Tax Account 13-050-00-043
Owners
CHAVEZ ISAAC D
33775 FORD RD
PUEBLO, CO 81006-9432
Account Summary
| Account ID | 13-050-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 33775 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,375.19 |
| Taxed incl Special Assessments | $1,375.19 |
| Paid | $0.00 |
| Bill Total | $1,388.95 |
| Interest | $13.76 |
| Bill Balance | $1,375.19 |
| Prior Billed* | $1,375.19 |
| Total Account Balance** | $1,395.82 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $830.04 | $10.00 | $49.81 | $889.85 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $840.20 | $10.00 | $58.81 | $909.01 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $812.08 | $0.00 | $24.36 | $836.44 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $833.22 | $10.00 | $50.00 | $893.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $618.18 | $0.00 | $18.55 | $636.73 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $615.96 | $0.00 | $0.00 | $615.96 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $491.18 | $10.00 | $29.47 | $530.65 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $491.82 | $10.00 | $29.51 | $531.33 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $523.74 | $10.00 | $31.43 | $565.17 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $521.56 | $10.00 | $31.30 | $562.86 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $559.00 | $0.00 | $0.00 | $559.00 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $555.52 | $10.00 | $33.33 | $598.85 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $583.04 | $10.00 | $34.98 | $628.02 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $577.90 | $0.00 | $23.12 | $601.02 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $618.22 | $49.95 | $43.28 | $711.45 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $622.56 | $0.00 | $24.90 | $647.46 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $624.88 | $0.00 | $25.00 | $649.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $634.16 | $0.00 | $12.68 | $646.84 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $703.24 | $49.95 | $42.19 | $795.38 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $685.06 | $49.95 | $47.95 | $782.96 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $692.46 | $0.00 | $34.62 | $727.08 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $684.12 | $0.00 | $20.52 | $704.64 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $834.88 | $0.00 | $33.40 | $868.28 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $788.84 | $49.95 | $47.33 | $886.12 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $708.48 | $0.00 | $0.00 | $708.48 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $641.24 | $49.95 | $44.89 | $736.08 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $635.80 | $0.00 | $12.72 | $648.52 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $649.18 | $0.00 | $12.98 | $662.16 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $641.30 | $0.00 | $0.00 | $641.30 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $625.16 | $0.00 | $0.00 | $625.16 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $615.10 | $0.00 | $0.00 | $615.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $615.10 | $0.00 | $12.30 | $627.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $610.20 | $0.00 | $24.41 | $634.61 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $614.16 | $0.00 | $21.50 | $635.66 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $601.82 | $0.00 | $0.00 | $601.82 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | .00 | 18.40 | 18.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHAVEZ ISAAC D | $1,375.19 | $2,281.04 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $905.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-862.97 | $915.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $1,778.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,795.70 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $49.81 | $1,785.70 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $905.85 | $1,735.89 |
| 01/03/2025 | LIEN | 2023 Redemption Payment | $-966.70 | $830.04 |
| 01/03/2025 | LIEN | 2023 Redemption Interest/Fee | $41.69 | $1,796.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $830.04 | $1,755.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $925.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-881.98 | $935.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,816.99 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,834.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $58.81 | $1,824.02 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $925.01 | $1,765.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $840.20 | $840.20 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-825.83 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $825.83 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $24.36 | $836.44 |
| 07/25/2023 | LIEN | 2021 Redemption Payment | $-1,004.94 | $812.08 |
| 07/25/2023 | LIEN | 2021 Redemption Interest/Fee | $97.72 | $1,817.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $812.08 | $1,719.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $907.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $917.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-872.30 | $928.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $50.00 | $1,800.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,750.44 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $907.22 | $1,740.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $833.22 | $833.22 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-628.88 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-7.85 | $628.88 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $18.55 | $636.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $618.18 | $618.18 |
| 07/13/2020 | LIEN | 2018 Redemption Payment | $-606.12 | $0.00 |
| 07/13/2020 | LIEN | 2018 Redemption Interest/Fee | $61.47 | $606.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $544.65 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-608.34 | $552.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $615.96 | $1,160.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-514.27 | $544.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $1,058.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,065.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $29.47 | $1,075.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,045.83 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $544.65 | $1,035.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $491.18 | $491.18 |
| 11/26/2018 | LIEN | 2017 Redemption Payment | $-561.20 | $0.00 |
| 11/26/2018 | LIEN | 2017 Redemption Interest/Fee | $17.87 | $561.20 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $543.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-514.95 | $553.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $1,068.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,074.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $29.51 | $1,064.66 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $543.33 | $1,035.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $491.82 | $491.82 |
| 11/07/2017 | LIEN | 2016 Redemption Payment | $-594.75 | $0.00 |
| 11/07/2017 | LIEN | 2016 Redemption Interest/Fee | $17.58 | $594.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-550.61 | $577.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $1,127.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,132.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.43 | $1,142.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,110.91 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $577.17 | $1,100.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $523.74 | $523.74 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-548.30 | $0.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $548.30 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $558.30 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $31.30 | $562.86 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $531.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $521.56 | $521.56 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-554.38 | $4.62 |
| 02/17/2015 | LIEN | 2013 Redemption Payment | $-643.32 | $559.00 |
| 02/17/2015 | LIEN | 2013 Redemption Interest/Fee | $32.47 | $1,202.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $559.00 | $1,169.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $610.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-583.95 | $615.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,199.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $33.33 | $1,209.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,176.37 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $610.85 | $1,166.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $555.52 | $555.52 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $10.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-612.89 | $15.13 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $628.02 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $34.98 | $618.02 |
| 08/01/2013 | LIEN | 2011 Redemption Payment | $-671.72 | $583.04 |
| 08/01/2013 | LIEN | 2011 Redemption Interest/Fee | $65.70 | $1,254.76 |
| 08/01/2013 | LIEN | 2010 Redemption Payment | $-863.19 | $1,189.06 |
| 08/01/2013 | LIEN | 2010 Redemption Interest/Fee | $139.74 | $2,052.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $583.04 | $1,912.51 |
| 08/21/2012 | PAYMENT | 2011 - Bill Payment | $-601.02 | $1,329.47 |
| 08/21/2012 | INTEREST | 2011 Interest/Penalty | $23.12 | $1,930.49 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $606.02 | $1,907.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $577.90 | $1,301.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-661.50 | $723.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-49.95 | $1,384.95 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $49.95 | $1,434.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $43.28 | $1,384.95 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $723.45 | $1,341.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $618.22 | $618.22 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-647.46 | $0.00 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $24.90 | $647.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $622.56 | $622.56 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-649.88 | $0.00 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $25.00 | $649.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $624.88 | $624.88 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-646.84 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $12.68 | $646.84 |
| 03/26/2008 | LIEN | 2006 Redemption Payment | $-874.93 | $634.16 |
| 03/26/2008 | LIEN | 2006 Redemption Interest/Fee | $67.55 | $1,509.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $634.16 | $1,441.54 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-49.95 | $807.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-745.43 | $857.33 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $42.19 | $1,602.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $49.95 | $1,560.57 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $807.38 | $1,510.62 |
| 03/27/2007 | LIEN | 2005 Redemption Payment | $-843.15 | $703.24 |
| 03/27/2007 | LIEN | 2005 Redemption Interest/Fee | $56.19 | $1,546.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $703.24 | $1,490.20 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-49.95 | $786.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-733.01 | $836.91 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $47.95 | $1,569.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $49.95 | $1,521.97 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $786.96 | $1,472.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $685.06 | $685.06 |
| 09/15/2005 | PAYMENT | 2004 - Bill Payment | $-727.08 | $0.00 |
| 09/15/2005 | INTEREST | 2004 Interest/Penalty | $34.62 | $727.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $692.46 | $692.46 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-704.64 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $20.52 | $704.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $684.12 | $684.12 |
| 08/11/2003 | LIEN | 2002 Redemption Payment | $-880.56 | $0.00 |
| 08/11/2003 | LIEN | 2002 Redemption Interest/Fee | $7.28 | $880.56 |
| 08/11/2003 | LIEN | 2001 Redemption Payment | $-978.78 | $873.28 |
| 08/11/2003 | LIEN | 2001 Redemption Interest/Fee | $88.66 | $1,852.06 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-868.28 | $1,763.40 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $33.40 | $2,631.68 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $873.28 | $2,598.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $834.88 | $1,725.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-49.95 | $890.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-836.17 | $940.07 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $49.95 | $1,776.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $47.33 | $1,726.29 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $890.12 | $1,678.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $788.84 | $788.84 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-708.48 | $0.00 |
| 04/05/2001 | LIEN | 1999 Redemption Payment | $-802.59 | $708.48 |
| 04/05/2001 | LIEN | 1999 Redemption Interest/Fee | $62.51 | $1,511.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $708.48 | $1,448.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-49.95 | $740.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-686.13 | $790.03 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $49.95 | $1,476.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $44.89 | $1,426.21 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $740.08 | $1,381.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $641.24 | $641.24 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-648.52 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $12.72 | $648.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $635.80 | $635.80 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-662.16 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $12.98 | $662.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $649.18 | $649.18 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-641.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $641.30 | $641.30 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-625.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $625.16 | $625.16 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-615.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $615.10 | $615.10 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-627.40 | $0.00 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $12.30 | $627.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $615.10 | $615.10 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-634.61 | $0.00 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $24.41 | $634.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $610.20 | $610.20 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-635.66 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $21.50 | $635.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $614.16 | $614.16 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-601.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $601.82 | $601.82 |