Tax Account 15-011-23-009
Owners
GONZALES PAULA
641 ELM ST
PUEBLO, CO 81004-2224
Account Summary
| Account ID | 15-011-23-009 |
|---|---|
| Account Type | Real Estate |
| Location | 641 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $801.80 |
| Taxed incl Special Assessments | $801.80 |
| Paid | $805.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $801.80 | $0.00 | $4.01 | $805.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $438.60 | $0.00 | $4.38 | $442.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $229.70 | $0.00 | $9.19 | $238.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $251.36 | $0.00 | $5.03 | $256.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $258.58 | $0.00 | $5.17 | $263.75 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $217.96 | $10.00 | $13.07 | $241.03 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $218.10 | $0.00 | $2.18 | $220.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $162.36 | $0.00 | $2.44 | $164.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $163.96 | $10.00 | $4.92 | $178.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $161.72 | $10.00 | $5.65 | $177.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $161.14 | $0.00 | $0.80 | $161.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $165.48 | $0.00 | $0.00 | $165.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $327.24 | $0.00 | $1.63 | $328.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $405.27 | $0.00 | $0.00 | $405.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $391.74 | $0.00 | $0.00 | $391.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $472.64 | $0.00 | $2.36 | $475.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $481.94 | $0.00 | $9.64 | $491.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $490.58 | $0.00 | $19.62 | $510.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $451.94 | $0.00 | $22.60 | $474.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $432.50 | $0.00 | $15.14 | $447.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $368.98 | $0.00 | $7.38 | $376.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $363.80 | $0.00 | $5.46 | $369.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $388.04 | $0.00 | $15.52 | $403.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $350.26 | $99.90 | $21.02 | $471.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $305.84 | $99.90 | $18.35 | $424.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $300.44 | $99.90 | $10.51 | $410.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $235.20 | $99.90 | $7.06 | $342.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $237.56 | $0.00 | $9.50 | $247.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $235.88 | $0.00 | $0.00 | $235.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $241.46 | $0.00 | $0.00 | $241.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $249.48 | $0.00 | $1.25 | $250.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $288.00 | $0.00 | $1.44 | $289.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $288.00 | $0.00 | $4.32 | $292.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $295.06 | $14.84 | $16.23 | $326.13 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | GONZALES PAULA PAYIT PAID BY PAYMENT PROVIDER API | $-404.91 | $0.00 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $4.01 | $404.91 |
| 02/26/2026 | PAYMENT | ROBERT A MORENO CASH | $0.00 | $400.90 |
| 02/26/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-326.08 | $400.90 |
| 02/26/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-359.45 | $726.98 |
| 02/26/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-534.40 | $1,086.43 |
| 02/26/2026 | LIEN | 2020 REDEMPTION INTEREST | $101.37 | $1,620.83 |
| 02/26/2026 | LIEN | 2021 REDEMPTION INTEREST | $90.70 | $1,519.46 |
| 02/26/2026 | LIEN | 2022 REDEMPTION INTEREST | $64.69 | $1,428.76 |
| 02/26/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,364.07 |
| 02/26/2026 | LIEN | DEED APPLICATION FEE. | $171.00 | $1,357.07 |
| 02/23/2026 | PAYMENT | GONZALES PAULA PAYIT PAID BY PAYMENT PROVIDER API | $-400.90 | $1,186.07 |
| 01/19/2026 | BILL | GONZALES PAULA | $801.80 | $1,586.97 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-215.45 | $785.17 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-8.23 | $1,000.62 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $4.38 | $1,008.85 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-211.23 | $1,004.47 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-8.07 | $1,215.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $438.60 | $1,223.77 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-222.10 | $785.17 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-16.79 | $1,007.27 |
| 08/16/2024 | INTEREST | 2023 Interest/Penalty | $9.19 | $1,024.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $229.70 | $1,014.87 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $261.39 | $785.17 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-246.68 | $523.78 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.71 | $770.46 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.03 | $780.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $251.36 | $775.14 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $268.75 | $523.78 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-254.04 | $255.03 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.71 | $509.07 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $5.17 | $518.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.58 | $513.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $255.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $265.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-222.66 | $273.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.07 | $496.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $482.99 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $255.03 | $472.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $217.96 | $217.96 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-212.30 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $212.30 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $2.18 | $220.28 |
| 01/06/2020 | LIEN | 2017 Redemption Payment | $-132.37 | $218.10 |
| 01/06/2020 | LIEN | 2017 Redemption Interest/Fee | $24.29 | $350.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $218.10 | $326.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-77.93 | $108.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $186.01 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-80.27 | $189.26 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.35 | $269.53 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $2.44 | $272.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $162.36 | $270.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $108.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-82.67 | $118.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $200.75 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $204.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $108.08 | $194.16 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-79.52 | $86.08 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $165.60 |
| 03/05/2018 | INTEREST | 2017 Interest/Penalty | $4.92 | $168.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $163.96 | $163.96 |
| 12/01/2017 | LIEN | 2016 Redemption Payment | $-116.84 | $0.00 |
| 12/01/2017 | LIEN | 2016 Redemption Interest/Fee | $9.94 | $116.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-82.61 | $106.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $189.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.29 | $199.51 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $201.80 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $106.90 | $191.80 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $84.90 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-80.25 | $87.12 |
| 04/04/2017 | INTEREST | 2016 Interest/Penalty | $5.65 | $167.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $161.72 | $161.72 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-78.39 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $78.39 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $80.57 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-79.17 | $82.77 |
| 03/17/2016 | INTEREST | 2015 Interest/Penalty | $0.80 | $161.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $161.14 | $161.14 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-80.51 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $80.51 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-80.51 | $82.74 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $163.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $165.48 | $165.48 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-163.00 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $163.00 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $1.63 | $165.25 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $163.62 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-161.39 | $165.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $327.24 | $327.24 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-399.78 | $5.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $405.27 | $405.27 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-391.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $391.74 | $391.74 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-238.68 | $0.00 |
| 06/28/2011 | INTEREST | 2010 Interest/Penalty | $2.36 | $238.68 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-236.32 | $236.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $472.64 | $472.64 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-229.18 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-229.18 | $229.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $458.36 | $458.36 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-491.58 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $9.64 | $491.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $481.94 | $481.94 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-510.20 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $19.62 | $510.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $490.58 | $490.58 |
| 09/13/2007 | PAYMENT | 2006 - Bill Payment | $-474.54 | $0.00 |
| 09/13/2007 | INTEREST | 2006 Interest/Penalty | $22.60 | $474.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $451.94 | $451.94 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-222.74 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $15.14 | $222.74 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-224.90 | $207.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $432.50 | $432.50 |
| 10/07/2005 | LIEN | 2003 Redemption Payment | $-216.42 | $0.00 |
| 10/07/2005 | LIEN | 2003 Redemption Interest/Fee | $24.06 | $216.42 |
| 10/07/2005 | LIEN | 2002 Redemption Payment | $-500.56 | $192.36 |
| 10/07/2005 | LIEN | 2002 Redemption Interest/Fee | $92.00 | $692.92 |
| 10/07/2005 | LIEN | 2001 Redemption Payment | $-628.81 | $600.92 |
| 10/07/2005 | LIEN | 2001 Redemption Interest/Fee | $153.63 | $1,229.73 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-376.36 | $1,076.10 |
| 06/08/2005 | INTEREST | 2004 Interest/Penalty | $7.38 | $1,452.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $368.98 | $1,445.08 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-187.36 | $1,076.10 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $5.46 | $1,263.46 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $192.36 | $1,258.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-181.90 | $1,065.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $363.80 | $1,247.54 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-403.56 | $883.74 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $15.52 | $1,287.30 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $408.56 | $1,271.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $388.04 | $863.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-99.90 | $475.18 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-371.28 | $575.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.02 | $946.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $99.90 | $925.34 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $475.18 | $825.44 |
| 03/01/2002 | LIEN | 2000 Redemption Payment | $-460.78 | $350.26 |
| 03/01/2002 | LIEN | 2000 Redemption Interest/Fee | $32.69 | $811.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $350.26 | $778.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-99.90 | $428.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-324.19 | $527.99 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $99.90 | $852.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.35 | $752.28 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $428.09 | $733.93 |
| 02/20/2001 | LIEN | 1999 Redemption Payment | $-283.29 | $305.84 |
| 02/20/2001 | LIEN | 1999 Redemption Interest/Fee | $20.16 | $589.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $305.84 | $568.97 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-99.90 | $263.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-159.23 | $363.03 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $99.90 | $522.26 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $263.13 | $422.36 |
| 04/03/2000 | LIEN | 1998 Redemption Payment | $-251.56 | $159.23 |
| 04/03/2000 | LIEN | 1998 Redemption Interest/Fee | $23.00 | $410.79 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-151.72 | $387.79 |
| 03/02/2000 | INTEREST | 1999 Interest/Penalty | $10.51 | $539.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $300.44 | $529.00 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-124.66 | $228.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-99.90 | $353.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $99.90 | $453.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.06 | $353.22 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $228.56 | $346.16 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-117.60 | $117.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $235.20 | $235.20 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-247.06 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $9.50 | $247.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $237.56 | $237.56 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-235.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $235.88 | $235.88 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-241.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $241.46 | $241.46 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-124.74 | $0.00 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-124.74 | $124.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.48 | $249.48 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-124.74 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.99 | $124.74 |
| 03/03/1994 | INTEREST | 1993 Interest/Penalty | $1.25 | $250.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.48 | $249.48 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-144.00 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-145.44 | $144.00 |
| 03/04/1993 | INTEREST | 1992 Interest/Penalty | $1.44 | $289.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $288.00 | $288.00 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-144.00 | $0.00 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-148.32 | $144.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $4.32 | $292.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $288.00 | $288.00 |
| 12/11/1991 | PAYMENT | 1990 - Bill Payment | $-153.43 | $0.00 |
| 12/11/1991 | PAYMENT | 1990 - Bill Payment | $-14.84 | $153.43 |
| 12/11/1991 | INTEREST | 1990 Interest/Penalty | $14.84 | $168.27 |
| 12/11/1991 | INTEREST | 1990 Interest/Penalty | $16.23 | $153.43 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-157.86 | $137.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $295.06 | $295.06 |