Tax Account 14-100-16-006
Owners
PUTTRE JOSIAH/PUTTRE MARIA
1568 CENTER LN
PUEBLO, CO 81006-9729
Account Summary
| Account ID | 14-100-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1568 CENTER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $437.76 |
| Taxed incl Special Assessments | $437.76 |
| Paid | $437.76 |
| 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 | $437.76 | $0.00 | $0.00 | $437.76 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $109.18 | $0.00 | $0.00 | $109.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.34 | $0.00 | $0.00 | $110.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $429.10 | $0.00 | $12.87 | $441.97 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $231.12 | $0.00 | $6.93 | $238.05 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $226.26 | $0.00 | $4.53 | $230.79 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $227.92 | $10.00 | $13.68 | $251.60 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $233.48 | $10.00 | $14.01 | $257.49 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $258.40 | $10.00 | $15.50 | $283.90 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $256.82 | $10.00 | $15.41 | $282.23 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $256.72 | $10.00 | $6.42 | $273.14 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $255.18 | $10.00 | $15.31 | $280.49 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $256.12 | $0.00 | $10.24 | $266.36 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $254.10 | $10.00 | $15.25 | $279.35 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $256.36 | $10.00 | $15.38 | $281.74 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $258.18 | $10.00 | $17.89 | $286.07 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $258.66 | $0.00 | $10.35 | $269.01 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $261.90 | $0.00 | $10.48 | $272.38 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $185.96 | $0.00 | $7.44 | $193.40 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $180.96 | $10.00 | $12.67 | $203.63 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $193.06 | $0.00 | $7.72 | $200.78 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $190.82 | $0.00 | $7.63 | $198.45 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $213.70 | $10.00 | $12.82 | $236.52 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $202.08 | $0.00 | $30.31 | $232.39 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $191.88 | $0.00 | $51.81 | $243.69 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $174.28 | $0.00 | $10.17 | $184.45 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $139.04 | $0.00 | $0.00 | $139.04 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $140.04 | $13.50 | $7.00 | $160.54 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $117.66 | $0.00 | $2.36 | $120.02 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $114.82 | $0.00 | $4.59 | $119.41 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $132.34 | $0.00 | $6.62 | $138.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $132.34 | $0.00 | $3.97 | $136.31 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $132.36 | $10.98 | $6.62 | $149.96 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $133.18 | $10.00 | $8.66 | $151.84 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $66.74 | $0.00 | $3.00 | $69.74 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | PUTTRE JOSIAH/PUTTRE MARIA PAYIT PAID BY PAYMENT PROVIDER API | $-437.76 | $0.00 |
| 01/19/2026 | BILL | PUTTRE JOSIAH/PUTTRE MARIA | $437.76 | $437.76 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $104.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.18 | $109.18 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-105.20 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $105.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.34 | $110.34 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-405.76 | $5.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $410.90 | $410.90 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.29 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-436.68 | $5.29 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $12.87 | $441.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.10 | $429.10 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-2.84 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-235.21 | $2.84 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $6.93 | $238.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $231.12 | $231.12 |
| 11/09/2020 | LIEN | 2019 Redemption Payment | $-249.94 | $0.00 |
| 11/09/2020 | LIEN | 2019 Redemption Interest/Fee | $14.15 | $249.94 |
| 11/09/2020 | LIEN | 2018 Redemption Payment | $-309.78 | $235.79 |
| 11/09/2020 | LIEN | 2018 Redemption Interest/Fee | $44.18 | $545.57 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.82 | $501.39 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-227.97 | $504.21 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $4.53 | $732.18 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $235.79 | $727.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $226.26 | $491.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $265.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.93 | $275.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-238.67 | $278.53 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $517.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $13.68 | $507.20 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $265.60 | $493.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $227.92 | $227.92 |
| 12/18/2018 | LIEN | 2017 Redemption Payment | $-284.57 | $0.00 |
| 12/18/2018 | LIEN | 2017 Redemption Interest/Fee | $15.08 | $284.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $269.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-244.56 | $279.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.93 | $524.05 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $526.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $14.01 | $516.98 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $269.49 | $502.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $233.48 | $233.48 |
| 11/20/2017 | LIEN | 2016 Redemption Payment | $-308.33 | $0.00 |
| 11/20/2017 | LIEN | 2016 Redemption Interest/Fee | $12.43 | $308.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $295.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-271.74 | $305.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $577.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.50 | $579.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $564.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $295.90 | $554.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $258.40 | $258.40 |
| 11/23/2016 | LIEN | 2015 Redemption Payment | $-306.14 | $0.00 |
| 11/23/2016 | LIEN | 2015 Redemption Interest/Fee | $11.91 | $306.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $294.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-270.07 | $304.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $574.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.41 | $576.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $561.05 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $294.23 | $551.05 |
| 01/20/2016 | LIEN | 2014 Redemption Payment | $-169.01 | $256.82 |
| 01/20/2016 | LIEN | 2014 Redemption Interest/Fee | $12.23 | $425.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $256.82 | $413.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $156.78 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.07 | $166.78 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-133.71 | $167.85 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.42 | $301.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $295.14 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $156.78 | $285.14 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $128.36 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-127.34 | $129.38 |
| 03/11/2015 | LIEN | 2013 Redemption Payment | $-314.13 | $256.72 |
| 03/11/2015 | LIEN | 2013 Redemption Interest/Fee | $21.64 | $570.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $256.72 | $549.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-268.33 | $292.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $560.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $562.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $572.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.31 | $562.98 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $292.49 | $547.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.18 | $255.18 |
| 08/29/2013 | LIEN | 2012 Redemption Payment | $-273.63 | $0.00 |
| 08/29/2013 | LIEN | 2012 Redemption Interest/Fee | $2.27 | $273.63 |
| 08/29/2013 | LIEN | 2011 Redemption Payment | $-325.08 | $271.36 |
| 08/29/2013 | LIEN | 2011 Redemption Interest/Fee | $33.73 | $596.44 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $562.71 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-264.24 | $564.83 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $10.24 | $829.07 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $271.36 | $818.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.12 | $547.47 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-269.35 | $291.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $560.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $15.25 | $570.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $555.45 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $291.35 | $545.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $254.10 | $254.10 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-271.74 | $0.00 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $271.74 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $15.38 | $281.74 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $266.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $256.36 | $256.36 |
| 11/02/2010 | PAYMENT | 2009 - Bill Payment | $-276.07 | $0.00 |
| 11/02/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $276.07 |
| 11/02/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $286.07 |
| 11/02/2010 | INTEREST | 2009 Interest/Penalty | $17.89 | $276.07 |
| 11/02/2010 | LIEN | 2009 County Held Redemption Payment | $-9.40 | $258.18 |
| 11/02/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $9.40 | $267.58 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $258.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $258.18 | $258.18 |
| 09/04/2009 | LIEN | 2008 Redemption Payment | $-280.86 | $0.00 |
| 09/04/2009 | LIEN | 2008 Redemption Interest/Fee | $6.85 | $280.86 |
| 09/04/2009 | LIEN | 2007 Redemption Payment | $-325.92 | $274.01 |
| 09/04/2009 | LIEN | 2007 Redemption Interest/Fee | $48.54 | $599.93 |
| 09/04/2009 | LIEN | 2006 Redemption Payment | $-262.88 | $551.39 |
| 09/04/2009 | LIEN | 2006 Redemption Interest/Fee | $64.48 | $814.27 |
| 09/04/2009 | LIEN | 2005 Redemption Payment | $-305.47 | $749.79 |
| 09/04/2009 | LIEN | 2005 Redemption Interest/Fee | $97.84 | $1,055.26 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-269.01 | $957.42 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $10.35 | $1,226.43 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $274.01 | $1,216.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $258.66 | $942.07 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-272.38 | $683.41 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $10.48 | $955.79 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $277.38 | $945.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $261.90 | $667.93 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-193.40 | $406.03 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $7.44 | $599.43 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $198.40 | $591.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $185.96 | $393.59 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-193.63 | $207.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $401.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.67 | $411.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $398.59 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $207.63 | $388.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $180.96 | $180.96 |
| 12/09/2005 | LIEN | 2004 Redemption Payment | $-215.21 | $0.00 |
| 12/09/2005 | LIEN | 2004 Redemption Interest/Fee | $9.43 | $215.21 |
| 12/09/2005 | LIEN | 2003 Redemption Payment | $-235.16 | $205.78 |
| 12/09/2005 | LIEN | 2003 Redemption Interest/Fee | $31.71 | $440.94 |
| 12/09/2005 | LIEN | 2002 Redemption Payment | $-307.05 | $409.23 |
| 12/09/2005 | LIEN | 2002 Redemption Interest/Fee | $66.53 | $716.28 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-200.78 | $649.75 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $7.72 | $850.53 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $205.78 | $842.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $193.06 | $637.03 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-198.45 | $443.97 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $7.63 | $642.42 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $203.45 | $634.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $190.82 | $431.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $240.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-226.52 | $250.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.82 | $477.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $464.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $240.52 | $454.22 |
| 07/31/2003 | PAYMENT | 2001 - Bill Payment | $-232.39 | $213.70 |
| 07/31/2003 | PAYMENT | 2000 - Bill Payment | $-243.69 | $446.09 |
| 07/31/2003 | INTEREST | 2001 Interest/Penalty | $30.31 | $689.78 |
| 07/31/2003 | INTEREST | 2000 Interest/Penalty | $51.81 | $659.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $213.70 | $607.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.08 | $393.96 |
| 03/06/2001 | PAYMENT | 1999 - Bill Payment | $-184.45 | $191.88 |
| 03/06/2001 | INTEREST | 1999 Interest/Penalty | $10.17 | $376.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $191.88 | $366.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $174.28 | $174.28 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-139.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.04 | $139.04 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-147.04 | $0.00 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $147.04 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $7.00 | $160.54 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $153.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.04 | $140.04 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-120.02 | $0.00 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $2.36 | $120.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $117.66 | $117.66 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-119.41 | $0.00 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $4.59 | $119.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.82 | $114.82 |
| 09/20/1995 | PAYMENT | 1994 - Bill Payment | $-138.96 | $0.00 |
| 09/20/1995 | INTEREST | 1994 Interest/Penalty | $6.62 | $138.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.34 | $132.34 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-136.31 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $3.97 | $136.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.34 | $132.34 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-138.98 | $10.98 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $149.96 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $6.62 | $138.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.36 | $132.36 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-141.84 | $10.00 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $151.84 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $8.66 | $141.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $133.18 | $133.18 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-69.74 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $3.00 | $69.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.74 | $66.74 |