Tax Account 06-133-01-012
Owners
ROCKWATER DEVELOPMENT COMPANY LLC
273 E DON DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-133-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 273 E DON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $297.25 |
| 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 | $297.25 | $0.00 | $0.00 | $297.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $5.13 | $107.57 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $5.75 | $197.39 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $10.00 | $11.82 | $218.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $1.92 | $98.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $10.00 | $5.83 | $113.01 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $3.89 | $101.19 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $10.00 | $6.45 | $123.87 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $3.20 | $109.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $10.00 | $6.40 | $123.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $10.00 | $6.36 | $122.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $6.19 | $112.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $10.00 | $18.92 | $134.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $4.26 | $110.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $10.00 | $6.47 | $124.33 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $5.40 | $113.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $2.19 | $111.75 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $10.00 | $7.04 | $134.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.00 | $3.04 | $134.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.60 | $120.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $2.47 | $125.87 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $7.87 | $149.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $2.06 | $105.12 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $13.50 | $2.22 | $104.62 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $13.50 | $5.46 | $109.90 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $13.50 | $5.06 | $102.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $4.22 | $88.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $10.98 | $5.63 | $110.51 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $1.41 | $95.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .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 | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | ROCKWATER DEVELOPMENT COMPANY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-297.25 | $0.00 |
| 01/19/2026 | Bill | ROCKWATER DEVELOPMENT COMPANY LLC | $297.25 | $297.25 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $2.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 09/06/2024 | LIEN | 2023 Redemption Payment | $-113.70 | $0.00 |
| 09/06/2024 | LIEN | 2023 Redemption Interest/Fee | $1.13 | $113.70 |
| 09/06/2024 | LIEN | 2022 Redemption Payment | $-232.75 | $112.57 |
| 09/06/2024 | LIEN | 2022 Redemption Interest/Fee | $30.36 | $345.32 |
| 09/06/2024 | LIEN | 2021 Redemption Payment | $-295.65 | $314.96 |
| 09/06/2024 | LIEN | 2021 Redemption Interest/Fee | $62.87 | $610.61 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.65 | $547.74 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-104.92 | $550.39 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $5.13 | $655.31 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $112.57 | $650.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $537.61 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.60 | $435.17 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-194.79 | $437.77 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $5.75 | $632.56 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $202.39 | $626.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $424.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.67 | $232.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-206.11 | $235.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $441.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $11.82 | $451.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $439.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $232.78 | $429.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $95.96 |
| 03/18/2021 | LIEN | 2019 Redemption Payment | $-113.69 | $97.20 |
| 03/18/2021 | LIEN | 2019 Redemption Interest/Fee | $10.33 | $210.89 |
| 03/18/2021 | LIEN | 2018 Redemption Payment | $-156.87 | $200.56 |
| 03/18/2021 | LIEN | 2018 Redemption Interest/Fee | $29.86 | $357.43 |
| 03/18/2021 | LIEN | 2017 Redemption Payment | $-137.34 | $327.57 |
| 03/18/2021 | LIEN | 2017 Redemption Interest/Fee | $31.15 | $464.91 |
| 03/18/2021 | LIEN | 2016 Redemption Payment | $-195.18 | $433.76 |
| 03/18/2021 | LIEN | 2016 Redemption Interest/Fee | $59.31 | $628.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $569.63 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-97.10 | $472.43 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $569.53 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $1.92 | $570.79 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $103.36 | $568.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $465.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-101.70 | $369.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.31 | $470.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $472.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $482.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $5.83 | $472.08 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $127.01 | $466.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $339.24 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.29 | $242.06 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-99.90 | $243.35 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $3.89 | $343.25 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $106.19 | $339.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $233.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-112.89 | $135.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $248.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $258.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.45 | $259.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $253.29 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $135.87 | $243.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 12/19/2016 | LIEN | 2015 Redemption Payment | $-120.49 | $0.00 |
| 12/19/2016 | LIEN | 2015 Redemption Interest/Fee | $5.75 | $120.49 |
| 12/19/2016 | LIEN | 2014 Redemption Payment | $-158.91 | $114.74 |
| 12/19/2016 | LIEN | 2014 Redemption Interest/Fee | $23.89 | $273.65 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.90 | $249.76 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $108.79 | $251.66 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-217.58 | $142.87 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.95 | $360.45 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $3.20 | $359.50 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $114.74 | $356.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $241.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $135.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $145.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-112.04 | $146.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $258.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.40 | $248.04 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $135.02 | $241.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $10.00 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-111.30 | $10.98 |
| 10/01/2014 | INTEREST | 2013 Interest/Penalty | $6.36 | $122.28 |
| 10/01/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $115.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-111.63 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $111.63 |
| 09/03/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $112.61 |
| 09/03/2013 | PAYMENT | 2011 - Bill Payment | $-124.36 | $122.61 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $6.19 | $246.97 |
| 09/03/2013 | LIEN | 2012 County Held Redemption Payment | $-1.93 | $240.78 |
| 09/03/2013 | LIEN | 2012 County Held Redemption Interest/Fee | $1.93 | $242.71 |
| 09/03/2013 | INTEREST | 2011 Interest/Penalty | $18.92 | $240.78 |
| 09/03/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $221.86 |
| 09/03/2013 | LIEN | 2011 County Held Redemption Payment | $-19.59 | $211.86 |
| 09/03/2013 | LIEN | 2011 County Held Redemption Interest/Fee | $19.59 | $231.45 |
| 06/20/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $211.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $211.86 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $105.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 10/25/2011 | LIEN | 2010 Redemption Payment | $-118.62 | $0.00 |
| 10/25/2011 | LIEN | 2010 Redemption Interest/Fee | $2.90 | $118.62 |
| 10/25/2011 | LIEN | 2009 Redemption Payment | $-158.11 | $115.72 |
| 10/25/2011 | LIEN | 2009 Redemption Interest/Fee | $21.78 | $273.83 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-110.72 | $252.05 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $4.26 | $362.77 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $115.72 | $358.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $242.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-114.33 | $136.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $250.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $6.47 | $260.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $254.19 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $136.33 | $244.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-113.30 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $5.40 | $113.30 |
| 03/16/2009 | LIEN | 2007 Redemption Payment | $-131.34 | $107.90 |
| 03/16/2009 | LIEN | 2007 Redemption Interest/Fee | $14.59 | $239.24 |
| 03/16/2009 | LIEN | 2006 Redemption Payment | $-186.29 | $224.65 |
| 03/16/2009 | LIEN | 2006 Redemption Interest/Fee | $39.93 | $410.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $371.01 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $116.75 | $263.11 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-111.75 | $146.36 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $2.19 | $258.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $255.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-124.36 | $146.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $270.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $7.04 | $280.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $273.68 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $146.36 | $263.68 |
| 02/26/2007 | LIEN | 2004 Redemption Payment | $-100.27 | $117.32 |
| 02/26/2007 | LIEN | 2004 Redemption Interest/Fee | $22.44 | $217.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $195.15 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $77.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $190.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-63.83 | $77.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $141.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $151.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $3.04 | $141.66 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $77.83 | $138.62 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-60.40 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $0.60 | $60.40 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-125.87 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $2.47 | $125.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $139.03 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $149.03 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $139.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 09/01/1998 | LIEN | 1997 Redemption Payment | $-113.97 | $0.00 |
| 09/01/1998 | LIEN | 1997 Redemption Interest/Fee | $3.85 | $113.97 |
| 09/01/1998 | LIEN | 1996 Redemption Payment | $-79.41 | $110.12 |
| 09/01/1998 | LIEN | 1996 Redemption Interest/Fee | $15.24 | $189.53 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-105.12 | $174.29 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $279.41 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $110.12 | $277.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $167.23 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-46.67 | $64.17 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $110.84 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.22 | $124.34 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $122.12 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $64.17 | $108.62 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 11/15/1996 | LIEN | 1995 Redemption Payment | $-123.56 | $0.00 |
| 11/15/1996 | LIEN | 1995 Redemption Interest/Fee | $9.66 | $123.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $113.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-96.40 | $127.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.46 | $223.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $218.34 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $113.90 | $204.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-89.46 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $89.46 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $102.96 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $5.06 | $89.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-88.62 | $0.00 |
| 09/12/1994 | INTEREST | 1993 Interest/Penalty | $4.22 | $88.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-99.53 | $0.00 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $99.53 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $5.63 | $110.51 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $104.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-95.31 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $1.41 | $95.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |