Tax Account 15-011-29-019
Owners
WAGNER JONATHAN / WAGNER WHITNEY
841 E ABRIENDO AVE
PUEBLO, CO 81004-2512
Account Summary
| Account ID | 15-011-29-019 |
|---|---|
| Account Type | Real Estate |
| Location | 841 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,080.63 |
| Taxed incl Special Assessments | $2,080.63 |
| Paid | $2,080.63 |
| 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 | $2,080.63 | $0.00 | $0.00 | $2,080.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,713.82 | $0.00 | $0.00 | $1,713.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,733.14 | $0.00 | $0.00 | $1,733.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,899.10 | $0.00 | $0.00 | $1,899.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,254.98 | $0.00 | $0.00 | $1,254.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $774.24 | $0.00 | $15.49 | $789.73 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $774.60 | $10.00 | $46.48 | $831.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $598.32 | $0.00 | $17.95 | $616.27 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $604.30 | $0.00 | $18.13 | $622.43 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $524.80 | $10.00 | $31.49 | $566.29 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $522.82 | $10.00 | $31.37 | $564.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $542.98 | $0.00 | $21.72 | $564.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $544.20 | $0.00 | $21.77 | $565.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $677.70 | $0.00 | $27.11 | $704.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $655.06 | $10.00 | $39.30 | $704.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $837.12 | $0.00 | $0.00 | $837.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $811.00 | $10.00 | $48.66 | $869.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $845.46 | $10.00 | $50.73 | $906.19 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $860.62 | $0.00 | $0.00 | $860.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $833.44 | $0.00 | $0.00 | $833.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $797.60 | $0.00 | $23.93 | $821.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $757.52 | $10.00 | $45.45 | $812.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $746.88 | $0.00 | $14.94 | $761.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $842.50 | $0.00 | $8.43 | $850.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $760.46 | $0.00 | $0.00 | $760.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $661.70 | $0.00 | $0.00 | $661.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $649.98 | $0.00 | $6.50 | $656.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $592.20 | $0.00 | $17.77 | $609.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.12 | $13.50 | $35.89 | $647.51 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.94 | $0.00 | $2.59 | $521.53 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $531.22 | $0.00 | $0.00 | $531.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $550.30 | $0.00 | $5.50 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $550.30 | $0.00 | $0.00 | $550.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $586.60 | $0.00 | $0.00 | $586.60 | $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 | 44.09 | 44.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,040.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,040.32 | $1,040.31 |
| 01/19/2026 | BILL | WAGNER JONATHAN / WAGNER WHITNEY | $2,080.63 | $2,080.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-835.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $835.85 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-835.85 | $856.91 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $1,692.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,713.82 | $1,713.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-845.51 | $21.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-845.51 | $866.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.06 | $1,712.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,733.14 | $1,733.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-931.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.35 | $931.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-931.20 | $949.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.35 | $1,880.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,899.10 | $1,899.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-615.74 | $11.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-615.74 | $627.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $1,243.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,254.98 | $1,254.98 |
| 07/20/2021 | LIEN | 2020 Redemption Payment | $-806.65 | $0.00 |
| 07/20/2021 | LIEN | 2020 Redemption Interest/Fee | $11.92 | $806.65 |
| 07/20/2021 | LIEN | 2019 Redemption Payment | $-915.46 | $794.73 |
| 07/20/2021 | LIEN | 2019 Redemption Interest/Fee | $70.38 | $1,710.19 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.59 | $1,639.81 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-775.14 | $1,654.40 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $15.49 | $2,429.54 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $794.73 | $2,414.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $774.24 | $1,619.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.16 | $845.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $860.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-805.92 | $870.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,676.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $46.48 | $1,666.16 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $845.08 | $1,619.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $774.60 | $774.60 |
| 09/11/2019 | LIEN | 2018 Redemption Payment | $-638.36 | $0.00 |
| 09/11/2019 | LIEN | 2018 Redemption Interest/Fee | $17.09 | $638.36 |
| 09/11/2019 | LIEN | 2017 Redemption Payment | $-713.70 | $621.27 |
| 09/11/2019 | LIEN | 2017 Redemption Interest/Fee | $86.27 | $1,334.97 |
| 09/11/2019 | LIEN | 2016 Redemption Payment | $-712.52 | $1,248.70 |
| 09/11/2019 | LIEN | 2016 Redemption Interest/Fee | $134.23 | $1,961.22 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-603.68 | $1,826.99 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.59 | $2,430.67 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $17.95 | $2,443.26 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $621.27 | $2,425.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $598.32 | $1,804.04 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-609.84 | $1,205.72 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.59 | $1,815.56 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $18.13 | $1,828.15 |
| 07/23/2018 | LIEN | 2015 Redemption Payment | $-688.91 | $1,810.02 |
| 07/23/2018 | LIEN | 2015 Redemption Interest/Fee | $112.72 | $2,498.93 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $627.43 | $2,386.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $604.30 | $1,758.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,154.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-548.70 | $1,164.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.59 | $1,713.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.49 | $1,720.77 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,689.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $578.29 | $1,679.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $524.80 | $1,100.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $576.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $586.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-546.60 | $593.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $31.37 | $1,140.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,109.01 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $576.19 | $1,099.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $522.82 | $522.82 |
| 10/01/2015 | LIEN | 2014 Redemption Payment | $-583.96 | $0.00 |
| 10/01/2015 | LIEN | 2014 Redemption Interest/Fee | $14.26 | $583.96 |
| 10/01/2015 | LIEN | 2013 Redemption Payment | $-642.40 | $569.70 |
| 10/01/2015 | LIEN | 2013 Redemption Interest/Fee | $71.43 | $1,212.10 |
| 10/01/2015 | LIEN | 2012 Redemption Payment | $-869.65 | $1,140.67 |
| 10/01/2015 | LIEN | 2012 Redemption Interest/Fee | $159.84 | $2,010.32 |
| 10/01/2015 | LIEN | 2011 Redemption Payment | $-944.41 | $1,850.48 |
| 10/01/2015 | LIEN | 2011 Redemption Interest/Fee | $228.05 | $2,794.89 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-556.98 | $2,566.84 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $3,123.82 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $21.72 | $3,131.54 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $569.70 | $3,109.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $542.98 | $2,540.12 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-558.25 | $1,997.14 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $2,555.39 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $21.77 | $2,563.11 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $570.97 | $2,541.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $544.20 | $1,970.37 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-695.26 | $1,426.17 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $2,121.43 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $27.11 | $2,130.98 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $709.81 | $2,103.87 |
| 06/14/2013 | LIEN | 2009 Redemption Payment | $-1,131.31 | $1,394.06 |
| 06/14/2013 | LIEN | 2009 Redemption Interest/Fee | $249.65 | $2,525.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $677.70 | $2,275.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,598.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-694.36 | $1,608.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $39.30 | $2,302.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,263.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $716.36 | $2,253.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $655.06 | $1,536.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-418.56 | $881.66 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-418.56 | $1,300.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $837.12 | $1,718.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-859.66 | $881.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,741.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $48.66 | $1,751.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,702.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $881.66 | $1,692.66 |
| 07/21/2010 | LIEN | 2008 Redemption Payment | $-1,001.77 | $811.00 |
| 07/21/2010 | LIEN | 2008 Redemption Interest/Fee | $83.58 | $1,812.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $811.00 | $1,729.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $918.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-896.19 | $928.19 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $50.73 | $1,824.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,773.65 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $918.19 | $1,763.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $845.46 | $845.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-430.31 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-430.31 | $430.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $860.62 | $860.62 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-416.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-416.72 | $416.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $833.44 | $833.44 |
| 11/16/2006 | LIEN | 2005 Redemption Payment | $-874.75 | $0.00 |
| 11/16/2006 | LIEN | 2005 Redemption Interest/Fee | $48.22 | $874.75 |
| 11/16/2006 | LIEN | 2004 Redemption Payment | $-957.41 | $826.53 |
| 11/16/2006 | LIEN | 2004 Redemption Interest/Fee | $140.44 | $1,783.94 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-821.53 | $1,643.50 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $23.93 | $2,465.03 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $826.53 | $2,441.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $797.60 | $1,614.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-802.97 | $816.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,619.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $45.45 | $1,629.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,584.49 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $816.97 | $1,574.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $757.52 | $757.52 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-761.82 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $14.94 | $761.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $746.88 | $746.88 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-850.93 | $0.00 |
| 05/06/2003 | INTEREST | 2002 Interest/Penalty | $8.43 | $850.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $842.50 | $842.50 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-380.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-380.23 | $380.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $760.46 | $760.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-330.85 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-330.85 | $330.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $661.70 | $661.70 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-656.48 | $0.00 |
| 05/01/2000 | INTEREST | 1999 Interest/Penalty | $6.50 | $656.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $649.98 | $649.98 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-609.97 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $17.77 | $609.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $592.20 | $592.20 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-634.01 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $634.01 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $647.51 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $35.89 | $634.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $598.12 | $598.12 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-259.47 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-262.06 | $259.47 |
| 03/05/1997 | INTEREST | 1996 Interest/Penalty | $2.59 | $521.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $518.94 | $518.94 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-531.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $531.22 | $531.22 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-555.80 | $0.00 |
| 05/10/1995 | INTEREST | 1994 Interest/Penalty | $5.50 | $555.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $550.30 | $550.30 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-275.15 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-275.15 | $275.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $550.30 | $550.30 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $580.56 | $580.56 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $580.56 | $580.56 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-586.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $586.60 | $586.60 |