Tax Account 06-160-14-012
Owners
MOORES RORY
891 S CIENAGE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-160-14-012 |
|---|---|
| Account Type | Real Estate |
| Location | 891 S CIENAGA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,288.08 | $0.00 | $25.77 | $1,313.85 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,303.08 | $0.00 | $26.07 | $1,329.15 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $564.22 | $10.00 | $33.86 | $608.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $562.42 | $0.00 | $0.00 | $562.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $446.58 | $10.00 | $26.80 | $483.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $444.86 | $0.00 | $17.80 | $462.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $10.00 | $20.68 | $375.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $86.50 | $0.00 | $1.73 | $88.23 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $143.20 | $0.00 | $4.30 | $147.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.00 | $10.00 | $8.52 | $160.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $157.90 | $0.00 | $6.31 | $164.21 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $156.86 | $0.00 | $4.71 | $161.57 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $176.50 | $10.00 | $10.59 | $197.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $174.88 | $0.00 | $16.35 | $191.23 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $220.74 | $10.80 | $46.85 | $278.39 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $810.86 | $0.00 | $16.22 | $827.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $17.14 | $874.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $17.41 | $887.77 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $10.80 | $28.35 | $511.67 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $3.25 | $68.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1050173 C KW | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | SKY CREEK HOMES LTD | $1,182.36 | $1,182.36 |
| 07/02/2025 | LIEN | 2024 Redemption Payment | $-1,351.82 | $0.00 |
| 07/02/2025 | LIEN | 2024 Redemption Interest/Fee | $32.97 | $1,351.82 |
| 07/02/2025 | LIEN | 2023 Redemption Payment | $-1,567.63 | $1,318.85 |
| 07/02/2025 | LIEN | 2023 Redemption Interest/Fee | $233.48 | $2,886.48 |
| 07/02/2025 | LIEN | 2022 Redemption Payment | $-802.70 | $2,653.00 |
| 07/02/2025 | LIEN | 2022 Redemption Interest/Fee | $178.62 | $3,455.70 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.48 | $3,277.08 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-4.37 | $4,586.56 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $25.77 | $4,590.93 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,318.85 | $4,565.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,288.08 | $3,246.31 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.78 | $1,958.23 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.37 | $3,283.01 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $26.07 | $3,287.38 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,334.15 | $3,261.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,303.08 | $1,927.16 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-596.17 | $624.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,220.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.91 | $1,230.25 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $33.86 | $1,232.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,198.30 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $624.08 | $1,188.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $564.22 | $564.22 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.80 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-560.62 | $1.80 |
| 02/10/2022 | LIEN | 2020 Redemption Payment | $-523.03 | $562.42 |
| 02/10/2022 | LIEN | 2020 Redemption Interest/Fee | $25.65 | $1,085.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $562.42 | $1,059.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $497.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-471.87 | $507.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.51 | $979.25 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $26.80 | $980.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $953.96 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $497.38 | $943.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $446.58 | $446.58 |
| 08/31/2020 | LIEN | 2019 Redemption Payment | $-472.33 | $0.00 |
| 08/31/2020 | LIEN | 2019 Redemption Interest/Fee | $4.67 | $472.33 |
| 08/31/2020 | LIEN | 2018 Redemption Payment | $-439.10 | $467.66 |
| 08/31/2020 | LIEN | 2018 Redemption Interest/Fee | $49.82 | $906.76 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $856.94 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-461.18 | $858.42 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $17.80 | $1,319.60 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $467.66 | $1,301.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $444.86 | $834.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-364.11 | $389.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.17 | $753.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $754.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.68 | $764.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $743.88 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $389.28 | $733.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 07/31/2018 | LIEN | 2017 Redemption Payment | $-94.79 | $0.00 |
| 07/31/2018 | LIEN | 2017 Redemption Interest/Fee | $1.56 | $94.79 |
| 07/31/2018 | LIEN | 2016 Redemption Payment | $-169.03 | $93.23 |
| 07/31/2018 | LIEN | 2016 Redemption Interest/Fee | $16.53 | $262.26 |
| 07/31/2018 | LIEN | 2015 Redemption Payment | $-211.17 | $245.73 |
| 07/31/2018 | LIEN | 2015 Redemption Interest/Fee | $38.65 | $456.90 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-87.11 | $418.25 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.12 | $505.36 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $1.73 | $506.48 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $93.23 | $504.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $86.50 | $411.52 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $325.02 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-146.24 | $326.28 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $4.30 | $472.52 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $152.50 | $468.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.20 | $315.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $172.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.29 | $182.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-149.23 | $183.81 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $333.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.52 | $323.04 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $172.52 | $314.52 |
| 01/29/2016 | LIEN | 2014 Redemption Payment | $-177.68 | $142.00 |
| 01/29/2016 | LIEN | 2014 Redemption Interest/Fee | $8.47 | $319.68 |
| 01/29/2016 | LIEN | 2013 Redemption Payment | $-192.97 | $311.21 |
| 01/29/2016 | LIEN | 2013 Redemption Interest/Fee | $26.40 | $504.18 |
| 01/29/2016 | LIEN | 2012 Redemption Payment | $-264.91 | $477.78 |
| 01/29/2016 | LIEN | 2012 Redemption Interest/Fee | $55.82 | $742.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.00 | $686.87 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-162.80 | $544.87 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.41 | $707.67 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $6.31 | $709.08 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $169.21 | $702.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $157.90 | $533.56 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $375.66 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-160.17 | $377.06 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $4.71 | $537.23 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $166.57 | $532.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $156.86 | $365.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-185.48 | $209.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $394.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $396.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.59 | $406.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $395.59 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $209.09 | $385.59 |
| 01/31/2013 | PAYMENT | 2011 - Bill Payment | $-191.23 | $176.50 |
| 01/31/2013 | PAYMENT | 2010 - Bill Payment | $-10.80 | $367.73 |
| 01/31/2013 | PAYMENT | 2010 - Bill Payment | $-267.59 | $378.53 |
| 01/31/2013 | INTEREST | 2011 Interest/Penalty | $16.35 | $646.12 |
| 01/31/2013 | LIEN | 2011 County Held Redemption Payment | $-9.35 | $629.77 |
| 01/31/2013 | LIEN | 2011 County Held Redemption Interest/Fee | $9.35 | $639.12 |
| 01/31/2013 | INTEREST | 2010 Interest/Penalty | $10.80 | $629.77 |
| 01/31/2013 | INTEREST | 2010 Interest/Penalty | $46.85 | $618.97 |
| 01/31/2013 | LIEN | 2010 County Held Redemption Payment | $-38.40 | $572.12 |
| 01/31/2013 | LIEN | 2010 County Held Redemption Interest/Fee | $38.40 | $610.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $176.50 | $572.12 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $395.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $174.88 | $395.62 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $220.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $220.74 | $220.74 |
| 09/28/2010 | LIEN | 2009 Redemption Payment | $-873.68 | $0.00 |
| 09/28/2010 | LIEN | 2009 Redemption Interest/Fee | $41.60 | $873.68 |
| 09/28/2010 | LIEN | 2008 Redemption Payment | $-1,055.14 | $832.08 |
| 09/28/2010 | LIEN | 2008 Redemption Interest/Fee | $175.86 | $1,887.22 |
| 09/28/2010 | LIEN | 2007 Redemption Payment | $-1,205.24 | $1,711.36 |
| 09/28/2010 | LIEN | 2007 Redemption Interest/Fee | $312.47 | $2,916.60 |
| 09/28/2010 | LIEN | 2006 Redemption Payment | $-766.32 | $2,604.13 |
| 09/28/2010 | LIEN | 2006 Redemption Interest/Fee | $242.65 | $3,370.45 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-827.08 | $3,127.80 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $16.22 | $3,954.88 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $832.08 | $3,938.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $810.86 | $3,106.58 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-874.28 | $2,295.72 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $17.14 | $3,170.00 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $879.28 | $3,152.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $2,273.58 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $892.77 | $1,416.44 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-887.77 | $523.67 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $17.41 | $1,411.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $1,394.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $523.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-500.87 | $534.47 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,035.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.35 | $1,024.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $523.67 | $996.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-68.29 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $3.25 | $68.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |