Tax Account 12-081-22-002
Owners
BERNAL STEVE A
PO BOX 81
AVONDALE, CO 81022-0081
BERNAL JAMES
Account Summary
| Account ID | 12-081-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 209 JAMES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,815.30 |
| Taxed incl Special Assessments | $1,815.30 |
| Paid | $1,815.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,815.30 | $0.00 | $0.00 | $1,815.30 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,360.90 | $10.00 | $34.02 | $1,404.92 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $699.04 | $0.00 | $0.00 | $699.04 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $597.36 | $0.00 | $0.00 | $597.36 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $529.64 | $0.00 | $0.00 | $529.64 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $528.62 | $0.00 | $0.00 | $528.62 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $418.54 | $0.00 | $0.00 | $418.54 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $419.04 | $0.00 | $0.00 | $419.04 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $392.20 | $0.00 | $0.00 | $392.20 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $390.74 | $0.00 | $0.00 | $390.74 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $407.12 | $0.00 | $8.14 | $415.26 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $404.84 | $0.00 | $16.19 | $421.03 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $438.65 | $0.00 | $6.58 | $445.23 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $863.90 | $0.00 | $34.56 | $898.46 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $961.84 | $10.80 | $67.33 | $1,039.97 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $969.30 | $0.00 | $38.77 | $1,008.07 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $474.50 | $0.00 | $0.00 | $474.50 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $480.90 | $10.80 | $28.85 | $520.55 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $464.38 | $0.00 | $0.00 | $464.38 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $906.82 | $0.00 | $36.27 | $943.09 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $840.96 | $0.00 | $33.64 | $874.60 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $831.68 | $10.80 | $49.90 | $892.38 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $824.52 | $0.00 | $32.98 | $857.50 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $771.70 | $10.80 | $46.30 | $828.80 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $624.68 | $10.80 | $37.48 | $672.96 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $570.80 | $10.80 | $39.96 | $621.56 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $539.06 | $0.00 | $0.00 | $539.06 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $552.24 | $0.00 | $8.28 | $560.52 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $572.24 | $0.00 | $0.00 | $572.24 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $559.12 | $0.00 | $0.00 | $559.12 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $584.44 | $0.00 | $0.00 | $584.44 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $585.32 | $0.00 | $0.00 | $585.32 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $620.06 | $0.00 | $0.00 | $620.06 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $623.70 | $0.00 | $0.00 | $623.70 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $624.70 | $0.00 | $0.00 | $624.70 | $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 | 21.94 | 22.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.48 | 6.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BERNAL STEVE A CHECK 1001 C KW | $-1,815.30 | $740.47 |
| 01/19/2026 | Bill | BERNAL STEVE A | $1,815.30 | $2,555.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.16 | $740.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-703.31 | $751.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,454.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $34.02 | $1,464.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,430.92 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $740.47 | $1,420.92 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-10.63 | $680.45 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-669.82 | $691.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,360.90 | $1,360.90 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-338.89 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.63 | $338.89 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-338.89 | $349.52 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-10.63 | $688.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $699.04 | $699.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-284.59 | $6.62 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.62 | $291.21 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-284.59 | $297.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $582.42 | $582.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-292.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.62 | $292.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-292.06 | $298.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.62 | $590.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $597.36 | $597.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-258.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $258.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-258.96 | $264.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $523.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $529.64 | $529.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-258.45 | $5.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $264.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-258.45 | $270.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $528.62 | $528.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-204.66 | $4.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-204.66 | $209.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $413.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $418.54 | $418.54 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-409.82 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.22 | $409.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $419.04 | $419.04 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-193.19 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $193.19 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $196.10 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-193.19 | $199.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $392.20 | $392.20 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-192.46 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $192.46 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $195.37 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-192.46 | $198.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $390.74 | $390.74 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-208.55 | $3.15 |
| 09/04/2015 | INTEREST | 2014 Interest/Penalty | $8.14 | $211.70 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $203.56 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-200.53 | $206.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $407.12 | $407.12 |
| 11/24/2014 | LIEN | 2013 Redemption Payment | $-440.24 | $0.00 |
| 11/24/2014 | LIEN | 2013 Redemption Interest/Fee | $14.21 | $440.24 |
| 11/24/2014 | LIEN | 2012 Redemption Payment | $-261.71 | $426.03 |
| 11/24/2014 | LIEN | 2012 Redemption Interest/Fee | $30.81 | $687.74 |
| 11/24/2014 | LIEN | 2011 Redemption Payment | $-1,114.44 | $656.93 |
| 11/24/2014 | LIEN | 2011 Redemption Interest/Fee | $210.98 | $1,771.37 |
| 11/24/2014 | LIEN | 2010 Redemption Payment | $-1,383.59 | $1,560.39 |
| 11/24/2014 | LIEN | 2010 Redemption Interest/Fee | $331.62 | $2,943.98 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-414.73 | $2,612.36 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $3,027.09 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $16.19 | $3,033.39 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $426.03 | $3,017.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.84 | $2,591.17 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-222.53 | $2,186.33 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $2,408.86 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $6.58 | $2,412.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $230.90 | $2,405.65 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-216.05 | $2,174.75 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $2,390.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $438.65 | $2,394.08 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-898.46 | $1,955.43 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $34.56 | $2,853.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $903.46 | $2,819.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $863.90 | $1,915.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,051.97 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,029.17 | $1,062.77 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $67.33 | $2,091.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,024.61 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,051.97 | $2,013.81 |
| 01/05/2011 | LIEN | 2009 Redemption Payment | $-1,068.79 | $961.84 |
| 01/05/2011 | LIEN | 2009 Redemption Interest/Fee | $55.72 | $2,030.63 |
| 01/05/2011 | LIEN | 2007 Redemption Payment | $-676.24 | $1,974.91 |
| 01/05/2011 | LIEN | 2007 Redemption Interest/Fee | $143.69 | $2,651.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $961.84 | $2,507.46 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,008.07 | $1,545.62 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $38.77 | $2,553.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,013.07 | $2,514.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $969.30 | $1,501.85 |
| 01/06/2009 | PAYMENT | 2008 - Bill Payment | $-474.50 | $532.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $474.50 | $1,007.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $532.55 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-509.75 | $543.35 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,053.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.85 | $1,042.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $532.55 | $1,013.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $480.90 | $480.90 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-464.38 | $0.00 |
| 04/16/2007 | LIEN | 2005 Redemption Payment | $-1,033.42 | $464.38 |
| 04/16/2007 | LIEN | 2005 Redemption Interest/Fee | $85.33 | $1,497.80 |
| 04/16/2007 | LIEN | 2004 Redemption Payment | $-1,064.32 | $1,412.47 |
| 04/16/2007 | LIEN | 2004 Redemption Interest/Fee | $184.72 | $2,476.79 |
| 04/16/2007 | LIEN | 2003 Redemption Payment | $-1,181.26 | $2,292.07 |
| 04/16/2007 | LIEN | 2003 Redemption Interest/Fee | $284.88 | $3,473.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $464.38 | $3,188.45 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-943.09 | $2,724.07 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $36.27 | $3,667.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $948.09 | $3,630.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $906.82 | $2,682.80 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-874.60 | $1,775.98 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $33.64 | $2,650.58 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $879.60 | $2,616.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $840.96 | $1,737.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-881.58 | $896.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,777.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,788.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $49.90 | $1,777.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $896.38 | $1,728.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $831.68 | $831.68 |
| 09/16/2003 | LIEN | 2002 Redemption Payment | $-876.89 | $0.00 |
| 09/16/2003 | LIEN | 2002 Redemption Interest/Fee | $14.39 | $876.89 |
| 09/16/2003 | LIEN | 2001 Redemption Payment | $-923.15 | $862.50 |
| 09/16/2003 | LIEN | 2001 Redemption Interest/Fee | $90.35 | $1,785.65 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-857.50 | $1,695.30 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $32.98 | $2,552.80 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $862.50 | $2,519.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $824.52 | $1,657.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $832.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-818.00 | $843.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,661.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $46.30 | $1,650.80 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $832.80 | $1,604.50 |
| 07/12/2002 | LIEN | 2000 Redemption Payment | $-751.66 | $771.70 |
| 07/12/2002 | LIEN | 2000 Redemption Interest/Fee | $74.70 | $1,523.36 |
| 07/12/2002 | LIEN | 1999 Redemption Payment | $-796.77 | $1,448.66 |
| 07/12/2002 | LIEN | 1999 Redemption Interest/Fee | $171.21 | $2,245.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $771.70 | $2,074.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,302.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-662.16 | $1,313.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,975.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $37.48 | $1,964.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $676.96 | $1,927.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $624.68 | $1,250.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-610.76 | $625.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,236.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,247.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $39.96 | $1,236.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $625.56 | $1,196.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $570.80 | $570.80 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-269.53 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-269.53 | $269.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $539.06 | $539.06 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-284.40 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $8.28 | $284.40 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-276.12 | $276.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $552.24 | $552.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-286.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-286.12 | $286.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $572.24 | $572.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-279.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-279.56 | $279.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $559.12 | $559.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-584.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $584.44 | $584.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-585.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $585.32 | $585.32 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-620.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $620.06 | $620.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-623.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $623.70 | $623.70 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-624.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $624.70 | $624.70 |