Tax Account 06-244-04-029
Owners
LOTRICH GLEN T/LOTRICH REBECCA A
380 E DEE JAY CT
PUEBLO WEST, CO 81007-5061
Account Summary
| Account ID | 06-244-04-029 |
|---|---|
| Account Type | Real Estate |
| Location | 380 E DEE JAY CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,146.13 |
| Taxed incl Special Assessments | $5,146.13 |
| Paid | $5,146.13 |
| 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 | $5,146.13 | $0.00 | $0.00 | $5,146.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,380.78 | $0.00 | $0.00 | $5,380.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $21.61 | $741.79 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $10.00 | $43.07 | $770.95 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $719.50 | $0.00 | $0.00 | $719.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $10.00 | $43.05 | $770.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $21.54 | $739.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $21.57 | $740.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $10.00 | $43.20 | $773.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $10.00 | $42.84 | $766.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $28.58 | $743.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $21.29 | $731.15 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $10.00 | $42.79 | $765.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $28.44 | $739.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $28.72 | $746.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $10.00 | $43.44 | $777.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $28.97 | $753.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $25.20 | $655.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $10.00 | $42.41 | $658.23 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $587.58 | $10.00 | $29.38 | $626.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $303.06 | $10.00 | $18.18 | $331.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $266.10 | $0.00 | $5.32 | $271.42 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $268.66 | $0.00 | $8.06 | $276.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $8.75 | $300.31 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $5.96 | $304.20 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $275.34 | $0.00 | $0.00 | $275.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $235.24 | $0.00 | $7.06 | $242.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $235.24 | $0.00 | $0.00 | $235.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $235.24 | $0.00 | $2.35 | $237.59 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | 70.80 | 71.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.89 | 78.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | FIRST NATIONAL BANK IN TRINIDAD CHECK 20566 M AM | $-2,573.06 | $0.00 |
| 02/12/2026 | PAYMENT | THE FIRST NATIONAL BANK IN TRINIDAD CHECK 19937 | $-2,573.07 | $2,573.06 |
| 01/19/2026 | Bill | LOTRICH GLEN T/LOTRICH REBECCA A | $5,146.13 | $5,146.13 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,651.05 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-39.34 | $2,651.05 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,651.05 | $2,690.39 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-39.34 | $5,341.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,380.78 | $5,380.78 |
| 07/15/2024 | LIEN | 2022 Redemption Payment | $-843.87 | $0.00 |
| 07/15/2024 | LIEN | 2022 Redemption Interest/Fee | $97.08 | $843.87 |
| 07/15/2024 | LIEN | 2021 Redemption Payment | $-964.64 | $746.79 |
| 07/15/2024 | LIEN | 2021 Redemption Interest/Fee | $179.69 | $1,711.43 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-599.44 | $1,531.74 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.98 | $2,131.18 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.98 | $2,133.16 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-599.44 | $2,135.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $2,734.58 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.37 | $1,531.74 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-739.42 | $1,534.11 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $21.61 | $2,273.53 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $746.79 | $2,251.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $1,505.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.44 | $784.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $787.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-758.51 | $797.39 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $43.07 | $1,555.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,512.83 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $784.95 | $1,502.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $717.88 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-717.20 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $717.20 |
| 01/22/2021 | LIEN | 2019 Redemption Payment | $-815.11 | $719.50 |
| 01/22/2021 | LIEN | 2019 Redemption Interest/Fee | $30.54 | $1,534.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $719.50 | $1,504.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.44 | $784.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-758.13 | $787.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,545.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,555.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $43.05 | $1,545.14 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $784.57 | $1,502.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $717.52 | $717.52 |
| 08/29/2019 | LIEN | 2018 Redemption Payment | $-756.88 | $0.00 |
| 08/29/2019 | LIEN | 2018 Redemption Interest/Fee | $12.42 | $756.88 |
| 08/29/2019 | LIEN | 2017 Redemption Payment | $-832.40 | $744.46 |
| 08/29/2019 | LIEN | 2017 Redemption Interest/Fee | $87.03 | $1,576.86 |
| 08/29/2019 | LIEN | 2016 Redemption Payment | $-957.73 | $1,489.83 |
| 08/29/2019 | LIEN | 2016 Redemption Interest/Fee | $172.55 | $2,447.56 |
| 08/29/2019 | LIEN | 2015 Redemption Payment | $-1,013.13 | $2,275.01 |
| 08/29/2019 | LIEN | 2015 Redemption Interest/Fee | $234.33 | $3,288.14 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-737.09 | $3,053.81 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.37 | $3,790.90 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $21.54 | $3,793.27 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $744.46 | $3,771.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.92 | $3,027.27 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-738.00 | $2,309.35 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.37 | $3,047.35 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $21.57 | $3,049.72 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $745.37 | $3,028.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $718.80 | $2,282.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $1,563.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,565.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-761.38 | $1,575.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,337.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $43.20 | $2,327.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $785.18 | $2,283.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $1,498.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $778.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-755.00 | $788.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $1,543.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,545.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $42.84 | $1,535.60 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $778.80 | $1,492.76 |
| 07/29/2016 | LIEN | 2014 Redemption Payment | $-822.97 | $713.96 |
| 07/29/2016 | LIEN | 2014 Redemption Interest/Fee | $74.87 | $1,536.93 |
| 07/29/2016 | LIEN | 2013 Redemption Payment | $-889.63 | $1,462.06 |
| 07/29/2016 | LIEN | 2013 Redemption Interest/Fee | $153.48 | $2,351.69 |
| 07/29/2016 | LIEN | 2012 Redemption Payment | $-1,005.57 | $2,198.21 |
| 07/29/2016 | LIEN | 2012 Redemption Interest/Fee | $227.60 | $3,203.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $2,976.18 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-741.33 | $2,262.22 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $3,003.55 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $28.58 | $3,005.32 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $748.10 | $2,976.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $2,228.64 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $1,514.12 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-729.40 | $1,515.87 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $21.29 | $2,245.27 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $736.15 | $2,223.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $1,487.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-754.17 | $777.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $1,532.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,533.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,543.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $42.79 | $1,533.94 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $777.97 | $1,491.15 |
| 06/21/2013 | LIEN | 2011 Redemption Payment | $-812.82 | $713.18 |
| 06/21/2013 | LIEN | 2011 Redemption Interest/Fee | $68.30 | $1,526.00 |
| 06/21/2013 | LIEN | 2010 Redemption Payment | $-895.87 | $1,457.70 |
| 06/21/2013 | LIEN | 2010 Redemption Interest/Fee | $144.19 | $2,353.57 |
| 06/21/2013 | LIEN | 2009 Redemption Payment | $-1,013.68 | $2,209.38 |
| 06/21/2013 | LIEN | 2009 Redemption Interest/Fee | $224.26 | $3,223.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $2,998.80 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-739.52 | $2,285.62 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $28.44 | $3,025.14 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $744.52 | $2,996.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $2,252.18 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-746.68 | $1,541.10 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $28.72 | $2,287.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $751.68 | $2,259.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $1,507.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $789.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-767.42 | $799.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $43.44 | $1,566.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,523.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $789.42 | $1,513.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 11/25/2009 | LIEN | 2008 Redemption Payment | $-796.16 | $0.00 |
| 11/25/2009 | LIEN | 2008 Redemption Interest/Fee | $37.91 | $796.16 |
| 11/25/2009 | LIEN | 2006 Redemption Payment | $-891.30 | $758.25 |
| 11/25/2009 | LIEN | 2006 Redemption Interest/Fee | $231.08 | $1,649.55 |
| 11/25/2009 | LIEN | 2005 Redemption Payment | $-975.51 | $1,418.47 |
| 11/25/2009 | LIEN | 2005 Redemption Interest/Fee | $313.28 | $2,393.98 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-753.25 | $2,080.70 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $28.97 | $2,833.95 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $758.25 | $2,804.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $2,046.73 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $1,322.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $2,057.91 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-655.22 | $1,322.45 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $25.20 | $1,977.67 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $660.22 | $1,952.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $1,292.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $662.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-648.23 | $672.23 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,320.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $42.41 | $1,310.46 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $662.23 | $1,268.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-616.96 | $0.00 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $616.96 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $626.96 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $29.38 | $616.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $587.58 | $587.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-289.03 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-289.03 | $289.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.06 | $578.06 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-555.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $555.70 | $555.70 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-519.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.48 | $519.48 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-321.24 | $10.00 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $18.18 | $331.24 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $313.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $303.06 | $303.06 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-262.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $262.72 | $262.72 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-271.42 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $5.32 | $271.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $266.10 | $266.10 |
| 07/16/1998 | PAYMENT | 1997 - Bill Payment | $-276.72 | $0.00 |
| 07/16/1998 | INTEREST | 1997 Interest/Penalty | $8.06 | $276.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $268.66 | $268.66 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-300.31 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $8.75 | $300.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-304.20 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $5.96 | $304.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-275.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $275.34 | $275.34 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-242.30 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $7.06 | $242.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $235.24 | $235.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-235.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $235.24 | $235.24 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-119.97 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $2.35 | $119.97 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-117.62 | $117.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $235.24 | $235.24 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |