Tax Account 14-120-24-004
Owners
FILLMORE LES T/FILLMORE KAREN L
967 28TH LN
PUEBLO, CO 81006-9606
Account Summary
| Account ID | 14-120-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1258 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,508.91 |
| Taxed incl Special Assessments | $1,508.91 |
| Paid | $1,574.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,508.91 | $5.00 | $60.36 | $1,574.27 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,086.26 | $10.00 | $65.18 | $1,161.44 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,098.24 | $10.00 | $65.90 | $1,174.14 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,009.60 | $0.00 | $40.39 | $1,049.99 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,034.88 | $10.00 | $25.88 | $1,070.76 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $507.68 | $0.00 | $0.00 | $507.68 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $506.78 | $0.00 | $0.00 | $506.78 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $400.80 | $0.00 | $0.00 | $400.80 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $446.18 | $0.00 | $0.00 | $446.18 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $445.00 | $0.00 | $0.00 | $445.00 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $442.24 | $0.00 | $8.84 | $451.08 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $471.83 | $10.00 | $28.31 | $510.14 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $467.66 | $0.00 | $14.03 | $481.69 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $532.64 | $14.85 | $37.28 | $584.77 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $536.30 | $14.85 | $32.18 | $583.33 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $551.06 | $0.00 | $22.04 | $573.10 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $559.24 | $0.00 | $22.37 | $581.61 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $578.16 | $14.85 | $34.69 | $627.70 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $563.20 | $0.00 | $11.26 | $574.46 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $571.78 | $14.85 | $34.31 | $620.94 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $564.88 | $14.85 | $33.89 | $613.62 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $532.12 | $0.00 | $0.00 | $532.12 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $502.76 | $0.00 | $0.00 | $502.76 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $554.92 | $0.00 | $0.00 | $554.92 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $67.10 | $0.00 | $0.00 | $67.10 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $76.42 | $0.00 | $4.59 | $81.01 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $78.02 | $0.00 | $0.00 | $78.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $44.42 | $0.00 | $0.00 | $44.42 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $43.30 | $0.00 | $0.00 | $43.30 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $55.74 | $0.00 | $0.00 | $55.74 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.87 | 3.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000928 | $1,574.27 | $2,751.71 |
| 08/28/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,574.27 | $1,177.44 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $30.18 | $2,751.71 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $30.18 | $2,721.53 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,691.35 |
| 01/19/2026 | BILL | FILLMORE LES T/FILLMORE KAREN L | $1,508.91 | $2,686.35 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.00 | $1,177.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,308.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $2,318.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,338.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $65.18 | $2,328.88 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,177.44 | $2,263.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,086.26 | $1,086.26 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $0.00 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.70 | $20.44 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,164.14 |
| 10/29/2024 | INTEREST | 2023 Interest/Penalty | $65.90 | $1,174.14 |
| 10/29/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,108.24 |
| 01/29/2024 | LIEN | 2022 Redemption Payment | $-1,107.74 | $1,098.24 |
| 01/29/2024 | LIEN | 2022 Redemption Interest/Fee | $52.75 | $2,205.98 |
| 01/29/2024 | LIEN | 2021 Redemption Payment | $-665.09 | $2,153.23 |
| 01/29/2024 | LIEN | 2021 Redemption Interest/Fee | $97.77 | $2,818.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,098.24 | $2,720.55 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $1,622.31 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.84 | $1,635.46 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $40.39 | $2,672.30 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,054.99 | $2,631.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,009.60 | $1,576.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $567.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-536.68 | $573.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,110.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,120.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $25.88 | $1,110.64 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $567.32 | $1,084.76 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-511.12 | $517.44 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.32 | $1,028.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,034.88 | $1,034.88 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-250.71 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.13 | $250.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-250.71 | $253.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.13 | $504.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $507.68 | $507.68 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.13 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-250.26 | $3.13 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.13 | $253.39 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-250.26 | $256.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $506.78 | $506.78 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-197.94 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.46 | $197.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-197.94 | $200.40 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.46 | $398.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $400.80 | $400.80 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.46 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-198.20 | $2.46 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-198.20 | $200.66 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.46 | $398.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $401.32 | $401.32 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-221.26 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $221.26 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-221.26 | $223.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $444.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $446.18 | $446.18 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-220.34 | $1.83 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $222.17 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-220.34 | $224.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $444.34 | $444.34 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-441.32 | $3.68 |
| 04/07/2015 | LIEN | 2013 Redemption Payment | $-497.92 | $445.00 |
| 04/07/2015 | LIEN | 2013 Redemption Interest/Fee | $41.84 | $942.92 |
| 04/07/2015 | LIEN | 2012 Redemption Payment | $-611.88 | $901.08 |
| 04/07/2015 | LIEN | 2012 Redemption Interest/Fee | $89.74 | $1,512.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $445.00 | $1,423.22 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $978.22 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-447.33 | $981.97 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $8.84 | $1,429.30 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $456.08 | $1,420.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $442.24 | $964.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-496.00 | $522.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $1,018.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,022.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,032.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $28.31 | $1,022.28 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $522.14 | $993.97 |
| 02/04/2013 | LIEN | 2011 Redemption Payment | $-519.16 | $471.83 |
| 02/04/2013 | LIEN | 2011 Redemption Interest/Fee | $32.47 | $990.99 |
| 02/04/2013 | LIEN | 2010 Redemption Payment | $-683.40 | $958.52 |
| 02/04/2013 | LIEN | 2010 Redemption Interest/Fee | $86.63 | $1,641.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $471.83 | $1,555.29 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-481.69 | $1,083.46 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $14.03 | $1,565.15 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $486.69 | $1,551.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $467.66 | $1,064.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-569.92 | $596.77 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-14.85 | $1,166.69 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $14.85 | $1,181.54 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.28 | $1,166.69 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $596.77 | $1,129.41 |
| 03/22/2011 | LIEN | 2009 Redemption Payment | $-632.12 | $532.64 |
| 03/22/2011 | LIEN | 2009 Redemption Interest/Fee | $36.79 | $1,164.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $532.64 | $1,127.97 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $595.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-568.48 | $610.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $1,178.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.18 | $1,163.81 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $595.33 | $1,131.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.30 | $536.30 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-599.78 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $21.68 | $599.78 |
| 10/30/2009 | LIEN | 2007 Redemption Payment | $-696.60 | $578.10 |
| 10/30/2009 | LIEN | 2007 Redemption Interest/Fee | $109.99 | $1,274.70 |
| 10/30/2009 | LIEN | 2006 Redemption Payment | $-846.61 | $1,164.71 |
| 10/30/2009 | LIEN | 2006 Redemption Interest/Fee | $206.91 | $2,011.32 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-573.10 | $1,804.41 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $22.04 | $2,377.51 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $578.10 | $2,355.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $551.06 | $1,777.37 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-581.61 | $1,226.31 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $22.37 | $1,807.92 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $586.61 | $1,785.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $559.24 | $1,198.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-612.85 | $639.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $1,252.55 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $1,267.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $34.69 | $1,252.55 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $639.70 | $1,217.86 |
| 06/18/2007 | LIEN | 2005 Redemption Payment | $-667.35 | $578.16 |
| 06/18/2007 | LIEN | 2005 Redemption Interest/Fee | $87.89 | $1,245.51 |
| 06/18/2007 | LIEN | 2004 Redemption Payment | $-785.05 | $1,157.62 |
| 06/18/2007 | LIEN | 2004 Redemption Interest/Fee | $160.11 | $1,942.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $578.16 | $1,782.56 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-574.46 | $1,204.40 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $11.26 | $1,778.86 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $579.46 | $1,767.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $563.20 | $1,188.14 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-606.09 | $624.94 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $1,231.03 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $34.31 | $1,245.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $1,211.57 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $624.94 | $1,196.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $571.78 | $571.78 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-598.77 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-14.85 | $598.77 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $33.89 | $613.62 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $579.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $564.88 | $564.88 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-532.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $532.12 | $532.12 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-251.38 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-251.38 | $251.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $502.76 | $502.76 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $312.41 | $0.00 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-554.92 | $-312.41 |
| 04/19/2001 | PAYMENT | 1999 - Bill Payment | $130.36 | $242.51 |
| 04/19/2001 | PAYMENT | 1999 - Bill Payment | $-67.10 | $112.15 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-312.41 | $179.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $554.92 | $491.66 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-130.36 | $-63.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $67.10 | $67.10 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-81.01 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $4.59 | $81.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $76.42 | $76.42 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-78.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.02 | $78.02 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-44.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $44.42 | $44.42 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-43.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $43.30 | $43.30 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-24.94 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-24.94 | $24.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $49.88 | $49.88 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-49.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $49.88 | $49.88 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-27.87 | $0.00 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-27.87 | $27.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $55.74 | $55.74 |