Tax Account 14-152-03-022
Owners
TRUJILLO DIANE/BUENO MICHAEL ANTHONY
1632 DELPHIL ST
PUEBLO, CO 81006-1719
Account Summary
| Account ID | 14-152-03-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1632 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $915.86 |
| Taxed incl Special Assessments | $915.86 |
| Paid | $915.86 |
| 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 | 70SA (70SA) |
* 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 | $915.86 | $0.00 | $0.00 | $915.86 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $447.80 | $0.00 | $0.00 | $447.80 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $452.64 | $0.00 | $0.00 | $452.64 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $707.72 | $0.00 | $0.00 | $707.72 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $739.12 | $0.00 | $7.39 | $746.51 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $491.08 | $10.00 | $29.47 | $530.55 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $389.04 | $0.00 | $15.56 | $404.60 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $398.50 | $10.00 | $23.91 | $432.41 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $382.20 | $0.00 | $15.29 | $397.49 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $379.86 | $0.00 | $15.19 | $395.05 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $392.70 | $10.00 | $23.56 | $426.26 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $390.36 | $10.00 | $23.42 | $423.78 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $423.66 | $0.00 | $16.95 | $440.61 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $420.30 | $10.00 | $25.22 | $455.52 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $470.22 | $10.00 | $32.92 | $513.14 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $473.16 | $0.00 | $0.00 | $473.16 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $479.44 | $0.00 | $14.38 | $493.82 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $959.40 | $10.00 | $29.13 | $998.53 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $450.26 | $0.00 | $18.01 | $468.27 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $438.18 | $10.00 | $30.67 | $478.85 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $426.18 | $10.00 | $25.57 | $461.75 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $421.22 | $10.00 | $25.27 | $456.49 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $470.60 | $0.00 | $4.71 | $475.31 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $445.00 | $10.00 | $11.13 | $466.13 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $445.14 | $0.00 | $0.00 | $445.14 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $404.34 | $0.00 | $8.09 | $412.43 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $355.78 | $0.00 | $0.00 | $355.78 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $358.34 | $0.00 | $0.00 | $358.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $309.98 | $0.00 | $6.20 | $316.18 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $302.50 | $0.00 | $15.13 | $317.63 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $295.46 | $13.50 | $17.73 | $326.69 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $295.46 | $0.00 | $11.82 | $307.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $352.94 | $10.00 | $14.11 | $377.05 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $355.14 | $0.00 | $7.10 | $362.24 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $355.28 | $0.00 | $0.00 | $355.28 | $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 | 11.70 | 11.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2006-2007 | 612 | SA St Chas Mesa Water Fee | 443.96 | 473.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-457.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-457.93 | $457.93 |
| 01/19/2026 | BILL | TRUJILLO DIANE/BUENO MICHAEL ANTHONY | $915.86 | $915.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-218.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.41 | $218.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-218.49 | $223.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.41 | $442.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $447.80 | $447.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-220.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.41 | $220.91 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-220.91 | $226.32 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-5.41 | $447.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $452.64 | $452.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-349.43 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.43 | $349.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.43 | $353.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-349.43 | $358.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $707.72 | $707.72 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-737.56 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $737.56 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $7.39 | $746.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $739.12 | $739.12 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-494.96 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $494.96 |
| 01/19/2021 | LIEN | 2019 Redemption Payment | $-567.89 | $500.94 |
| 01/19/2021 | LIEN | 2019 Redemption Interest/Fee | $23.34 | $1,068.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $500.94 | $1,045.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $544.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $554.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-514.21 | $560.89 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $29.47 | $1,075.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,045.63 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $544.55 | $1,035.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $491.08 | $491.08 |
| 09/11/2019 | LIEN | 2018 Redemption Payment | $-417.79 | $0.00 |
| 09/11/2019 | LIEN | 2018 Redemption Interest/Fee | $8.19 | $417.79 |
| 09/11/2019 | LIEN | 2017 Redemption Payment | $-504.74 | $409.60 |
| 09/11/2019 | LIEN | 2017 Redemption Interest/Fee | $60.33 | $914.34 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-399.71 | $854.01 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $1,253.72 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $15.56 | $1,258.61 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $409.60 | $1,243.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $389.04 | $833.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $444.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $449.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-417.43 | $459.39 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $876.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $23.91 | $866.82 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $444.41 | $842.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $398.50 | $398.50 |
| 10/03/2017 | LIEN | 2016 Redemption Payment | $-412.56 | $0.00 |
| 10/03/2017 | LIEN | 2016 Redemption Interest/Fee | $10.07 | $412.56 |
| 10/03/2017 | LIEN | 2015 Redemption Payment | $-450.10 | $402.49 |
| 10/03/2017 | LIEN | 2015 Redemption Interest/Fee | $50.05 | $852.59 |
| 10/03/2017 | LIEN | 2014 Redemption Payment | $-536.64 | $802.54 |
| 10/03/2017 | LIEN | 2014 Redemption Interest/Fee | $98.38 | $1,339.18 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $1,240.80 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-394.35 | $1,243.94 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $15.29 | $1,638.29 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $402.49 | $1,623.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $382.20 | $1,220.51 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-391.91 | $838.31 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $1,230.22 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $15.19 | $1,233.36 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $400.05 | $1,218.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $379.86 | $818.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $438.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $441.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-412.95 | $451.57 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.56 | $864.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $840.96 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $438.26 | $830.96 |
| 07/10/2015 | LIEN | 2013 Redemption Payment | $-479.12 | $392.70 |
| 07/10/2015 | LIEN | 2013 Redemption Interest/Fee | $43.34 | $871.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $392.70 | $828.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-410.47 | $435.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $846.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $849.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $859.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $23.42 | $849.56 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $435.78 | $826.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $390.36 | $390.36 |
| 11/18/2013 | LIEN | 2012 Redemption Payment | $-460.47 | $0.00 |
| 11/18/2013 | LIEN | 2012 Redemption Interest/Fee | $14.86 | $460.47 |
| 11/18/2013 | LIEN | 2011 Redemption Payment | $-529.11 | $445.61 |
| 11/18/2013 | LIEN | 2011 Redemption Interest/Fee | $61.59 | $974.72 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-437.09 | $913.13 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $1,350.22 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $16.95 | $1,353.74 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $445.61 | $1,336.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $423.66 | $891.18 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $467.52 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-445.52 | $477.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $923.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.22 | $913.04 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $467.52 | $887.82 |
| 03/14/2012 | LIEN | 2010 Redemption Payment | $-554.04 | $420.30 |
| 03/14/2012 | LIEN | 2010 Redemption Interest/Fee | $28.90 | $974.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $420.30 | $945.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-503.14 | $525.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,028.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,038.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.92 | $1,028.28 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $525.14 | $995.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $470.22 | $470.22 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-473.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $473.16 | $473.16 |
| 11/18/2009 | LIEN | 2008 Redemption Payment | $-521.68 | $0.00 |
| 11/18/2009 | LIEN | 2008 Redemption Interest/Fee | $22.86 | $521.68 |
| 11/18/2009 | LIEN | 2007 Redemption Payment | $-1,147.22 | $498.82 |
| 11/18/2009 | LIEN | 2007 Redemption Interest/Fee | $136.69 | $1,646.04 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-493.82 | $1,509.35 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $14.38 | $2,003.17 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $498.82 | $1,988.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $479.44 | $1,489.97 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,010.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-514.57 | $1,020.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-473.96 | $1,535.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,009.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $29.13 | $1,999.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,010.53 | $1,969.93 |
| 03/20/2008 | LIEN | 2006 Redemption Payment | $-520.60 | $959.40 |
| 03/20/2008 | LIEN | 2006 Redemption Interest/Fee | $47.33 | $1,480.00 |
| 03/20/2008 | LIEN | 2005 Redemption Payment | $-592.46 | $1,432.67 |
| 03/20/2008 | LIEN | 2005 Redemption Interest/Fee | $109.61 | $2,025.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $959.40 | $1,915.52 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-468.27 | $956.12 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $18.01 | $1,424.39 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $473.27 | $1,406.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $450.26 | $933.11 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $482.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-468.85 | $492.85 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $961.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $30.67 | $951.70 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $482.85 | $921.03 |
| 06/02/2006 | LIEN | 2004 Redemption Payment | $-521.66 | $438.18 |
| 06/02/2006 | LIEN | 2004 Redemption Interest/Fee | $55.91 | $959.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $438.18 | $903.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $465.75 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-451.75 | $475.75 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $927.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $25.57 | $917.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $465.75 | $891.93 |
| 03/07/2005 | LIEN | 2003 Redemption Payment | $-495.12 | $426.18 |
| 03/07/2005 | LIEN | 2003 Redemption Interest/Fee | $34.63 | $921.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $426.18 | $886.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-446.49 | $460.49 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $906.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.27 | $916.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $891.71 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $460.49 | $881.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $421.22 | $421.22 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-240.01 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $4.71 | $240.01 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-235.30 | $235.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $470.60 | $470.60 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-233.63 | $10.00 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $243.63 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $11.13 | $233.63 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-222.50 | $222.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $445.00 | $445.00 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-222.57 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-222.57 | $222.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $445.14 | $445.14 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-210.26 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $8.09 | $210.26 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-202.17 | $202.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $404.34 | $404.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-177.89 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-177.89 | $177.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $355.78 | $355.78 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-358.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $358.34 | $358.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-316.18 | $0.00 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $6.20 | $316.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $309.98 | $309.98 |
| 09/12/1996 | PAYMENT | 1995 - Bill Payment | $-317.63 | $0.00 |
| 09/12/1996 | INTEREST | 1995 Interest/Penalty | $15.13 | $317.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $302.50 | $302.50 |
| 10/10/1995 | PAYMENT | 1994 - Bill Payment | $-313.19 | $0.00 |
| 10/10/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $313.19 |
| 10/10/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $326.69 |
| 10/10/1995 | INTEREST | 1994 Interest/Penalty | $17.73 | $313.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $295.46 | $295.46 |
| 08/19/1994 | PAYMENT | 1993 - Bill Payment | $-307.28 | $0.00 |
| 08/19/1994 | INTEREST | 1993 Interest/Penalty | $11.82 | $307.28 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-185.29 | $295.46 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $480.75 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $490.75 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $14.11 | $480.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $295.46 | $466.64 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-181.76 | $171.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $352.94 | $352.94 |
| 09/03/1992 | PAYMENT | 1991 - Bill Payment | $-184.67 | $0.00 |
| 09/03/1992 | INTEREST | 1991 Interest/Penalty | $7.10 | $184.67 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-177.57 | $177.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $355.14 | $355.14 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-177.64 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-177.64 | $177.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $355.28 | $355.28 |