10,006.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $289.86 | $10,275.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $9,985.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $5,144.84 | $9,975.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,830.98 | $4,830.98 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,311.82 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-127.00 | $2,311.82 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-130.81 | $2,438.82 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,381.17 | $2,569.63 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $73.16 | $4,950.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,877.64 | $4,877.64 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-4,601.66 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-187.36 | $4,601.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,789.02 | $4,789.02 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-187.36 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-4,584.14 | $187.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,771.50 | $4,771.50 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-210.92 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-5,170.90 | $210.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,381.82 | $5,381.82 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-210.92 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-5,182.62 | $210.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,393.54 | $5,393.54 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-227.43 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5,631.96 | $227.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,859.39 | $5,859.39 |
| 07/05/2012 | LIEN | 2011 Redemption Payment | $-5,728.07 | $0.00 |
| 07/05/2012 | LIEN | 2011 Redemption Interest/Fee | $93.98 | $5,728.07 |
| 07/05/2012 | LIEN | 2010 Redemption Payment | $-7,124.57 | $5,634.09 |
| 07/05/2012 | LIEN | 2010 Redemption Interest/Fee | $503.94 | $12,758.66 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-5,629.09 | $12,254.72 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $110.37 | $17,883.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $5,634.09 | $17,773.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,518.72 | $12,139.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-148.90 | $6,620.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $6,769.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-6,448.93 | $6,780.33 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $13,229.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $431.63 | $13,218.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $6,620.63 | $12,786.83 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-6,549.35 | $6,166.20 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $394.92 | $12,715.55 |
| 01/31/2011 | LIEN | 2008 Redemption Payment | $-7,454.01 | $12,320.63 |
| 01/31/2011 | LIEN | 2008 Redemption Interest/Fee | $1,105.70 | $19,774.64 |
| 01/31/2011 | LIEN | 2007 Redemption Payment | $-8,219.86 | $18,668.94 |
| 01/31/2011 | LIEN | 2007 Redemption Interest/Fee | $1,684.48 | $26,888.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,166.20 | $25,204.32 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-6,019.09 | $19,038.12 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-130.34 | $25,057.21 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $179.11 | $25,187.55 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $6,154.43 | $25,008.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,970.32 | $18,854.01 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-6,216.77 | $12,883.69 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-126.54 | $19,100.46 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $181.07 | $19,227.00 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $6,348.31 | $19,045.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,162.24 | $12,697.62 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-6,512.58 | $6,535.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $13,047.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $368.64 | $13,058.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $12,690.12 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $6,535.38 | $12,679.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,143.94 | $6,143.94 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,839.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,839.72 | $2,839.72 |
| 08/31/2006 | LIEN | 2005 Redemption Payment | $-2,864.38 | $0.00 |
| 08/31/2006 | LIEN | 2005 Redemption Interest/Fee | $33.03 | $2,864.38 |
| 08/31/2006 | LIEN | 2004 Redemption Payment | $-3,150.29 | $2,831.35 |
| 08/31/2006 | LIEN | 2004 Redemption Interest/Fee | $364.52 | $5,981.64 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,826.35 | $5,617.12 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $108.71 | $8,443.47 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,831.35 | $8,334.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,717.64 | $5,503.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $2,785.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,770.97 | $2,796.57 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $5,567.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $156.85 | $5,556.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,785.77 | $5,399.89 |
| 02/25/2005 | LIEN | 2003 Redemption Payment | $-2,854.79 | $2,614.12 |
| 02/25/2005 | LIEN | 2003 Redemption Interest/Fee | $195.05 | $5,468.91 |
| 02/25/2005 | LIEN | 2002 Redemption Payment | $-3,111.43 | $5,273.86 |
| 02/25/2005 | LIEN | 2002 Redemption Interest/Fee | $425.56 | $8,385.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,614.12 | $7,959.73 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,654.74 | $5,345.61 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $77.32 | $8,000.35 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $2,659.74 | $7,923.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,577.42 | $5,263.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,671.07 | $2,685.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $5,356.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $5,367.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $151.19 | $5,356.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,685.87 | $5,205.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,519.88 | $2,519.88 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-2,297.27 | $0.00 |
| 05/17/2002 | INTEREST | 2001 Interest/Penalty | $22.75 | $2,297.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,274.52 | $2,274.52 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-2,123.10 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,123.10 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $101.10 | $2,133.90 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,032.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,022.00 | $2,022.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-2,105.37 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $2,105.37 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $2,116.17 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $119.17 | $2,105.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,986.20 | $1,986.20 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-2,191.27 | $10.80 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $124.03 | $2,202.07 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $2,078.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,067.24 | $2,067.24 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-2,213.20 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $2,213.20 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $125.28 | $2,228.05 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $2,102.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,087.92 | $2,087.92 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,397.71 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $40.71 | $1,397.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,357.00 | $1,357.00 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,472.49 | $14.85 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $83.35 | $1,487.34 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,403.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,389.14 | $1,389.14 |
| 10/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,365.94 | $0.00 |
| 10/13/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $1,365.94 |
| 10/13/1995 | INTEREST | 1994 Interest/Penalty | $77.32 | $1,380.79 |
| 10/13/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,303.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,288.62 | $1,288.62 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,365.94 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $1,365.94 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,380.79 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $77.32 | $1,365.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,288.62 | $1,288.62 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,445.49 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $68.83 | $1,445.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,376.66 | $1,376.66 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,466.14 | $0.00 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $1,466.14 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $89.48 | $1,476.74 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $1,387.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,376.66 | $1,376.66 |
| 10/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,477.65 | $0.00 |
| 10/17/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $1,477.65 |
| 10/17/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $1,488.25 |
| 10/17/1991 | INTEREST | 1990 Interest/Penalty | $77.03 | $1,477.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,400.62 | $1,400.62 |