Tax Account 14-082-01-134
Owners
MCNUTT JACOB / MCNUTT RAVEN
1410 SANTA ROSA ST
PUEBLO, CO 81006-1229
Account Summary
| Account ID | 14-082-01-134 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 SANTA ROSA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,960.41 |
| Taxed incl Special Assessments | $1,960.41 |
| Paid | $1,960.41 |
| 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 | $1,960.41 | $0.00 | $0.00 | $1,960.41 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $2,205.62 | $0.00 | $0.00 | $2,205.62 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,341.62 | $0.00 | $0.00 | $1,341.62 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $81.56 | $0.00 | $0.00 | $81.56 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $82.90 | $0.00 | $0.00 | $82.90 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,058.66 | $0.00 | $21.17 | $1,079.83 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $915.74 | $10.00 | $121.41 | $1,047.15 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $765.90 | $0.00 | $0.00 | $765.90 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $746.26 | $0.00 | $0.00 | $746.26 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $735.40 | $0.00 | $0.00 | $735.40 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $867.54 | $0.00 | $0.00 | $867.54 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $1,030.54 | $0.00 | $0.00 | $1,030.54 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $1,012.62 | $0.00 | $0.00 | $1,012.62 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $985.69 | $0.00 | $0.00 | $985.69 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $989.55 | $0.00 | $0.00 | $989.55 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,128.07 | $0.00 | $0.00 | $1,128.07 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $1,075.24 | $0.00 | $0.00 | $1,075.24 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $1,056.07 | $0.00 | $0.00 | $1,056.07 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $1,018.12 | $0.00 | $0.00 | $1,018.12 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $546.12 | $0.00 | $0.00 | $546.12 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $484.60 | $0.00 | $19.38 | $503.98 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $478.36 | $14.85 | $28.70 | $521.91 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $546.32 | $0.00 | $21.85 | $568.17 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $494.94 | $14.85 | $24.75 | $534.54 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $296.28 | $0.00 | $0.00 | $296.28 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $262.44 | $0.00 | $0.00 | $262.44 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $265.20 | $0.00 | $0.00 | $265.20 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $300.10 | $0.00 | $6.00 | $306.10 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $299.28 | $0.00 | $0.00 | $299.28 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $302.68 | $0.00 | $6.05 | $308.73 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $302.68 | $0.00 | $0.00 | $302.68 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $332.06 | $0.00 | $6.64 | $338.70 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $334.42 | $0.00 | $0.00 | $334.42 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $362.74 | $0.00 | $0.00 | $362.74 | $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 | 26.53 | 26.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2023-2024 | 613 | SA Salt Creek Water/San Fee | 848.60 | 878.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 613 | SA Salt Creek Water/San Fee | 962.16 | 992.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 264.22 | 294.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 284.46 | 314.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 260.68 | 290.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2015-2016 | 613 | SA Salt Creek Water/San Fee | 257.92 | 287.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 391.60 | 421.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 536.18 | 566.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 613 | SA Salt Creek Water/San Fee | 517.32 | 547.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.19 | 4.23 | .00 | .00 |
| 2011-2012 | 613 | SA Salt Creek Water/San Fee | 461.12 | 491.12 | .00 | .00 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 478.21 | 508.21 | .00 | .00 |
| 2009-2010 | 613 | SA Salt Creek Water/San Fee | 499.59 | 529.59 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 463.64 | 493.64 | .00 | .00 |
| 2007-2008 | 613 | SA Salt Creek Water/San Fee | 434.41 | 464.41 | .00 | .00 |
| 2006-2007 | 613 | SA Salt Creek Water/San Fee | 386.76 | 416.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-980.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-980.21 | $980.20 |
| 01/19/2026 | BILL | MCNUTT JACOB / MCNUTT RAVEN | $1,960.41 | $1,960.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-652.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.12 | $652.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-439.30 | $663.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-439.30 | $1,102.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-652.39 | $1,542.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.12 | $2,194.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,205.62 | $2,205.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-659.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.12 | $659.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.12 | $670.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-659.69 | $681.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,341.62 | $1,341.62 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-80.56 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $80.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $81.56 | $81.56 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-81.88 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $81.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $82.90 | $82.90 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-67.03 | $0.80 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.00 | $67.83 |
| 06/15/2021 | PAYMENT | 2019 - Bill Payment | $-717.52 | $1,079.83 |
| 06/15/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,797.35 |
| 06/15/2021 | PAYMENT | 2019 - Bill Payment | $-7.76 | $1,807.35 |
| 06/15/2021 | PAYMENT | 2019 - Bill Payment | $-311.87 | $1,815.11 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $21.17 | $2,126.98 |
| 06/15/2021 | LIEN | 2019 Redemption Payment | $-1,057.15 | $2,105.81 |
| 06/15/2021 | LIEN | 2019 Redemption Interest/Fee | $68.47 | $3,162.96 |
| 06/15/2021 | INTEREST | 2019 Interest/Penalty | $121.41 | $3,094.49 |
| 06/15/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,973.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,058.66 | $2,963.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $988.68 | $1,904.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $915.74 | $915.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-222.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $222.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-157.23 | $225.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $382.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-222.80 | $385.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-157.23 | $608.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $765.90 | $765.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-224.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $224.87 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-145.34 | $227.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $373.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-145.34 | $376.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-224.87 | $521.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $746.26 | $746.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-143.96 | $1.93 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-221.81 | $145.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $367.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-221.81 | $369.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-143.96 | $591.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $735.40 | $735.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-221.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-210.80 | $221.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.93 | $431.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-221.04 | $433.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.93 | $654.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-210.80 | $656.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $867.54 | $867.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-230.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-283.09 | $230.17 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $513.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $515.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-230.17 | $517.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-283.09 | $747.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,030.54 | $1,030.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-273.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-230.64 | $273.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.01 | $504.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-230.64 | $506.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-273.66 | $736.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.01 | $1,010.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,012.62 | $1,012.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-245.56 | $2.11 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-245.17 | $247.67 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-245.17 | $492.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-245.56 | $738.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $983.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $985.69 | $985.69 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-240.67 | $0.00 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-254.10 | $240.67 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-254.11 | $494.77 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-240.67 | $748.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $989.55 | $989.55 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-264.79 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-299.24 | $264.79 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-299.24 | $564.03 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-264.80 | $863.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,128.07 | $1,128.07 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-246.82 | $0.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-290.80 | $246.82 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-290.80 | $537.62 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-246.82 | $828.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,075.24 | $1,075.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-295.83 | $0.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-232.20 | $295.83 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-232.21 | $528.03 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-295.83 | $760.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,056.07 | $1,056.07 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-208.38 | $0.00 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-300.68 | $208.38 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-300.68 | $509.06 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-208.38 | $809.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,018.12 | $1,018.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-273.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-273.06 | $273.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $546.12 | $546.12 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-262.77 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-262.77 | $262.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $525.54 | $525.54 |
| 09/26/2005 | LIEN | 2004 Redemption Payment | $-519.16 | $0.00 |
| 09/26/2005 | LIEN | 2004 Redemption Interest/Fee | $10.18 | $519.16 |
| 09/26/2005 | LIEN | 2003 Redemption Payment | $-596.02 | $508.98 |
| 09/26/2005 | LIEN | 2003 Redemption Interest/Fee | $70.11 | $1,105.00 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-503.98 | $1,034.89 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $19.38 | $1,538.87 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $508.98 | $1,519.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $484.60 | $1,010.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-14.85 | $525.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-507.06 | $540.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $1,047.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $28.70 | $1,032.97 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $525.91 | $1,004.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $478.36 | $478.36 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-568.17 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $21.85 | $568.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $546.32 | $546.32 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-519.69 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $519.69 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $534.54 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $24.75 | $519.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $494.94 | $494.94 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-296.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $296.28 | $296.28 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-262.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $262.44 | $262.44 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-262.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $262.52 | $262.52 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-265.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $265.20 | $265.20 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-306.10 | $0.00 |
| 06/12/1997 | INTEREST | 1996 Interest/Penalty | $6.00 | $306.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $300.10 | $300.10 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-299.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $299.28 | $299.28 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-308.73 | $0.00 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $6.05 | $308.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $302.68 | $302.68 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-302.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $302.68 | $302.68 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-338.70 | $0.00 |
| 06/07/1993 | INTEREST | 1992 Interest/Penalty | $6.64 | $338.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $332.06 | $332.06 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-334.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $334.42 | $334.42 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-362.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $362.74 | $362.74 |