Tax Account 06-210-07-014
Owners
GARCIA RONETTE
767 W CAMBRIA DR
PUEBLO WEST, CO 81007
MARTINEZ RONALD T
Account Summary
| Account ID | 06-210-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 767 W CAMBRIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,463.09 |
| Taxed incl Special Assessments | $3,463.09 |
| Paid | $3,463.09 |
| 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 | $3,463.09 | $0.00 | $0.00 | $3,463.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,226.84 | $0.00 | $0.00 | $2,226.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,253.42 | $0.00 | $0.00 | $2,253.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,123.10 | $10.00 | $127.39 | $2,260.49 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,176.66 | $10.00 | $130.60 | $2,317.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,697.56 | $10.00 | $101.86 | $1,809.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,693.14 | $0.00 | $50.79 | $1,743.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,536.62 | $10.00 | $92.20 | $1,638.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,538.48 | $0.00 | $61.53 | $1,600.01 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,463.16 | $10.00 | $87.79 | $1,560.95 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,450.98 | $10.00 | $87.06 | $1,548.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,332.92 | $0.00 | $0.00 | $1,332.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,324.28 | $10.00 | $79.46 | $1,413.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,396.95 | $0.00 | $27.94 | $1,424.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,384.10 | $0.00 | $13.84 | $1,397.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,516.14 | $0.00 | $45.48 | $1,561.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,528.84 | $0.00 | $15.29 | $1,544.13 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,550.44 | $0.00 | $62.02 | $1,612.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,574.36 | $10.00 | $94.46 | $1,678.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,447.96 | $0.00 | $43.44 | $1,491.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,392.36 | $0.00 | $41.77 | $1,434.13 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,438.56 | $0.00 | $43.16 | $1,481.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,415.26 | $10.00 | $84.92 | $1,510.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,482.90 | $0.00 | $0.00 | $1,482.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,386.24 | $0.00 | $6.93 | $1,393.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $330.90 | $0.00 | $9.93 | $340.83 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $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 | 47.66 | 48.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.95 | 12.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,731.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,731.55 | $1,731.54 |
| 01/19/2026 | BILL | GARCIA RONETTE | $3,463.09 | $3,463.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.68 | $17.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $1,113.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.68 | $1,131.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,226.84 | $2,226.84 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,217.94 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-35.48 | $2,217.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,253.42 | $2,253.42 |
| 11/08/2023 | LIEN | 2022 Redemption Payment | $-2,340.40 | $0.00 |
| 11/08/2023 | LIEN | 2022 Redemption Interest/Fee | $63.91 | $2,340.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,276.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,220.83 | $2,286.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-29.66 | $4,507.32 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $127.39 | $4,536.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,409.59 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,276.49 | $4,399.59 |
| 01/12/2023 | LIEN | 2021 Redemption Payment | $-2,431.51 | $2,123.10 |
| 01/12/2023 | LIEN | 2021 Redemption Interest/Fee | $100.25 | $4,554.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,123.10 | $4,454.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,277.60 | $2,331.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,608.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-29.66 | $4,618.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,648.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $130.60 | $4,638.52 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,331.26 | $4,507.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,176.66 | $2,176.66 |
| 12/15/2021 | LIEN | 2020 Redemption Payment | $-1,871.45 | $0.00 |
| 12/15/2021 | LIEN | 2020 Redemption Interest/Fee | $48.03 | $1,871.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.09 | $1,823.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,846.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,776.33 | $1,856.51 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,632.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $101.86 | $3,622.84 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,823.42 | $3,520.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,697.56 | $1,697.56 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,721.50 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-22.43 | $1,721.50 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $50.79 | $1,743.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,693.14 | $1,693.14 |
| 11/12/2019 | LIEN | 2018 Redemption Payment | $-1,692.88 | $0.00 |
| 11/12/2019 | LIEN | 2018 Redemption Interest/Fee | $40.06 | $1,692.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,608.02 | $1,652.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,260.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.80 | $3,270.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $92.20 | $3,291.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,199.44 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,652.82 | $3,189.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,536.62 | $1,536.62 |
| 12/21/2018 | LIEN | 2017 Redemption Payment | $-1,678.58 | $0.00 |
| 12/21/2018 | LIEN | 2017 Redemption Interest/Fee | $73.57 | $1,678.58 |
| 12/21/2018 | LIEN | 2016 Redemption Payment | $-1,796.24 | $1,605.01 |
| 12/21/2018 | LIEN | 2016 Redemption Interest/Fee | $223.29 | $3,401.25 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,579.61 | $3,177.96 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-20.40 | $4,757.57 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $61.53 | $4,777.97 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,605.01 | $4,716.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,538.48 | $3,111.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,572.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.27 | $1,582.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,537.68 | $1,596.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,133.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $87.79 | $3,123.90 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,572.95 | $3,036.11 |
| 01/11/2017 | LIEN | 2015 Redemption Payment | $-1,619.08 | $1,463.16 |
| 01/11/2017 | LIEN | 2015 Redemption Interest/Fee | $59.04 | $3,082.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,463.16 | $3,023.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,560.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.27 | $1,570.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,524.77 | $1,583.31 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,108.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $87.06 | $3,098.08 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,560.04 | $3,011.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,450.98 | $1,450.98 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,321.42 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.50 | $1,321.42 |
| 01/28/2015 | LIEN | 2013 Redemption Payment | $-1,480.30 | $1,332.92 |
| 01/28/2015 | LIEN | 2013 Redemption Interest/Fee | $54.56 | $2,813.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,332.92 | $2,758.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.19 | $1,425.74 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,391.55 | $1,437.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,829.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,839.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $79.46 | $2,829.48 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,425.74 | $2,750.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,324.28 | $1,324.28 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.31 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,412.58 | $12.31 |
| 06/12/2013 | INTEREST | 2012 Interest/Penalty | $27.94 | $1,424.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,396.95 | $1,396.95 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,397.94 | $0.00 |
| 05/25/2012 | INTEREST | 2011 Interest/Penalty | $13.84 | $1,397.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,384.10 | $1,384.10 |
| 07/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,561.62 | $0.00 |
| 07/11/2011 | INTEREST | 2010 Interest/Penalty | $45.48 | $1,561.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,516.14 | $1,516.14 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,544.13 | $0.00 |
| 05/17/2010 | INTEREST | 2009 Interest/Penalty | $15.29 | $1,544.13 |
| 05/17/2010 | LIEN | 2008 Redemption Payment | $-1,765.73 | $1,528.84 |
| 05/17/2010 | LIEN | 2008 Redemption Interest/Fee | $148.27 | $3,294.57 |
| 05/17/2010 | LIEN | 2007 Redemption Payment | $-2,007.81 | $3,146.30 |
| 05/17/2010 | LIEN | 2007 Redemption Interest/Fee | $316.99 | $5,154.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,528.84 | $4,837.12 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,612.46 | $3,308.28 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $62.02 | $4,920.74 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,617.46 | $4,858.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,550.44 | $3,241.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,690.82 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,668.82 | $1,700.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,369.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $94.46 | $3,359.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,690.82 | $3,265.18 |
| 07/03/2008 | LIEN | 2006 Redemption Payment | $-1,690.93 | $1,574.36 |
| 07/03/2008 | LIEN | 2006 Redemption Interest/Fee | $194.53 | $3,265.29 |
| 07/03/2008 | LIEN | 2005 Redemption Payment | $-1,798.91 | $3,070.76 |
| 07/03/2008 | LIEN | 2005 Redemption Interest/Fee | $359.78 | $4,869.67 |
| 07/03/2008 | LIEN | 2004 Redemption Payment | $-2,036.81 | $4,509.89 |
| 07/03/2008 | LIEN | 2004 Redemption Interest/Fee | $550.09 | $6,546.70 |
| 07/03/2008 | LIEN | 2003 Redemption Payment | $-2,217.70 | $5,996.61 |
| 07/03/2008 | LIEN | 2003 Redemption Interest/Fee | $703.52 | $8,214.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,574.36 | $7,510.79 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,491.40 | $5,936.43 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $43.44 | $7,427.83 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,496.40 | $7,384.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,447.96 | $5,887.99 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,434.13 | $4,440.03 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $41.77 | $5,874.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,439.13 | $5,832.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,392.36 | $4,393.26 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,481.72 | $3,000.90 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $43.16 | $4,482.62 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,486.72 | $4,439.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,438.56 | $2,952.74 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,500.18 | $1,514.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $3,014.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,024.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $84.92 | $3,014.36 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,514.18 | $2,929.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,415.26 | $1,415.26 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,482.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,482.90 | $1,482.90 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-700.05 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $6.93 | $700.05 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-693.12 | $693.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,386.24 | $1,386.24 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-340.83 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $9.93 | $340.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $330.90 | $330.90 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |