Tax Account 14-063-28-008
Owners
VIGIL GUADALUPE/MARRUJO FERNANDO
1222 EGAN AVE
PUEBLO, CO 81006-1006
Account Summary
| Account ID | 14-063-28-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1222 EGAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $335.08 |
| Taxed incl Special Assessments | $335.08 |
| Paid | $353.48 |
| 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 | $335.08 | $5.00 | $13.40 | $353.48 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $193.52 | $5.00 | $7.74 | $206.26 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $881.96 | $10.00 | $61.73 | $953.69 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $286.08 | $10.00 | $17.16 | $313.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $294.66 | $10.00 | $14.73 | $319.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $161.10 | $0.00 | $6.44 | $167.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $161.04 | $10.00 | $9.66 | $180.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $887.16 | $0.00 | $81.86 | $969.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $114.74 | $10.00 | $27.22 | $151.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $111.08 | $0.00 | $3.33 | $114.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $110.66 | $0.00 | $3.32 | $113.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $117.50 | $0.00 | $2.35 | $119.85 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $117.76 | $10.00 | $7.06 | $134.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $154.86 | $0.00 | $0.00 | $154.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $295.48 | $0.00 | $0.00 | $295.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $361.94 | $10.80 | $25.34 | $398.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $350.84 | $10.80 | $17.54 | $379.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $167.42 | $0.00 | $0.00 | $167.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $170.44 | $0.00 | $6.82 | $177.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $161.42 | $0.00 | $6.46 | $167.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $308.94 | $10.80 | $9.27 | $329.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $287.74 | $0.00 | $8.63 | $296.37 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $283.70 | $0.00 | $8.51 | $292.21 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $148.96 | $0.00 | $0.00 | $148.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $268.90 | $0.00 | $0.00 | $268.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $205.38 | $0.00 | $0.00 | $205.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $199.92 | $0.00 | $4.00 | $203.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $201.92 | $0.00 | $0.00 | $201.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $198.88 | $0.00 | $3.98 | $202.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $304.72 | $0.00 | $0.00 | $304.72 | $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 | 13.90 | 14.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 680.59 | 687.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 765.78 | 773.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,529.43 |
| 08/18/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,534.43 |
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001006 | $353.48 | $1,529.43 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-353.48 | $1,175.95 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $6.70 | $1,529.43 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $6.70 | $1,522.73 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,516.03 |
| 01/19/2026 | BILL | VIGIL GUADALUPE/MARRUJO FERNANDO | $335.08 | $1,511.03 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $1,175.95 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-185.91 | $1,191.30 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $7.74 | $1,377.21 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $206.26 | $1,369.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $193.52 | $1,163.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-735.58 | $969.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-192.32 | $1,705.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $1,897.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,913.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,923.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $61.73 | $1,913.38 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $969.69 | $1,851.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $881.96 | $881.96 |
| 11/08/2023 | LIEN | 2022 Redemption Payment | $-344.47 | $0.00 |
| 11/08/2023 | LIEN | 2022 Redemption Interest/Fee | $15.23 | $344.47 |
| 11/08/2023 | LIEN | 2021 Redemption Payment | $-373.05 | $329.24 |
| 11/08/2023 | LIEN | 2021 Redemption Interest/Fee | $48.66 | $702.29 |
| 11/08/2023 | LIEN | 2020 Redemption Payment | $-228.59 | $653.63 |
| 11/08/2023 | LIEN | 2020 Redemption Interest/Fee | $47.17 | $882.22 |
| 11/08/2023 | LIEN | 2019 Redemption Payment | $-284.36 | $835.05 |
| 11/08/2023 | LIEN | 2019 Redemption Interest/Fee | $58.68 | $1,119.41 |
| 11/08/2023 | LIEN | 2018 Redemption Payment | $-1,410.01 | $1,060.73 |
| 11/08/2023 | LIEN | 2018 Redemption Interest/Fee | $482.37 | $2,470.74 |
| 11/08/2023 | LIEN | 2017 Redemption Payment | $-233.18 | $1,988.37 |
| 11/08/2023 | LIEN | 2017 Redemption Interest/Fee | $93.56 | $2,221.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-291.75 | $2,127.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $2,419.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,431.23 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.16 | $2,441.23 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,424.07 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $329.24 | $2,414.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $286.08 | $2,084.83 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $1,798.75 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,810.13 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-298.01 | $1,820.13 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $14.73 | $2,118.14 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,103.41 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $324.39 | $2,093.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $294.66 | $1,769.02 |
| 10/22/2021 | LIEN | 2020 Redemption Payment | $-176.42 | $1,474.36 |
| 10/22/2021 | LIEN | 2020 Redemption Interest/Fee | $3.88 | $1,650.78 |
| 10/22/2021 | LIEN | 2019 Redemption Payment | $-220.68 | $1,646.90 |
| 10/22/2021 | LIEN | 2019 Redemption Interest/Fee | $25.98 | $1,867.58 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-161.47 | $1,841.60 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.07 | $2,003.07 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $6.44 | $2,009.14 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $181.42 | $2,002.70 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $172.54 | $1,821.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $161.10 | $1,648.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-164.51 | $1,487.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.19 | $1,652.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,658.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.66 | $1,668.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,658.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $194.70 | $1,648.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $225.68 | $1,453.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $161.04 | $1,228.30 |
| 12/20/2019 | PAYMENT | 2018 - Bill Payment | $-120.94 | $1,067.26 |
| 12/20/2019 | PAYMENT | 2018 - Bill Payment | $-843.13 | $1,188.20 |
| 12/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.95 | $2,031.33 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,036.28 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-4.81 | $2,046.28 |
| 12/20/2019 | PAYMENT | 2017 - Bill Payment | $-137.15 | $2,051.09 |
| 12/20/2019 | INTEREST | 2018 Interest/Penalty | $81.86 | $2,188.24 |
| 12/20/2019 | INTEREST | 2017 Interest/Penalty | $27.22 | $2,106.38 |
| 12/20/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,079.16 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $927.64 | $2,069.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $887.16 | $1,141.52 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $139.62 | $254.36 |
| 03/20/2018 | LIEN | 2016 Redemption Payment | $-128.38 | $114.74 |
| 03/20/2018 | LIEN | 2016 Redemption Interest/Fee | $8.97 | $243.12 |
| 03/20/2018 | LIEN | 2015 Redemption Payment | $-139.82 | $234.15 |
| 03/20/2018 | LIEN | 2015 Redemption Interest/Fee | $20.84 | $373.97 |
| 03/20/2018 | LIEN | 2014 Redemption Payment | $-160.25 | $353.13 |
| 03/20/2018 | LIEN | 2014 Redemption Interest/Fee | $35.40 | $513.38 |
| 03/20/2018 | LIEN | 2013 Redemption Payment | $-205.25 | $477.98 |
| 03/20/2018 | LIEN | 2013 Redemption Interest/Fee | $58.43 | $683.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $114.74 | $624.80 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $510.06 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-111.32 | $513.15 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.33 | $624.47 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $119.41 | $621.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $111.08 | $501.73 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-221.78 | $390.65 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $110.89 | $612.43 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $3.09 | $501.54 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $498.45 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $3.32 | $504.63 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $118.98 | $501.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $110.66 | $382.33 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $124.85 | $271.67 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $146.82 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-116.61 | $150.06 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $2.35 | $266.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $117.50 | $264.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $146.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-121.45 | $156.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $278.27 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $281.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $7.06 | $271.64 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $146.82 | $264.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $117.76 | $117.76 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-150.72 | $4.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $154.86 | $154.86 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-295.48 | $0.00 |
| 03/19/2012 | LIEN | 2010 Redemption Payment | $-434.18 | $295.48 |
| 03/19/2012 | LIEN | 2010 Redemption Interest/Fee | $24.10 | $729.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $295.48 | $705.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $410.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-387.28 | $420.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $25.34 | $808.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $782.82 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $410.08 | $772.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $361.94 | $361.94 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-368.38 | $10.80 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $379.18 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $17.54 | $368.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $350.84 | $350.84 |
| 03/31/2009 | LIEN | 2007 Redemption Payment | $-200.49 | $0.00 |
| 03/31/2009 | LIEN | 2007 Redemption Interest/Fee | $18.23 | $200.49 |
| 03/31/2009 | LIEN | 2006 Redemption Payment | $-216.10 | $182.26 |
| 03/31/2009 | LIEN | 2006 Redemption Interest/Fee | $43.22 | $398.36 |
| 03/31/2009 | LIEN | 2005 Redemption Payment | $-250.26 | $355.14 |
| 03/31/2009 | LIEN | 2005 Redemption Interest/Fee | $71.72 | $605.40 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-167.42 | $533.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $167.42 | $701.10 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-177.26 | $533.68 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $6.82 | $710.94 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $182.26 | $704.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $170.44 | $521.86 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-167.88 | $351.42 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $6.46 | $519.30 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $172.88 | $512.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $161.42 | $339.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-163.74 | $178.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $342.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.27 | $353.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $343.81 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $178.54 | $333.01 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-154.47 | $154.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $308.94 | $308.94 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-296.37 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $8.63 | $296.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $287.74 | $287.74 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-292.21 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $8.51 | $292.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $283.70 | $283.70 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-148.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $148.96 | $148.96 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-268.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $268.90 | $268.90 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-209.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $209.10 | $209.10 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-205.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $205.38 | $205.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-203.92 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $4.00 | $203.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $199.92 | $199.92 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-201.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $201.92 | $201.92 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-202.86 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $3.98 | $202.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $198.88 | $198.88 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-203.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $203.60 | $203.60 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-215.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $215.54 | $215.54 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-215.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $215.54 | $215.54 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-224.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $224.70 | $224.70 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-224.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $224.70 | $224.70 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-304.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $304.72 | $304.72 |