Tax Account 14-082-01-124
Owners
INFANTE KAYLA M
216 41ST LN
PUEBLO, CO 81006-9314
Account Summary
| Account ID | 14-082-01-124 |
|---|---|
| Account Type | Real Estate |
| Location | 1424 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $983.27 |
| Taxed incl Special Assessments | $983.27 |
| Paid | $983.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $983.27 | $0.00 | $0.00 | $983.27 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $673.42 | $0.00 | $0.00 | $673.42 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $681.12 | $0.00 | $0.00 | $681.12 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $682.50 | $0.00 | $0.00 | $682.50 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $703.86 | $0.00 | $0.00 | $703.86 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $246.34 | $0.00 | $0.00 | $246.34 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $921.60 | $0.00 | $0.00 | $921.60 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $897.50 | $0.00 | $0.00 | $897.50 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $837.46 | $0.00 | $0.00 | $837.46 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $833.12 | $0.00 | $0.00 | $833.12 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $828.86 | $0.00 | $0.00 | $828.86 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $790.62 | $0.00 | $0.00 | $790.62 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $766.34 | $0.00 | $0.00 | $766.34 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $824.78 | $0.00 | $0.00 | $824.78 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $724.14 | $0.00 | $0.00 | $724.14 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $791.00 | $0.00 | $0.00 | $791.00 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $776.22 | $0.00 | $0.00 | $776.22 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $778.68 | $0.00 | $0.00 | $778.68 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $791.04 | $0.00 | $0.00 | $791.04 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $721.34 | $0.00 | $0.00 | $721.34 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $623.94 | $0.00 | $0.00 | $623.94 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $720.44 | $0.00 | $0.00 | $720.44 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $257.58 | $0.00 | $0.00 | $257.58 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $295.54 | $0.00 | $0.00 | $295.54 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $267.74 | $0.00 | $0.00 | $267.74 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $256.04 | $0.00 | $0.00 | $256.04 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $226.80 | $0.00 | $6.80 | $233.60 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $167.36 | $0.00 | $0.00 | $167.36 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $169.08 | $0.00 | $0.00 | $169.08 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $144.56 | $0.00 | $1.45 | $146.01 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $144.16 | $0.00 | $5.77 | $149.93 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $146.00 | $0.00 | $7.30 | $153.30 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $146.00 | $0.00 | $7.30 | $153.30 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $167.36 | $0.00 | $8.37 | $175.73 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $168.56 | $0.00 | $0.00 | $168.56 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $175.86 | $0.00 | $7.91 | $183.77 | $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 | 13.31 | 13.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 645.32 | 675.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 643.02 | 673.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 580.92 | 610.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2015-2016 | 613 | SA Salt Creek Water/San Fee | 593.62 | 623.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 590.08 | 620.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 540.76 | 570.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 613 | SA Salt Creek Water/San Fee | 516.04 | 546.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.43 | 2.45 | .00 | .00 |
| 2011-2012 | 613 | SA Salt Creek Water/San Fee | 508.69 | 538.69 | .00 | .00 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 415.72 | 445.72 | .00 | .00 |
| 2009-2010 | 613 | SA Salt Creek Water/San Fee | 427.58 | 457.58 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 422.00 | 452.00 | .00 | .00 |
| 2007-2008 | 613 | SA Salt Creek Water/San Fee | 422.00 | 452.00 | .00 | .00 |
| 2006-2007 | 613 | SA Salt Creek Water/San Fee | 429.00 | 459.00 | .00 | .00 |
| 2005-2006 | 613 | SA Salt Creek Water/San Fee | 389.00 | 419.00 | .00 | .00 |
| 2004-2005 | 613 | SA Salt Creek Water/San Fee | 303.00 | 333.00 | .00 | .00 |
| 2003-2004 | 613 | SA Salt Creek Water/San Fee | 429.50 | 459.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-491.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-491.64 | $491.63 |
| 01/19/2026 | BILL | INFANTE KAYLA M | $983.27 | $983.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-329.84 | $6.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.87 | $336.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-329.84 | $343.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $673.42 | $673.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-333.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.87 | $333.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.87 | $340.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-333.69 | $347.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $681.12 | $681.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-337.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.20 | $337.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.20 | $341.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-337.05 | $345.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $682.50 | $682.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-347.73 | $4.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-347.73 | $351.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $699.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $703.86 | $703.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-121.72 | $1.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-121.72 | $123.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.45 | $244.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $246.34 | $246.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-121.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-337.66 | $121.69 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.45 | $459.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-121.69 | $460.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.45 | $582.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-337.66 | $583.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $921.60 | $921.60 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-110.79 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.45 | $110.79 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-336.51 | $112.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.45 | $448.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-110.79 | $450.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-336.51 | $560.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $897.50 | $897.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-111.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.45 | $111.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-305.46 | $113.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-111.82 | $418.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.45 | $530.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.46 | $532.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $837.46 | $837.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-103.85 | $0.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-311.81 | $104.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-103.85 | $416.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-311.81 | $520.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $832.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $833.12 | $833.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-310.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.90 | $310.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-103.49 | $310.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-103.49 | $414.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.90 | $517.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-310.04 | $518.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $828.86 | $828.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.95 | $285.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-108.98 | $286.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.95 | $395.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-108.98 | $396.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-285.38 | $505.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $790.62 | $790.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-273.02 | $0.95 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-109.20 | $273.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $383.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-109.20 | $384.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-273.02 | $493.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $766.34 | $766.34 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-269.34 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-141.82 | $269.34 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $411.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-141.82 | $412.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $554.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-269.35 | $555.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $824.78 | $824.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-139.21 | $0.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-222.86 | $139.21 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-139.21 | $362.07 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-222.86 | $501.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $724.14 | $724.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-166.71 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-228.79 | $166.71 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-166.71 | $395.50 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-228.79 | $562.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $791.00 | $791.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-162.11 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-226.00 | $162.11 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-226.00 | $388.11 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-162.11 | $614.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $776.22 | $776.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-163.34 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-226.00 | $163.34 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-226.00 | $389.34 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-163.34 | $615.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $778.68 | $778.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-166.02 | $0.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-229.50 | $166.02 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-166.02 | $395.52 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-229.50 | $561.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $791.04 | $791.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-209.50 | $0.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-151.17 | $209.50 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-151.17 | $360.67 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-209.50 | $511.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.34 | $721.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-166.50 | $0.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-145.47 | $166.50 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-145.47 | $311.97 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-166.50 | $457.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $623.94 | $623.94 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-229.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-130.47 | $229.75 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-229.75 | $360.22 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-130.47 | $589.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $720.44 | $720.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-128.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-128.79 | $128.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $257.58 | $257.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-147.77 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-147.77 | $147.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $295.54 | $295.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-133.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-133.87 | $133.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $267.74 | $267.74 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-256.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $256.04 | $256.04 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-233.60 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $6.80 | $233.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $226.80 | $226.80 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-167.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $167.36 | $167.36 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-169.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $169.08 | $169.08 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-146.01 | $0.00 |
| 05/30/1997 | INTEREST | 1996 Interest/Penalty | $1.45 | $146.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $144.56 | $144.56 |
| 08/07/1996 | PAYMENT | 1995 - Bill Payment | $-149.93 | $0.00 |
| 08/07/1996 | INTEREST | 1995 Interest/Penalty | $5.77 | $149.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $144.16 | $144.16 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-153.30 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $7.30 | $153.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $146.00 | $146.00 |
| 09/09/1994 | PAYMENT | 1993 - Bill Payment | $-153.30 | $0.00 |
| 09/09/1994 | INTEREST | 1993 Interest/Penalty | $7.30 | $153.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $146.00 | $146.00 |
| 09/10/1993 | PAYMENT | 1992 - Bill Payment | $-175.73 | $0.00 |
| 09/10/1993 | INTEREST | 1992 Interest/Penalty | $8.37 | $175.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $167.36 | $167.36 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-168.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $168.56 | $168.56 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-183.77 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $7.91 | $183.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.86 | $175.86 |