Tax Account 14-063-19-004
Owners
SUAZO AARON K/SUAZO KARLA J
59 RED CREEK SPRINGS RD APT 5
PUEBLO, CO 81005-1861
Account Summary
| Account ID | 14-063-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1110 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $701.17 |
| Taxed incl Special Assessments | $701.17 |
| Paid | $734.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $701.17 | $5.00 | $28.04 | $734.21 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $407.56 | $0.00 | $0.00 | $407.56 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,064.86 | $5.00 | $42.60 | $1,112.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,125.74 | $5.00 | $45.03 | $1,175.77 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $473.96 | $10.00 | $28.43 | $512.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $364.40 | $0.00 | $7.28 | $371.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $363.98 | $0.00 | $7.28 | $371.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $257.36 | $0.00 | $5.15 | $262.51 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $259.92 | $0.00 | $5.20 | $265.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $254.68 | $10.00 | $7.72 | $272.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $253.72 | $0.00 | $2.53 | $256.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $268.74 | $0.00 | $13.43 | $282.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $269.34 | $0.00 | $0.00 | $269.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $349.47 | $0.00 | $6.98 | $356.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $337.80 | $0.00 | $10.13 | $347.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $403.94 | $0.00 | $8.08 | $412.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $391.84 | $10.00 | $23.51 | $425.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $404.24 | $10.00 | $24.25 | $438.49 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $411.48 | $10.00 | $24.69 | $446.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $390.30 | $10.00 | $23.42 | $423.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $373.52 | $10.00 | $26.15 | $409.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $353.32 | $10.00 | $21.20 | $384.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $348.36 | $0.00 | $0.00 | $348.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $348.20 | $0.00 | $17.41 | $365.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $314.30 | $10.00 | $18.86 | $343.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $274.68 | $0.00 | $13.73 | $288.41 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $269.82 | $0.00 | $2.70 | $272.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $238.56 | $0.00 | $0.00 | $238.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.96 | $0.00 | $2.41 | $243.37 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $230.34 | $0.00 | $0.00 | $230.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $235.78 | $0.00 | $0.00 | $235.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $347.74 | $0.00 | $0.00 | $347.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 648.59 | 655.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 659.44 | 666.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.68 | 4.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,548.83 |
| 09/01/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,553.83 |
| 08/30/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,558.83 |
| 09/01/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,553.83 |
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001147 | $734.21 | $3,548.83 |
| 08/31/2026 | PAYMENT | RTLF-CO, LLC ENDORSMENT DR-4270 DR 7662923 | $-734.21 | $2,814.62 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $14.02 | $3,548.83 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $14.02 | $3,534.81 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,520.79 |
| 01/19/2026 | BILL | SUAZO AARON K/SUAZO KARLA J | $701.17 | $3,515.79 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-392.10 | $2,814.62 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.46 | $3,206.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $407.56 | $3,222.18 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.70 | $2,814.62 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-32.16 | $4,177.32 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $16.08 | $4,209.48 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-820.06 | $4,193.40 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $681.35 | $5,013.46 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $410.03 | $4,332.11 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $42.60 | $3,922.08 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,112.46 | $3,879.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,064.86 | $2,767.02 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-692.74 | $1,702.16 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-468.79 | $2,394.90 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $2,863.69 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $45.03 | $2,872.93 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,175.77 | $2,827.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,125.74 | $1,652.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $526.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-492.98 | $535.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,028.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,038.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $28.43 | $1,028.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $526.39 | $1,000.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $473.96 | $473.96 |
| 12/31/2021 | LIEN | 2020 Redemption Payment | $-400.85 | $0.00 |
| 12/31/2021 | LIEN | 2020 Redemption Interest/Fee | $24.17 | $400.85 |
| 12/31/2021 | LIEN | 2019 Redemption Payment | $-441.79 | $376.68 |
| 12/31/2021 | LIEN | 2019 Redemption Interest/Fee | $65.53 | $818.47 |
| 12/31/2021 | LIEN | 2018 Redemption Payment | $-343.53 | $752.94 |
| 12/31/2021 | LIEN | 2018 Redemption Interest/Fee | $76.02 | $1,096.47 |
| 12/31/2021 | LIEN | 2017 Redemption Payment | $-376.59 | $1,020.45 |
| 12/31/2021 | LIEN | 2017 Redemption Interest/Fee | $106.47 | $1,397.04 |
| 12/31/2021 | LIEN | 2016 Redemption Payment | $-229.64 | $1,290.57 |
| 12/31/2021 | LIEN | 2016 Redemption Interest/Fee | $77.93 | $1,520.21 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $376.68 | $1,442.28 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-364.83 | $1,065.60 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $1,430.43 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $7.28 | $1,437.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $364.40 | $1,430.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.85 | $1,065.60 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-364.41 | $1,072.45 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.28 | $1,436.86 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $376.26 | $1,429.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $363.98 | $1,053.32 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $267.51 | $689.34 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $421.83 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-257.14 | $427.20 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $5.15 | $684.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $257.36 | $679.19 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $270.12 | $421.83 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-259.75 | $151.71 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $411.46 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $5.20 | $416.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $259.92 | $411.63 |
| 10/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $151.71 |
| 10/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $153.54 |
| 10/30/2017 | PAYMENT | 2016 - Bill Payment | $-133.23 | $163.54 |
| 10/30/2017 | INTEREST | 2016 Interest/Penalty | $7.72 | $296.77 |
| 10/30/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $289.05 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $151.71 | $279.05 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $127.34 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-125.60 | $129.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $254.68 | $254.68 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-127.62 | $1.77 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $2.53 | $129.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-125.12 | $126.86 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $251.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $253.72 | $253.72 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $0.00 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-278.31 | $3.86 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $13.43 | $282.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $268.74 | $268.74 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-265.66 | $3.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.34 | $269.34 |
| 09/20/2013 | LIEN | 2012 Redemption Payment | $-373.51 | $0.00 |
| 09/20/2013 | LIEN | 2012 Redemption Interest/Fee | $12.06 | $373.51 |
| 09/20/2013 | LIEN | 2011 Redemption Payment | $-397.08 | $361.45 |
| 09/20/2013 | LIEN | 2011 Redemption Interest/Fee | $44.15 | $758.53 |
| 09/20/2013 | LIEN | 2010 Redemption Payment | $-514.40 | $714.38 |
| 09/20/2013 | LIEN | 2010 Redemption Interest/Fee | $97.38 | $1,228.78 |
| 09/20/2013 | LIEN | 2009 Redemption Payment | $-575.66 | $1,131.40 |
| 09/20/2013 | LIEN | 2009 Redemption Interest/Fee | $138.31 | $1,707.06 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $361.45 | $1,568.75 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-351.63 | $1,207.30 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $1,558.93 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $6.98 | $1,563.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $349.47 | $1,556.77 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-347.93 | $1,207.30 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $10.13 | $1,555.23 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $352.93 | $1,545.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $337.80 | $1,192.17 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-412.02 | $854.37 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $8.08 | $1,266.39 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $417.02 | $1,258.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $403.94 | $841.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-415.35 | $437.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $852.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $862.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.51 | $852.70 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $437.35 | $829.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $391.84 | $391.84 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-428.49 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $428.49 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $24.25 | $438.49 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $414.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $404.24 | $404.24 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-436.17 | $10.00 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $446.17 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $24.69 | $436.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.48 | $411.48 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-413.72 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $423.72 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $23.42 | $413.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $390.30 | $390.30 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-399.67 | $10.00 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $26.15 | $409.67 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $383.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $373.52 | $373.52 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-374.52 | $10.00 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $21.20 | $384.52 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $363.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $353.32 | $353.32 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-174.18 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-174.18 | $174.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $348.36 | $348.36 |
| 09/03/2003 | PAYMENT | 2002 - Bill Payment | $-365.61 | $0.00 |
| 09/03/2003 | INTEREST | 2002 Interest/Penalty | $17.41 | $365.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $348.20 | $348.20 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-333.16 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $18.86 | $343.16 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $324.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $314.30 | $314.30 |
| 09/13/2001 | PAYMENT | 2000 - Bill Payment | $-288.41 | $0.00 |
| 09/13/2001 | INTEREST | 2000 Interest/Penalty | $13.73 | $288.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $274.68 | $274.68 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-136.26 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.70 | $136.26 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-136.26 | $133.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $269.82 | $269.82 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-238.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $238.56 | $238.56 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-122.89 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $2.41 | $122.89 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-120.48 | $120.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $240.96 | $240.96 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-115.17 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-115.17 | $115.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $230.34 | $230.34 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-117.89 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-117.89 | $117.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $235.78 | $235.78 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-122.90 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-122.90 | $122.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $245.80 | $245.80 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-122.90 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-122.90 | $122.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $245.80 | $245.80 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-130.24 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-130.24 | $130.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $260.48 | $260.48 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-177.93 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-177.93 | $177.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $355.86 | $355.86 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-173.87 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-173.87 | $173.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $347.74 | $347.74 |