Tax Account 06-241-11-014
Owners
BALL CHRISTOPHER A/BALL NANCY A
248 E DAWNVIEW DR
PUEBLO WEST, CO 81007-1795
Account Summary
| Account ID | 06-241-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 248 E DAWNVIEW 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 | $0.00 | $102.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $0.00 | $191.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $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 | $10.00 | $5.78 | $112.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $4.86 | $102.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $10.00 | $5.83 | $113.13 | $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 | $10.00 | $6.40 | $122.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $5.34 | $111.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $10.00 | $6.33 | $121.77 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $10.00 | $6.39 | $122.85 | $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 | $10.00 | $6.47 | $124.37 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $5.48 | $115.04 | $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 | $10.00 | $7.90 | $130.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.00 | $7.29 | $138.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $10.00 | $7.18 | $136.78 | $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 | $10.00 | $7.40 | $140.80 | $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 | $10.00 | $7.96 | $131.66 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $5.86 | $103.58 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $3.95 | $102.61 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | BALL CHRISTOPHER A/BALL NANCY A CASH | $-297.25 | $0.00 |
| 01/19/2026 | Bill | BALL CHRISTOPHER A/BALL NANCY A | $297.25 | $297.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $49.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $50.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $100.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $49.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.96 | $51.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $101.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-94.56 | $1.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $95.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-94.56 | $97.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-97.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $97.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-97.22 | $98.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $195.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $0.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $48.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $96.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $0.00 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1.31 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-100.91 | $11.31 |
| 10/13/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $112.22 |
| 10/13/2020 | INTEREST | 2019 Interest/Penalty | $5.78 | $102.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-100.74 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $100.74 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $4.86 | $102.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-101.82 | $0.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $101.82 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.31 | $111.82 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $5.83 | $113.13 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $107.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $0.00 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.98 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-112.89 | $10.98 |
| 10/06/2017 | INTEREST | 2016 Interest/Penalty | $6.45 | $123.87 |
| 10/06/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $117.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 12/05/2016 | LIEN | 2015 Redemption Payment | $-145.32 | $0.00 |
| 12/05/2016 | LIEN | 2015 Redemption Interest/Fee | $10.38 | $145.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-111.96 | $134.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $246.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $247.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $257.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.40 | $247.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $134.94 | $241.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-110.99 | $0.97 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $5.34 | $111.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 01/16/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.00 |
| 01/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $105.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 04/12/2013 | LIEN | 2011 Redemption Payment | $-148.58 | $106.42 |
| 04/12/2013 | LIEN | 2011 Redemption Interest/Fee | $14.81 | $255.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $240.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-111.77 | $133.77 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $245.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $255.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.33 | $245.54 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $133.77 | $239.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 10/12/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2011 | PAYMENT | 2010 - Bill Payment | $-112.85 | $10.00 |
| 10/12/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $122.85 |
| 10/12/2011 | INTEREST | 2010 Interest/Penalty | $6.39 | $112.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 12/28/2010 | LIEN | 2009 Redemption Payment | $-146.74 | $0.00 |
| 12/28/2010 | LIEN | 2009 Redemption Interest/Fee | $10.41 | $146.74 |
| 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 | $10.00 | $260.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $6.47 | $250.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $136.33 | $244.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 12/29/2009 | LIEN | 2008 Redemption Payment | $-146.78 | $0.00 |
| 12/29/2009 | LIEN | 2008 Redemption Interest/Fee | $10.41 | $146.78 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-114.37 | $136.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $250.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $6.47 | $260.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $254.27 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $136.37 | $244.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-115.04 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $5.48 | $115.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 12/03/2007 | LIEN | 2006 Redemption Payment | $-158.85 | $0.00 |
| 12/03/2007 | LIEN | 2006 Redemption Interest/Fee | $12.49 | $158.85 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $146.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-124.36 | $156.36 |
| 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 |
| 02/09/2007 | LIEN | 2005 Redemption Payment | $-148.46 | $117.32 |
| 02/09/2007 | LIEN | 2005 Redemption Interest/Fee | $13.74 | $265.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $252.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-120.72 | $134.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $255.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $265.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $257.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $134.72 | $247.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 12/28/2005 | LIEN | 2004 Redemption Payment | $-154.87 | $0.00 |
| 12/28/2005 | LIEN | 2004 Redemption Interest/Fee | $12.00 | $154.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $142.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $271.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $281.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $274.45 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $142.87 | $264.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 12/28/2004 | LIEN | 2003 Redemption Payment | $-152.00 | $0.00 |
| 12/28/2004 | LIEN | 2003 Redemption Interest/Fee | $11.22 | $152.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $140.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-126.78 | $150.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.18 | $277.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $270.38 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $140.78 | $260.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 05/28/2003 | LIEN | 2001 Redemption Payment | $-161.46 | $0.00 |
| 05/28/2003 | LIEN | 2001 Redemption Interest/Fee | $16.66 | $161.46 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $144.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $276.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $144.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $275.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $285.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $278.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $144.80 | $268.20 |
| 05/30/2002 | LIEN | 2000 Redemption Payment | $-172.27 | $123.40 |
| 05/30/2002 | LIEN | 2000 Redemption Interest/Fee | $19.24 | $295.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $276.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $153.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $292.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $302.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $294.19 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $153.03 | $284.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 11/20/2000 | LIEN | 1999 Redemption Payment | $-72.06 | $0.00 |
| 11/20/2000 | LIEN | 1999 Redemption Interest/Fee | $7.80 | $72.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-60.26 | $64.26 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $64.26 | $124.52 |
| 10/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $60.26 |
| 10/06/2000 | PAYMENT | 1999 - Bill Payment | $-61.40 | $70.26 |
| 10/06/2000 | INTEREST | 1999 Interest/Penalty | $7.96 | $131.66 |
| 10/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $123.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-103.58 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $5.86 | $103.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-102.61 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $3.95 | $102.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $0.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-37.45 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.45 | $37.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 06/04/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |