Tax Account 06-124-08-010
Owners
FLORES DE NOVA ELIZABETH
236 S TANAGER LN
PUEBLO WEST, CO 81007-3569
FUENTES INEZA EDUARDO GREGORIO
Account Summary
| Account ID | 06-124-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 443 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $423.48 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $423.47 |
| Prior Billed* | $423.47 |
| Total Account Balance** | $423.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $9.68 | $977.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $9.79 | $989.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $316.60 | $0.00 | $12.66 | $329.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.72 | $0.00 | $12.63 | $328.35 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $12.64 | $328.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $10.00 | $15.81 | $342.09 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $10.00 | $23.33 | $422.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $17.15 | $445.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $22.82 | $593.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $10.00 | $34.13 | $612.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $23.17 | $602.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $22.14 | $575.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $10.00 | $33.72 | $605.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $10.00 | $22.49 | $407.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $10.00 | $25.23 | $395.59 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $10.00 | $21.54 | $390.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $10.00 | $21.20 | $384.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $10.00 | $17.63 | $321.45 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $2.75 | $277.41 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $1.98 | $199.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.87 | 1.44 | 1.46 | 1.46 |
| 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 | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | F & F FRAMING CONSTRUCTION LLC CERTIFIED 2151 C KW | $-423.48 | $423.47 |
| 01/19/2026 | Bill | FLORES DE NOVA ELIZABETH | $846.95 | $846.95 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.64 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-492.07 | $1.64 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $9.68 | $493.71 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-482.42 | $484.03 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.61 | $966.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-497.81 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.64 | $497.81 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $9.79 | $499.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.61 | $489.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-488.05 | $491.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $979.32 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-373.30 | $1.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $374.50 | $374.50 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $1.20 |
| 03/07/2022 | LIEN | 2020 Redemption Payment | $-358.77 | $373.30 |
| 03/07/2022 | LIEN | 2020 Redemption Interest/Fee | $24.51 | $732.07 |
| 03/07/2022 | LIEN | 2019 Redemption Payment | $-394.47 | $707.56 |
| 03/07/2022 | LIEN | 2019 Redemption Interest/Fee | $61.12 | $1,102.03 |
| 03/07/2022 | LIEN | 2018 Redemption Payment | $-431.38 | $1,040.91 |
| 03/07/2022 | LIEN | 2018 Redemption Interest/Fee | $97.84 | $1,472.29 |
| 03/07/2022 | LIEN | 2017 Redemption Payment | $-483.90 | $1,374.45 |
| 03/07/2022 | LIEN | 2017 Redemption Interest/Fee | $136.81 | $1,858.35 |
| 03/07/2022 | LIEN | 2016 Redemption Payment | $-656.03 | $1,721.54 |
| 03/07/2022 | LIEN | 2016 Redemption Interest/Fee | $221.90 | $2,377.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.30 | $2,155.67 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $1,782.37 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-328.20 | $1,783.43 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $12.66 | $2,111.63 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $334.26 | $2,098.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $316.60 | $1,764.71 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $327.29 | $1,448.11 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $1.06 | $1,120.82 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-654.58 | $1,119.76 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.12 | $1,774.34 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $12.63 | $1,776.46 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $333.35 | $1,763.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $315.72 | $1,430.48 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $1,114.76 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-327.48 | $1,115.82 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $12.64 | $1,443.30 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $333.54 | $1,430.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $1,097.12 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.07 | $781.22 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-331.02 | $782.29 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,113.31 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,123.31 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $15.81 | $1,113.31 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $347.09 | $1,097.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $750.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $434.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-411.15 | $435.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $846.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $856.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.33 | $846.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $434.13 | $822.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 03/23/2016 | LIEN | 2013 Redemption Payment | $-521.41 | $385.54 |
| 03/23/2016 | LIEN | 2013 Redemption Interest/Fee | $77.71 | $906.95 |
| 03/23/2016 | LIEN | 2012 Redemption Payment | $-758.05 | $829.24 |
| 03/23/2016 | LIEN | 2012 Redemption Interest/Fee | $159.69 | $1,587.29 |
| 03/23/2016 | LIEN | 2011 Redemption Payment | $-850.91 | $1,427.60 |
| 03/23/2016 | LIEN | 2011 Redemption Interest/Fee | $225.92 | $2,278.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $2,052.59 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-444.81 | $1,667.05 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $2,111.86 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $2,112.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $2,095.77 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $1,667.05 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-437.65 | $1,668.10 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $2,105.75 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $443.70 | $2,092.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $1,649.27 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-591.95 | $1,223.35 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $1,815.30 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $22.82 | $1,816.71 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $598.36 | $1,793.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $1,195.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $624.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.99 | $634.99 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,237.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,227.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $624.99 | $1,193.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 12/27/2011 | LIEN | 2010 Redemption Payment | $-629.97 | $0.00 |
| 12/27/2011 | LIEN | 2010 Redemption Interest/Fee | $27.61 | $629.97 |
| 12/27/2011 | LIEN | 2009 Redemption Payment | $-702.00 | $602.36 |
| 12/27/2011 | LIEN | 2009 Redemption Interest/Fee | $94.65 | $1,304.36 |
| 12/27/2011 | LIEN | 2008 Redemption Payment | $-734.92 | $1,209.71 |
| 12/27/2011 | LIEN | 2008 Redemption Interest/Fee | $154.34 | $1,944.63 |
| 12/27/2011 | LIEN | 2007 Redemption Payment | $-845.54 | $1,790.29 |
| 12/27/2011 | LIEN | 2007 Redemption Interest/Fee | $227.84 | $2,635.83 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $2,407.99 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $3,005.35 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $602.36 | $2,982.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $2,380.01 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-602.35 | $1,805.63 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $23.17 | $2,407.98 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $607.35 | $2,384.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $1,777.46 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-575.58 | $1,198.28 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $22.14 | $1,773.86 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $580.58 | $1,751.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.44 | $1,171.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $617.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-595.70 | $627.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.72 | $1,223.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,189.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $617.70 | $1,179.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.98 | $561.98 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-436.73 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $17.48 | $436.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $419.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-397.25 | $429.25 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $826.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $22.49 | $816.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $419.25 | $794.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 12/12/2006 | LIEN | 2005 Redemption Payment | $-416.58 | $0.00 |
| 12/12/2006 | LIEN | 2005 Redemption Interest/Fee | $16.99 | $416.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $399.59 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-385.59 | $409.59 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.23 | $795.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $769.95 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $399.59 | $759.95 |
| 02/21/2006 | LIEN | 2004 Redemption Payment | $-424.64 | $360.36 |
| 02/21/2006 | LIEN | 2004 Redemption Interest/Fee | $30.02 | $785.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $754.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-380.62 | $394.62 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $775.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $785.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $21.54 | $775.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $394.62 | $753.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 12/20/2004 | LIEN | 2003 Redemption Payment | $-407.11 | $0.00 |
| 12/20/2004 | LIEN | 2003 Redemption Interest/Fee | $18.65 | $407.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-374.46 | $388.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $762.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.20 | $772.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $751.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $388.46 | $741.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-311.45 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $311.45 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $321.45 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $17.63 | $311.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-277.41 | $0.00 |
| 05/17/2002 | INTEREST | 2001 Interest/Penalty | $2.75 | $277.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/01/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-199.66 | $0.00 |
| 05/26/2000 | INTEREST | 1999 Interest/Penalty | $1.98 | $199.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |