Tax Account 14-120-26-002
Owners
VALDEZ DICKEY
2730 TEMPLE LN
PUEBLO, CO 81003-1060
Account Summary
| Account ID | 14-120-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 29512 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,118.04 |
| Taxed incl Special Assessments | $1,118.04 |
| Paid | $1,167.76 |
| 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 | $1,118.04 | $5.00 | $44.72 | $1,167.76 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $554.26 | $10.00 | $33.25 | $597.51 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $286.34 | $0.00 | $11.46 | $297.80 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $334.32 | $10.00 | $20.06 | $364.38 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $349.22 | $10.00 | $20.95 | $380.17 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $467.60 | $0.00 | $4.68 | $472.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $458.08 | $0.00 | $9.16 | $467.24 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $355.50 | $10.00 | $21.33 | $386.83 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $364.14 | $10.00 | $21.85 | $395.99 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $408.16 | $10.00 | $20.41 | $438.57 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $405.66 | $10.00 | $24.34 | $440.00 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $409.68 | $10.00 | $24.59 | $444.27 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $407.24 | $10.00 | $24.44 | $441.68 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $431.06 | $0.00 | $12.93 | $443.99 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $427.64 | $10.00 | $25.66 | $463.30 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $451.00 | $0.00 | $27.06 | $478.06 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $453.70 | $0.00 | $0.00 | $453.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $453.46 | $10.80 | $27.21 | $491.47 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $459.14 | $10.80 | $27.55 | $497.49 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $460.78 | $0.00 | $18.43 | $479.21 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $180.96 | $0.00 | $5.43 | $186.39 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $193.06 | $0.00 | $9.65 | $202.71 | $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 | $10.80 | $12.82 | $237.32 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $202.08 | $10.80 | $12.12 | $225.00 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $191.88 | $10.80 | $11.51 | $214.19 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $174.28 | $10.80 | $10.46 | $195.54 | $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 | $14.85 | $7.00 | $161.89 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $117.66 | $14.85 | $5.88 | $138.39 | $0.00 | $0.00 | 11.3129 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000929 | $1,167.76 | $1,781.27 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,167.76 | $613.51 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $22.36 | $1,781.27 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $22.36 | $1,758.91 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,736.55 |
| 01/19/2026 | BILL | VALDEZ DICKEY | $1,118.04 | $1,731.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $613.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $626.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-574.58 | $636.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,211.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $33.25 | $1,201.02 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $613.51 | $1,167.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $554.26 | $554.26 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-285.11 | $12.69 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $11.46 | $297.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $286.34 | $286.34 |
| 12/28/2023 | LIEN | 2022 Redemption Payment | $-401.64 | $0.00 |
| 12/28/2023 | LIEN | 2022 Redemption Interest/Fee | $21.26 | $401.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.52 | $380.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $388.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-345.86 | $398.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $20.06 | $744.76 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $724.70 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $380.38 | $714.70 |
| 03/24/2023 | LIEN | 2021 Redemption Payment | $-424.82 | $334.32 |
| 03/24/2023 | LIEN | 2021 Redemption Interest/Fee | $30.65 | $759.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $334.32 | $728.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.52 | $394.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $402.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-361.65 | $412.69 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $774.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $20.95 | $764.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $394.17 | $743.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $349.22 | $349.22 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-235.63 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.85 | $235.63 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $4.68 | $238.48 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.79 | $233.80 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-231.01 | $236.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $467.60 | $467.60 |
| 09/17/2020 | LIEN | 2019 Redemption Payment | $-491.13 | $0.00 |
| 09/17/2020 | LIEN | 2019 Redemption Interest/Fee | $18.89 | $491.13 |
| 09/17/2020 | LIEN | 2018 Redemption Payment | $-455.93 | $472.24 |
| 09/17/2020 | LIEN | 2018 Redemption Interest/Fee | $55.10 | $928.17 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-461.55 | $873.07 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.69 | $1,334.62 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $9.16 | $1,340.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $472.24 | $1,331.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $458.08 | $858.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $400.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-372.27 | $410.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $783.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.33 | $787.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $766.33 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $400.83 | $756.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $355.50 | $355.50 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $10.00 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-381.43 | $14.56 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $21.85 | $395.99 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $374.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $364.14 | $364.14 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-425.19 | $0.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $425.19 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $428.57 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $438.57 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $20.41 | $428.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $408.16 | $408.16 |
| 11/08/2016 | LIEN | 2015 Redemption Payment | $-466.54 | $0.00 |
| 11/08/2016 | LIEN | 2015 Redemption Interest/Fee | $14.54 | $466.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-426.59 | $452.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $878.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $888.59 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.34 | $892.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $867.66 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $452.00 | $857.66 |
| 02/16/2016 | LIEN | 2014 Redemption Payment | $-482.30 | $405.66 |
| 02/16/2016 | LIEN | 2014 Redemption Interest/Fee | $26.03 | $887.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $405.66 | $861.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $456.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $466.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-430.81 | $469.73 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $24.59 | $900.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $875.95 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $456.27 | $865.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $409.68 | $409.68 |
| 12/18/2014 | LIEN | 2013 Redemption Payment | $-472.03 | $0.00 |
| 12/18/2014 | LIEN | 2013 Redemption Interest/Fee | $18.35 | $472.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-428.22 | $453.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $881.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $891.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $895.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.44 | $885.36 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $453.68 | $860.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $407.24 | $407.24 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-440.45 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $440.45 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $12.93 | $443.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $431.06 | $431.06 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-486.26 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $10.96 | $486.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-453.30 | $475.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $928.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $938.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.66 | $928.60 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $475.30 | $902.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $427.64 | $427.64 |
| 10/03/2011 | PAYMENT | 2010 - Bill Payment | $-478.06 | $0.00 |
| 10/03/2011 | INTEREST | 2010 Interest/Penalty | $27.06 | $478.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $451.00 | $451.00 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-453.70 | $0.00 |
| 03/17/2010 | LIEN | 2008 Redemption Payment | $-535.66 | $453.70 |
| 03/17/2010 | LIEN | 2008 Redemption Interest/Fee | $32.19 | $989.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $453.70 | $957.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $503.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-480.67 | $514.27 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $994.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $27.21 | $984.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $503.47 | $956.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $453.46 | $453.46 |
| 12/29/2008 | LIEN | 2007 Redemption Payment | $-530.50 | $0.00 |
| 12/29/2008 | LIEN | 2007 Redemption Interest/Fee | $21.01 | $530.50 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-486.69 | $509.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $996.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.55 | $1,006.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $979.43 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $509.49 | $968.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $459.14 | $459.14 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-479.21 | $0.00 |
| 08/16/2007 | INTEREST | 2006 Interest/Penalty | $18.43 | $479.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $460.78 | $460.78 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-186.39 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $5.43 | $186.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $180.96 | $180.96 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-202.71 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $9.65 | $202.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $193.06 | $193.06 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-198.45 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $7.63 | $198.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $190.82 | $190.82 |
| 12/16/2003 | LIEN | 2002 Redemption Payment | $-254.96 | $0.00 |
| 12/16/2003 | LIEN | 2002 Redemption Interest/Fee | $13.64 | $254.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-226.52 | $241.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $467.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.82 | $478.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $465.82 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $241.32 | $455.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $213.70 | $213.70 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-237.91 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $8.91 | $237.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $229.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-214.20 | $239.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.12 | $454.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $441.88 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $229.00 | $431.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.08 | $202.08 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-203.39 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $203.39 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $214.19 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $11.51 | $203.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $191.88 | $191.88 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-184.74 | $10.80 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.46 | $195.54 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $185.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $174.28 | $174.28 |
| 01/08/1999 | 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 | $-14.85 | $147.04 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $7.00 | $161.89 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $154.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.04 | $140.04 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-123.54 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $123.54 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $5.88 | $138.39 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $132.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $117.66 | $117.66 |