Tax Account 06-041-04-002
Owners
MC CARTHY DAVID E/MC CARTHY BRANDIE A
115 S HACIENDA DEL SOL DR
PUEBLO WEST, CO 81007-4030
Account Summary
| Account ID | 06-041-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 107 S HACIENDA DEL SOL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.11 | $0.00 | $0.00 | $103.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $243.84 | $0.00 | $0.00 | $243.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $249.98 | $0.00 | $0.00 | $249.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $229.48 | $0.00 | $0.00 | $229.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $228.66 | $0.00 | $0.00 | $228.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.96 | $10.00 | $12.96 | $238.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $216.22 | $10.00 | $12.98 | $239.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $278.40 | $10.00 | $16.70 | $305.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $276.08 | $10.00 | $16.56 | $302.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $276.30 | $10.00 | $16.58 | $302.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $274.52 | $10.00 | $16.47 | $300.99 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $275.78 | $10.00 | $13.79 | $299.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $273.26 | $10.00 | $16.40 | $299.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $299.56 | $10.80 | $20.97 | $331.33 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $302.58 | $10.80 | $18.15 | $331.53 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $302.70 | $10.80 | $18.16 | $331.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $307.38 | $10.80 | $15.37 | $333.55 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $898.32 | $10.80 | $53.90 | $963.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $863.82 | $10.80 | $51.83 | $926.45 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $848.74 | $10.80 | $50.92 | $910.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $834.98 | $10.80 | $41.75 | $887.53 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $18.52 | $481.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $10.80 | $25.97 | $469.67 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $8.64 | $440.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $10.80 | $25.80 | $466.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $236.28 | $0.00 | $9.45 | $245.73 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $241.00 | $0.00 | $9.64 | $250.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $2.34 | $158.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $12.15 | $3.97 | $174.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $513.46 | $0.00 | $3.97 | $517.43 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $10.00 | $9.91 | $172.39 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 324.64 | 354.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MC CARTHY DAVID E/MC CARTHY BRANDIE A CHECK 5404 L-3 M*TR | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | MC CARTHY DAVID E/MC CARTHY BRANDIE A | $1,343.58 | $1,343.58 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $134.89 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $-134.89 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $-131.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $833.17 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $-134.89 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-234.78 | $-131.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.11 | $103.11 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-240.62 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $240.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $243.84 | $243.84 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-123.38 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.61 | $123.38 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.61 | $124.99 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-123.38 | $126.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $249.98 | $249.98 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.47 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-113.27 | $1.47 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-113.27 | $114.74 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.47 | $228.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $229.48 | $229.48 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-112.86 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $112.86 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.47 | $114.33 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-112.86 | $115.80 |
| 02/25/2020 | LIEN | 2018 Redemption Payment | $-272.57 | $228.66 |
| 02/25/2020 | LIEN | 2018 Redemption Interest/Fee | $19.65 | $501.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $228.66 | $481.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $252.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-225.99 | $262.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.93 | $488.91 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.96 | $491.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $478.88 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $252.92 | $468.88 |
| 05/31/2019 | LIEN | 2017 Redemption Payment | $-278.30 | $215.96 |
| 05/31/2019 | LIEN | 2017 Redemption Interest/Fee | $27.10 | $494.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $215.96 | $467.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-226.27 | $251.20 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $477.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.93 | $487.47 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $490.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.98 | $480.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $251.20 | $467.42 |
| 05/29/2018 | LIEN | 2016 Redemption Payment | $-347.35 | $216.22 |
| 05/29/2018 | LIEN | 2016 Redemption Interest/Fee | $30.25 | $563.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $216.22 | $533.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-292.58 | $317.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $609.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $612.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $16.70 | $622.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $605.50 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $317.10 | $595.50 |
| 06/09/2017 | LIEN | 2015 Redemption Payment | $-345.26 | $278.40 |
| 06/09/2017 | LIEN | 2015 Redemption Interest/Fee | $30.62 | $623.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $278.40 | $593.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $314.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-290.12 | $317.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $607.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.56 | $617.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $600.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $314.64 | $590.72 |
| 06/10/2016 | LIEN | 2014 Redemption Payment | $-345.51 | $276.08 |
| 06/10/2016 | LIEN | 2014 Redemption Interest/Fee | $30.63 | $621.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $276.08 | $590.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $314.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-290.36 | $317.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $607.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.58 | $617.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $601.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $314.88 | $591.18 |
| 06/15/2015 | LIEN | 2013 Redemption Payment | $-343.48 | $276.30 |
| 06/15/2015 | LIEN | 2013 Redemption Interest/Fee | $30.49 | $619.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.30 | $589.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $312.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $315.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-288.47 | $325.51 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.47 | $613.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $597.51 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $312.99 | $587.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.52 | $274.52 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $0.00 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-287.07 | $2.50 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $289.57 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $299.57 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $13.79 | $289.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $275.78 | $275.78 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-289.66 | $10.00 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $16.40 | $299.66 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $283.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $273.26 | $273.26 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-320.53 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $320.53 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $331.33 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $20.97 | $320.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $299.56 | $299.56 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-320.73 | $0.00 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $320.73 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $331.53 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $18.15 | $320.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $302.58 | $302.58 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-320.86 | $10.80 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $331.66 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $18.16 | $320.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $302.70 | $302.70 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-322.75 | $10.80 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $333.55 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $15.37 | $322.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $307.38 | $307.38 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-952.22 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $952.22 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $53.90 | $963.02 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $909.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.32 | $898.32 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-915.65 | $10.80 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $51.83 | $926.45 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $874.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.82 | $863.82 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-899.66 | $10.80 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $50.92 | $910.46 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $859.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $848.74 | $848.74 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-876.73 | $10.80 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $887.53 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $41.75 | $876.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $834.98 | $834.98 |
| 10/14/2003 | LIEN | 2002 Redemption Payment | $-498.77 | $0.00 |
| 10/14/2003 | LIEN | 2002 Redemption Interest/Fee | $12.17 | $498.77 |
| 10/14/2003 | LIEN | 2001 Redemption Payment | $-532.03 | $486.60 |
| 10/14/2003 | LIEN | 2001 Redemption Interest/Fee | $58.36 | $1,018.63 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-481.60 | $960.27 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $1,441.87 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $486.60 | $1,423.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $936.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $473.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-458.87 | $484.47 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.97 | $943.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $917.37 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $473.67 | $906.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-224.76 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $8.64 | $224.76 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.24 | $432.24 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-455.74 | $10.80 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $25.80 | $466.54 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $440.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.94 | $429.94 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-245.73 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $9.45 | $245.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.28 | $236.28 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-250.64 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $9.64 | $250.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.00 | $241.00 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-80.28 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $2.34 | $80.28 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-83.38 | $12.15 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $3.97 | $95.53 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $91.56 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-162.79 | $0.00 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-354.64 | $162.79 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $3.97 | $517.43 |
| 01/01/1992 | Bill | 1991 Tax Bill | $513.46 | $513.46 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-162.39 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $172.39 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $9.91 | $162.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |