Tax Account 12-081-06-007
Owners
CAMPOS JUAN/ASTORGA BUENAVENTURA
PO BOX 266
AVONDALE, CO 81022-0266
Account Summary
| Account ID | 12-081-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 601 NORTH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,557.27 |
| Taxed incl Special Assessments | $1,557.27 |
| Paid | $794.21 |
| Bill Total | $1,572.84 |
| Interest | $15.57 |
| Bill Balance | $778.63 |
| Prior Billed* | $778.63 |
| Total Account Balance** | $778.63 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,119.80 | $0.00 | $44.79 | $1,164.59 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,132.14 | $10.00 | $79.25 | $1,221.39 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $933.94 | $0.00 | $4.67 | $938.61 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $957.44 | $0.00 | $4.78 | $962.22 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $792.74 | $0.00 | $3.96 | $796.70 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $791.54 | $10.00 | $19.79 | $821.33 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $555.50 | $0.00 | $0.00 | $555.50 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $578.50 | $0.00 | $2.89 | $581.39 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $576.32 | $0.00 | $0.00 | $576.32 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $623.34 | $0.00 | $28.05 | $651.39 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $619.82 | $10.00 | $15.50 | $645.32 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $655.63 | $0.00 | $0.00 | $655.63 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $650.38 | $0.00 | $0.00 | $650.38 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $741.28 | $10.00 | $99.01 | $850.29 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $747.04 | $10.00 | $44.82 | $801.86 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $767.92 | $10.00 | $46.08 | $824.00 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $778.26 | $10.00 | $19.46 | $807.72 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $833.78 | $0.00 | $0.00 | $833.78 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $814.10 | $0.00 | $8.14 | $822.24 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $732.34 | $0.00 | $14.65 | $746.99 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $998.24 | $0.00 | $21.73 | $1,019.97 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $749.12 | $10.80 | $44.95 | $804.87 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $701.12 | $10.80 | $64.19 | $776.11 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $659.64 | $0.00 | $0.00 | $659.64 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $19.17 | $0.00 | $3.35 | $22.52 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $58.34 | $0.00 | $2.33 | $60.67 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $59.76 | $0.00 | $0.00 | $59.76 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $64.24 | $0.00 | $0.00 | $64.24 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $58.56 | $0.00 | $0.59 | $59.15 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $58.64 | $0.00 | $1.76 | $60.40 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $58.64 | $0.00 | $0.00 | $58.64 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $58.98 | $0.00 | $0.00 | $58.98 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $47.82 | $0.00 | $0.00 | $47.82 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 9.49 | 9.51 | 9.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.88 | 4.93 | .00 | .00 |
| 2002-2003 | 600 | SA Avondale Wtr/San Fee | 244.00 | 274.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | CAMPOS JUAN/ASTORGA BUENAVENTURA CASH | $-794.21 | $778.63 |
| 04/14/2026 | INTEREST | ACCRUED INTEREST | $15.57 | $1,572.84 |
| 04/14/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,301.17 | $1,557.27 |
| 04/14/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,522.80 | $2,858.44 |
| 04/14/2026 | LIEN | 2023 REDEMPTION INTEREST | $278.41 | $4,381.24 |
| 04/14/2026 | LIEN | 2024 REDEMPTION INTEREST | $131.58 | $4,102.83 |
| 04/14/2026 | LIEN | REDEMPTION FEE | $7.00 | $3,971.25 |
| 01/19/2026 | Bill | CAMPOS JUAN/ASTORGA BUENAVENTURA | $1,557.27 | $3,964.25 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.50 | $2,406.98 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.09 | $3,552.48 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $44.79 | $3,571.57 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,169.59 | $3,526.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,119.80 | $2,357.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.74 | $1,237.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $2,429.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,448.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,458.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $79.25 | $2,448.78 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,237.39 | $2,369.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,132.14 | $1,132.14 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-466.23 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-5.41 | $466.23 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $4.67 | $471.64 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-5.36 | $466.97 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-461.61 | $472.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $933.94 | $933.94 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-5.41 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-478.09 | $5.41 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $4.78 | $483.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.36 | $478.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-473.36 | $484.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $957.44 | $957.44 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-4.44 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-391.93 | $4.44 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.48 | $396.37 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-395.85 | $400.85 |
| 03/17/2021 | INTEREST | 2020 Interest/Penalty | $3.96 | $796.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $792.74 | $792.74 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.66 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4.66 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-410.90 | $14.66 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $425.56 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $19.79 | $415.56 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.44 | $395.77 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-391.33 | $400.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $791.54 | $791.54 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-274.34 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.09 | $274.34 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-274.34 | $277.43 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.09 | $551.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $554.86 | $554.86 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-274.66 | $3.09 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-274.66 | $277.75 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $552.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $555.50 | $555.50 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-287.09 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $287.09 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $289.25 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-289.96 | $291.43 |
| 03/01/2017 | INTEREST | 2016 Interest/Penalty | $2.89 | $581.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $578.50 | $578.50 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-286.00 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $286.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $288.16 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-286.00 | $290.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $576.32 | $576.32 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-321.70 | $2.43 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $28.05 | $324.13 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-324.80 | $296.08 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $620.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.34 | $623.34 |
| 12/31/2014 | LIEN | 2013 Redemption Payment | $-363.10 | $0.00 |
| 12/31/2014 | LIEN | 2013 Redemption Interest/Fee | $15.69 | $363.10 |
| 12/31/2014 | LIEN | 2010 Redemption Payment | $-1,075.25 | $347.41 |
| 12/31/2014 | LIEN | 2010 Redemption Interest/Fee | $264.08 | $1,422.66 |
| 12/31/2014 | LIEN | 2009 Redemption Payment | $-1,167.03 | $1,158.58 |
| 12/31/2014 | LIEN | 2009 Redemption Interest/Fee | $353.17 | $2,325.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,972.44 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-322.95 | $1,982.44 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $2,305.39 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,307.85 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.50 | $2,297.85 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $347.41 | $2,282.35 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-307.57 | $1,934.94 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $2,242.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.82 | $2,244.85 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $1,625.03 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-325.35 | $1,627.49 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-325.35 | $1,952.84 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $2,278.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $655.63 | $2,280.66 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-325.19 | $1,625.03 |
| 05/03/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,950.22 |
| 05/03/2012 | PAYMENT | 2010 - Bill Payment | $-840.29 | $1,960.22 |
| 05/03/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,800.51 |
| 05/03/2012 | INTEREST | 2010 Interest/Penalty | $99.01 | $2,790.51 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-325.19 | $2,691.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $650.38 | $3,016.69 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $811.17 | $2,366.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $741.28 | $1,555.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-791.86 | $813.86 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,605.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $44.82 | $1,615.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,570.90 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $813.86 | $1,560.90 |
| 07/09/2010 | LIEN | 2008 Redemption Payment | $-912.72 | $747.04 |
| 07/09/2010 | LIEN | 2008 Redemption Interest/Fee | $76.72 | $1,659.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $747.04 | $1,583.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-814.00 | $836.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,650.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,660.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $46.08 | $1,650.00 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $836.00 | $1,603.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $767.92 | $767.92 |
| 11/17/2008 | LIEN | 2007 Redemption Payment | $-445.48 | $0.00 |
| 11/17/2008 | LIEN | 2007 Redemption Interest/Fee | $14.89 | $445.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $430.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-408.59 | $440.59 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $19.46 | $849.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $829.72 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $430.59 | $819.72 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-389.13 | $389.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $778.26 | $778.26 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-833.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $833.78 | $833.78 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-822.24 | $0.00 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $8.14 | $822.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $814.10 | $814.10 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-746.99 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $14.65 | $746.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $732.34 | $732.34 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-745.97 | $0.00 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-274.00 | $745.97 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $21.73 | $1,019.97 |
| 07/30/2004 | LIEN | 2002 Redemption Payment | $-890.02 | $998.24 |
| 07/30/2004 | LIEN | 2002 Redemption Interest/Fee | $81.15 | $1,888.26 |
| 07/30/2004 | LIEN | 2001 Redemption Payment | $-470.92 | $1,807.11 |
| 07/30/2004 | LIEN | 2001 Redemption Interest/Fee | $45.96 | $2,278.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $998.24 | $2,232.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-794.07 | $1,233.83 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,027.90 |
| 10/23/2003 | PAYMENT | 2001 - Bill Payment | $-410.16 | $2,038.70 |
| 10/23/2003 | PAYMENT | 2001 - Bill Payment | $-10.80 | $2,448.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.95 | $2,459.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,414.71 |
| 10/23/2003 | INTEREST | 2001 Interest/Penalty | $64.19 | $2,403.91 |
| 10/23/2003 | INTEREST | 2001 Interest/Penalty | $10.80 | $2,339.72 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $808.87 | $2,328.92 |
| 10/22/2003 | LIEN | 2001 Tax Lien | $424.96 | $1,520.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $749.12 | $1,095.09 |
| 11/26/2002 | PAYMENT | 1999 - Bill Payment | $-22.52 | $345.97 |
| 11/26/2002 | INTEREST | 1999 Interest/Penalty | $3.35 | $368.49 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-355.15 | $365.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $701.12 | $720.29 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-659.64 | $19.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $659.64 | $678.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.17 | $19.17 |
| 08/19/1999 | PAYMENT | 1998 - Bill Payment | $-60.67 | $0.00 |
| 08/19/1999 | INTEREST | 1998 Interest/Penalty | $2.33 | $60.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $58.34 | $58.34 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-59.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $59.76 | $59.76 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-64.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.24 | $64.24 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $62.78 | $62.78 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-59.15 | $0.00 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $0.59 | $59.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.56 | $58.56 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-60.40 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $1.76 | $60.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.64 | $58.64 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-58.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.64 | $58.64 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-58.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.98 | $58.98 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-47.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $47.82 | $47.82 |