Tax Account 14-071-06-004
Owners
CORDOVA GENEVIEVE I
1629 LAGUNA ST
PUEBLO, CO 81006-1208
Account Summary
| Account ID | 14-071-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1629 LAGUNA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,959.86 |
| Taxed incl Special Assessments | $1,959.86 |
| Paid | $0.00 |
| Bill Total | $2,107.06 |
| Interest | $147.20 |
| Bill Balance | $1,969.86 |
| Prior Billed* | $1,969.86 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,465.70 | $0.00 | $0.00 | $1,465.70 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,659.10 | $0.00 | $66.37 | $1,725.47 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,710.46 | $0.00 | $17.11 | $1,727.57 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,697.00 | $10.00 | $101.82 | $1,808.82 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $698.70 | $0.00 | $24.45 | $723.15 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $2,176.84 | $10.00 | $54.43 | $2,241.27 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $1,321.98 | $10.00 | $79.31 | $1,411.29 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $1,187.18 | $0.00 | $35.62 | $1,222.80 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $1,019.44 | $10.00 | $61.17 | $1,090.61 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $1,026.48 | $0.00 | $0.00 | $1,026.48 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $930.82 | $0.00 | $27.92 | $958.74 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $982.52 | $10.00 | $58.95 | $1,051.47 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $1,025.60 | $0.00 | $0.00 | $1,025.60 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $445.48 | $0.00 | $22.27 | $467.75 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $543.88 | $0.00 | $10.88 | $554.76 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $990.04 | $10.00 | $29.70 | $1,029.74 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $258.92 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $263.16 | $0.00 | $0.00 | $263.16 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $240.06 | $0.00 | $0.00 | $240.06 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $462.02 | $0.00 | $0.00 | $462.02 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $419.64 | $0.00 | $0.00 | $419.64 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $414.22 | $0.00 | $0.00 | $414.22 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $231.02 | $0.00 | $0.00 | $231.02 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $418.58 | $0.00 | $0.00 | $418.58 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $372.16 | $0.00 | $0.00 | $372.16 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $329.66 | $0.00 | $0.00 | $329.66 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $254.32 | $0.00 | $0.00 | $254.32 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $273.56 | $0.00 | $0.00 | $273.56 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $272.82 | $0.00 | $1.36 | $274.18 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $275.08 | $0.00 | $0.00 | $275.08 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $275.08 | $0.00 | $0.00 | $275.08 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $308.90 | $0.00 | $0.00 | $308.90 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $311.12 | $0.00 | $0.00 | $311.12 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $337.26 | $0.00 | $0.00 | $337.26 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | .00 | 17.00 | 17.00 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 686.24 | .00 | 716.24 | 716.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2023-2024 | 613 | SA Salt Creek Water/San Fee | 686.24 | 716.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2022-2023 | 613 | SA Salt Creek Water/San Fee | 871.20 | 901.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2021-2022 | 613 | SA Salt Creek Water/San Fee | 737.50 | 767.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2020-2021 | 613 | SA Salt Creek Water/San Fee | 694.06 | 724.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 1447.90 | 1477.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 784.02 | 814.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 644.56 | 674.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2015-2016 | 613 | SA Salt Creek Water/San Fee | 570.70 | 600.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 579.18 | 609.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 468.82 | 498.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 613 | SA Salt Creek Water/San Fee | 519.64 | 549.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 613 | SA Salt Creek Water/San Fee | 537.86 | 567.86 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 431.32 | 461.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,969.86 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $51.24 | $1,959.86 |
| 01/19/2026 | BILL | CORDOVA CHARLIE JOE | $1,908.62 | $1,908.62 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-734.72 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-716.24 | $734.72 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $1,450.96 |
| 01/31/2025 | LIEN | 2023 Redemption Payment | $-1,834.30 | $1,465.70 |
| 01/31/2025 | LIEN | 2023 Redemption Interest/Fee | $103.83 | $3,300.00 |
| 01/31/2025 | LIEN | 2021 Redemption Payment | $-2,340.21 | $3,196.17 |
| 01/31/2025 | LIEN | 2021 Redemption Interest/Fee | $517.39 | $5,536.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,465.70 | $5,018.99 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-30.66 | $3,553.29 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $937.25 | $3,583.95 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $15.33 | $2,646.70 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $772.89 | $2,631.37 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,874.50 | $1,858.48 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,545.78 | $3,732.98 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $66.37 | $5,278.76 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,730.47 | $5,212.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,659.10 | $3,481.92 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $1,822.82 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-775.18 | $1,834.56 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-940.65 | $2,609.74 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $17.11 | $3,550.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,710.46 | $3,533.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,822.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $1,832.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.00 | $1,845.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-767.50 | $2,864.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,631.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $101.82 | $3,621.64 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,822.82 | $3,519.82 |
| 02/11/2022 | LIEN | 2020 Redemption Payment | $-383.01 | $1,697.00 |
| 02/11/2022 | LIEN | 2020 Redemption Interest/Fee | $21.68 | $2,080.01 |
| 02/11/2022 | LIEN | 2019 Redemption Payment | $-1,322.62 | $2,058.33 |
| 02/11/2022 | LIEN | 2019 Redemption Interest/Fee | $155.77 | $3,380.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,697.00 | $3,225.18 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-352.13 | $1,528.18 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.20 | $1,880.31 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-4.33 | $1,884.51 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-362.49 | $1,888.84 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $24.45 | $2,251.33 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $361.33 | $2,226.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $698.70 | $1,865.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.33 | $1,166.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-362.62 | $1,171.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,533.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-775.90 | $1,543.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,319.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $54.43 | $2,309.70 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,166.85 | $2,255.27 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-738.95 | $1,088.42 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.12 | $1,827.37 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-345.35 | $1,831.49 |
| 02/28/2020 | LIEN | 2018 Redemption Payment | $-1,503.55 | $2,176.84 |
| 02/28/2020 | LIEN | 2018 Redemption Interest/Fee | $78.26 | $3,680.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,176.84 | $3,602.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $1,425.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-862.86 | $1,432.24 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,295.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-531.48 | $2,305.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,836.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $79.31 | $2,826.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,425.29 | $2,747.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,321.98 | $1,321.98 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-347.40 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.38 | $347.40 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-260.62 | $350.78 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-347.40 | $611.40 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.38 | $958.80 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-260.62 | $962.18 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $35.62 | $1,222.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,187.18 | $1,187.18 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-636.74 | $0.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $636.74 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-440.03 | $640.58 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,080.61 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,090.61 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $61.17 | $1,080.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,019.44 | $1,019.44 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-413.68 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-609.18 | $413.68 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $1,022.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,026.48 | $1,026.48 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-441.11 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-513.78 | $441.11 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $954.89 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $27.92 | $958.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $930.82 | $930.82 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $0.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3.96 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-582.62 | $13.96 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-454.89 | $596.58 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $58.95 | $1,051.47 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $992.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $982.52 | $982.52 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-453.82 | $3.92 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-567.86 | $457.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,025.60 | $1,025.60 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-467.75 | $0.00 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $22.27 | $467.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $445.48 | $445.48 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-554.76 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $10.88 | $554.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $543.88 | $543.88 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-242.19 | $0.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $242.19 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-277.58 | $252.19 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $529.77 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-232.97 | $519.77 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-267.00 | $752.74 |
| 03/03/2010 | INTEREST | 2009 Interest/Penalty | $29.70 | $1,019.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $990.04 | $990.04 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-258.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $258.92 | $258.92 |
| 01/03/2008 | PAYMENT | 2007 - Bill Payment | $-263.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $263.16 | $263.16 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-240.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $240.06 | $240.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-231.01 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-231.01 | $231.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $462.02 | $462.02 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-209.82 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-209.82 | $209.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $419.64 | $419.64 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-207.11 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-207.11 | $207.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $414.22 | $414.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-115.51 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-115.51 | $115.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $231.02 | $231.02 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-209.29 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-209.29 | $209.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $418.58 | $418.58 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-186.08 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-186.08 | $186.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $372.16 | $372.16 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-164.83 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-164.83 | $164.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $329.66 | $329.66 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-127.16 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-127.16 | $127.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $254.32 | $254.32 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-128.46 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-128.46 | $128.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $256.92 | $256.92 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-136.78 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-136.78 | $136.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $273.56 | $273.56 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-137.77 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $1.36 | $137.77 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-136.41 | $136.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $272.82 | $272.82 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-137.54 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-137.54 | $137.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $275.08 | $275.08 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-137.54 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-137.54 | $137.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $275.08 | $275.08 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-154.45 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-154.45 | $154.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $308.90 | $308.90 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-155.56 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-155.56 | $155.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $311.12 | $311.12 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-168.63 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-168.63 | $168.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $337.26 | $337.26 |