Tax Account 14-100-15-011
Owners
MCCABE COLTON
1510 CENTER LN
PUEBLO, CO 81006-9729
Account Summary
| Account ID | 14-100-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 CENTER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,349.87 |
| Taxed incl Special Assessments | $2,349.87 |
| Paid | $2,349.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,349.87 | $0.00 | $0.00 | $2,349.87 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,061.68 | $0.00 | $0.00 | $2,061.68 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,085.24 | $0.00 | $0.00 | $2,085.24 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,734.42 | $0.00 | $0.00 | $1,734.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,812.90 | $0.00 | $36.27 | $1,849.17 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,454.46 | $0.00 | $21.82 | $1,476.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,427.60 | $0.00 | $21.41 | $1,449.01 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,233.00 | $0.00 | $24.65 | $1,257.65 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,262.98 | $0.00 | $18.94 | $1,281.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,259.98 | $0.00 | $18.90 | $1,278.88 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,252.28 | $0.00 | $0.00 | $1,252.28 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,118.12 | $0.00 | $11.18 | $1,129.30 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,111.44 | $0.00 | $11.12 | $1,122.56 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,164.79 | $10.00 | $69.89 | $1,244.68 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,155.56 | $0.00 | $11.56 | $1,167.12 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,197.10 | $10.00 | $83.80 | $1,290.90 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,204.48 | $0.00 | $24.09 | $1,228.57 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,175.32 | $10.00 | $70.52 | $1,255.84 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,190.04 | $0.00 | $35.70 | $1,225.74 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,184.70 | $0.00 | $11.85 | $1,196.55 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,152.90 | $10.00 | $34.59 | $1,197.49 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,152.24 | $10.00 | $28.81 | $1,191.05 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,138.84 | $10.00 | $68.33 | $1,217.17 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,209.78 | $10.00 | $72.59 | $1,292.37 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,143.98 | $0.00 | $0.00 | $1,143.98 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,128.20 | $0.00 | $0.00 | $1,128.20 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,024.76 | $0.00 | $0.00 | $1,024.76 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $874.10 | $0.00 | $0.00 | $874.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $880.38 | $0.00 | $0.00 | $880.38 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $897.12 | $0.00 | $0.00 | $897.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $875.50 | $0.00 | $0.00 | $875.50 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $837.14 | $0.00 | $0.00 | $837.14 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $837.14 | $0.00 | $0.00 | $837.14 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $703.84 | $0.00 | $0.00 | $703.84 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $708.20 | $0.00 | $0.00 | $708.20 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $694.86 | $0.00 | $0.00 | $694.86 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.20 | 9.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,174.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,174.94 | $1,174.93 |
| 01/19/2026 | BILL | MCCABE COLTON | $2,349.87 | $2,349.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.93 | $15.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $1,030.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.93 | $1,046.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,061.68 | $2,061.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.71 | $15.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.71 | $1,042.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $2,069.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,085.24 | $2,085.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.35 | $10.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.35 | $867.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $1,723.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,734.42 | $1,734.42 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-922.46 | $0.00 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $922.46 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-904.55 | $933.65 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $1,838.20 |
| 03/15/2022 | INTEREST | 2021 Interest/Penalty | $36.27 | $1,849.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,812.90 | $1,812.90 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-740.09 | $0.00 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $740.09 |
| 08/24/2021 | INTEREST | 2020 Interest/Penalty | $21.82 | $749.05 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $727.23 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-718.53 | $735.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,454.46 | $1,454.46 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-726.25 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $726.25 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $21.41 | $735.21 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $713.80 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-705.10 | $722.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,427.60 | $1,427.60 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $0.00 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-627.31 | $7.68 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $634.99 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-615.13 | $642.52 |
| 03/06/2019 | INTEREST | 2018 Interest/Penalty | $24.65 | $1,257.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,233.00 | $1,233.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-636.51 | $7.61 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $18.94 | $644.12 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-630.27 | $625.18 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $1,255.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,262.98 | $1,262.98 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-643.76 | $5.13 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $18.90 | $648.89 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $629.99 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-625.01 | $634.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,259.98 | $1,259.98 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-621.16 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $621.16 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $626.14 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-621.16 | $631.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,252.28 | $1,252.28 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $0.00 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-565.70 | $4.54 |
| 07/09/2015 | INTEREST | 2014 Interest/Penalty | $11.18 | $570.24 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $559.06 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-554.61 | $563.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,118.12 | $1,118.12 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.99 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,113.57 | $8.99 |
| 05/19/2014 | INTEREST | 2013 Interest/Penalty | $11.12 | $1,122.56 |
| 05/19/2014 | LIEN | 2012 Redemption Payment | $-1,347.53 | $1,111.44 |
| 05/19/2014 | LIEN | 2012 Redemption Interest/Fee | $90.85 | $2,458.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,111.44 | $2,368.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.85 | $1,256.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,266.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,224.83 | $1,276.53 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,501.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $69.89 | $2,491.36 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,256.68 | $2,421.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,164.79 | $1,164.79 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,167.12 | $0.00 |
| 05/10/2012 | INTEREST | 2011 Interest/Penalty | $11.56 | $1,167.12 |
| 05/10/2012 | LIEN | 2010 Redemption Payment | $-1,385.96 | $1,155.56 |
| 05/10/2012 | LIEN | 2010 Redemption Interest/Fee | $83.06 | $2,541.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,155.56 | $2,458.46 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,280.90 | $1,302.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,583.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $83.80 | $2,593.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,510.00 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,302.90 | $2,500.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,197.10 | $1,197.10 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,228.57 | $0.00 |
| 06/29/2010 | LIEN | 2009 Redemption Payment | $-1,243.86 | $1,228.57 |
| 06/29/2010 | LIEN | 2009 Redemption Interest/Fee | $10.29 | $2,472.43 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $24.09 | $2,462.14 |
| 06/29/2010 | LIEN | 2008 Redemption Payment | $-1,370.00 | $2,438.05 |
| 06/29/2010 | LIEN | 2008 Redemption Interest/Fee | $102.16 | $3,808.05 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,233.57 | $3,705.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,204.48 | $2,472.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,267.84 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,245.84 | $1,277.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $70.52 | $2,523.68 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,453.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,267.84 | $2,443.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,175.32 | $1,175.32 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,225.74 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $35.70 | $1,225.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,190.04 | $1,190.04 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,196.55 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $11.85 | $1,196.55 |
| 05/31/2007 | LIEN | 2005 Redemption Payment | $-686.73 | $1,184.70 |
| 05/31/2007 | LIEN | 2005 Redemption Interest/Fee | $61.69 | $1,871.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,184.70 | $1,809.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-611.04 | $625.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,236.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,246.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $34.59 | $1,236.08 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $625.04 | $1,201.49 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-576.45 | $576.45 |
| 02/28/2006 | LIEN | 2004 Redemption Payment | $-662.04 | $1,152.90 |
| 02/28/2006 | LIEN | 2004 Redemption Interest/Fee | $43.11 | $1,814.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,152.90 | $1,771.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-604.93 | $618.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,223.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,233.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $28.81 | $1,223.86 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $618.93 | $1,195.05 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-576.12 | $576.12 |
| 02/28/2005 | LIEN | 2003 Redemption Payment | $-1,289.23 | $1,152.24 |
| 02/28/2005 | LIEN | 2003 Redemption Interest/Fee | $68.06 | $2,441.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,152.24 | $2,373.41 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,207.17 | $1,221.17 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,428.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $68.33 | $2,438.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,370.01 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,221.17 | $2,360.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,138.84 | $1,138.84 |
| 12/22/2003 | LIEN | 2002 Redemption Payment | $-1,339.02 | $0.00 |
| 12/22/2003 | LIEN | 2002 Redemption Interest/Fee | $42.65 | $1,339.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,282.37 | $1,296.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,578.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $72.59 | $2,588.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,516.15 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,296.37 | $2,506.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,209.78 | $1,209.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-571.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-571.99 | $571.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,143.98 | $1,143.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-564.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-564.10 | $564.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,128.20 | $1,128.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-512.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-512.38 | $512.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,024.76 | $1,024.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-437.05 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-437.05 | $437.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $874.10 | $874.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-440.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-440.19 | $440.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $880.38 | $880.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-448.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-448.56 | $448.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $897.12 | $897.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-437.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-437.75 | $437.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $875.50 | $875.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-837.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $837.14 | $837.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-837.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $837.14 | $837.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-703.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $703.84 | $703.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-708.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $708.20 | $708.20 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-694.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $694.86 | $694.86 |