Tax Account 15-012-06-006
Owners
TUTOR ELIZABETH
212 LAKE AVE
PUEBLO, CO 81004-2328
Account Summary
| Account ID | 15-012-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 212 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,069.29 |
| Taxed incl Special Assessments | $1,069.29 |
| Paid | $1,069.29 |
| 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 | $1,069.29 | $0.00 | $0.00 | $1,069.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $667.92 | $0.00 | $0.00 | $667.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $675.84 | $0.00 | $13.51 | $689.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $516.26 | $0.00 | $0.00 | $516.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,044.50 | $0.00 | $26.11 | $1,070.61 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $689.44 | $0.00 | $10.34 | $699.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $689.18 | $0.00 | $24.12 | $713.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $539.44 | $0.00 | $16.18 | $555.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $544.82 | $0.00 | $10.90 | $555.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $488.82 | $10.00 | $29.33 | $528.15 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $486.98 | $10.00 | $29.22 | $526.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $479.42 | $10.00 | $28.76 | $518.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $480.50 | $10.00 | $28.83 | $519.33 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $578.65 | $0.00 | $17.35 | $596.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $559.36 | $0.00 | $16.78 | $576.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $695.38 | $10.00 | $48.68 | $754.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $713.18 | $10.00 | $42.79 | $765.97 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.98 | $10.00 | $43.56 | $779.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $686.70 | $0.00 | $13.73 | $700.43 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $657.18 | $10.00 | $46.00 | $713.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $688.04 | $0.00 | $27.52 | $715.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $678.38 | $10.00 | $40.70 | $729.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $645.16 | $0.00 | $25.81 | $670.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $582.34 | $0.00 | $23.29 | $605.63 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.82 | $10.00 | $32.57 | $585.39 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $533.20 | $0.00 | $10.66 | $543.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $468.72 | $10.00 | $32.81 | $511.53 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $473.42 | $0.00 | $18.94 | $492.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $399.62 | $13.50 | $23.98 | $437.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $409.08 | $0.00 | $0.00 | $409.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $426.48 | $0.00 | $4.26 | $430.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $426.48 | $0.00 | $12.79 | $439.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $423.26 | $0.00 | $0.00 | $423.26 | $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 | 35.58 | 35.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.75 | 7.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2026 | PAYMENT | TUTOR JANE ELIZABETH PAYIT PAID BY PAYMENT PROVIDER API | $-534.64 | $0.00 |
| 02/28/2026 | PAYMENT | TUTOR ELIZABETH PAYIT PAID BY PAYMENT PROVIDER API | $-534.65 | $534.64 |
| 01/19/2026 | Bill | TUTOR ELIZABETH | $1,069.29 | $1,069.29 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-634.18 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-33.74 | $634.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $667.92 | $667.92 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-654.94 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-34.41 | $654.94 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $13.51 | $689.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $675.84 | $675.84 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-496.70 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.56 | $496.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $516.26 | $516.26 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-522.72 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $522.72 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $532.70 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-527.84 | $542.77 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $26.11 | $1,070.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,044.50 | $1,044.50 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-348.51 | $6.55 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $10.34 | $355.06 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $344.72 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-338.36 | $351.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $689.44 | $689.44 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-348.38 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $348.38 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-351.76 | $354.93 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $706.69 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $24.12 | $713.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $689.18 | $689.18 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-544.27 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $544.27 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $16.18 | $555.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $539.44 | $539.44 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-544.48 | $11.24 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $10.90 | $555.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $544.82 | $544.82 |
| 11/28/2017 | LIEN | 2016 Redemption Payment | $-557.05 | $0.00 |
| 11/28/2017 | LIEN | 2016 Redemption Interest/Fee | $16.90 | $557.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $540.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $547.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-511.07 | $557.23 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,068.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.33 | $1,058.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $540.15 | $1,028.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $488.82 | $488.82 |
| 10/03/2016 | PAYMENT | 2015 - Bill Payment | $-509.12 | $0.00 |
| 10/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $509.12 |
| 10/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $519.12 |
| 10/03/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $526.20 |
| 10/03/2016 | INTEREST | 2015 Interest/Penalty | $29.22 | $516.20 |
| 02/26/2016 | LIEN | 2014 Redemption Payment | $-559.29 | $486.98 |
| 02/26/2016 | LIEN | 2014 Redemption Interest/Fee | $29.11 | $1,046.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $486.98 | $1,017.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $530.18 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $540.18 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-501.23 | $547.13 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,048.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $28.76 | $1,038.36 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $530.18 | $1,009.60 |
| 02/20/2015 | LIEN | 2013 Redemption Payment | $-560.49 | $479.42 |
| 02/20/2015 | LIEN | 2013 Redemption Interest/Fee | $29.16 | $1,039.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $479.42 | $1,010.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $531.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $538.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-502.38 | $548.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $28.83 | $1,050.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,021.83 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $531.33 | $1,011.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $480.50 | $480.50 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.06 | $0.00 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-587.94 | $8.06 |
| 07/10/2013 | INTEREST | 2012 Interest/Penalty | $17.35 | $596.00 |
| 07/10/2013 | LIEN | 2010 Redemption Payment | $-907.23 | $578.65 |
| 07/10/2013 | LIEN | 2010 Redemption Interest/Fee | $141.17 | $1,485.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $578.65 | $1,344.71 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-576.14 | $766.06 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $16.78 | $1,342.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $559.36 | $1,325.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $766.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-744.06 | $776.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,520.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $48.68 | $1,510.12 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $766.06 | $1,461.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.38 | $695.38 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-674.32 | $0.00 |
| 03/30/2010 | LIEN | 2008 Redemption Payment | $-823.90 | $674.32 |
| 03/30/2010 | LIEN | 2008 Redemption Interest/Fee | $45.93 | $1,498.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $674.32 | $1,452.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-755.97 | $777.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,533.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $42.79 | $1,543.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,501.15 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $777.97 | $1,491.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $713.18 | $713.18 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-769.54 | $10.00 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $779.54 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $43.56 | $769.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $725.98 | $725.98 |
| 08/31/2007 | LIEN | 2006 Redemption Payment | $-731.88 | $0.00 |
| 08/31/2007 | LIEN | 2006 Redemption Interest/Fee | $26.45 | $731.88 |
| 08/31/2007 | LIEN | 2005 Redemption Payment | $-813.83 | $705.43 |
| 08/31/2007 | LIEN | 2005 Redemption Interest/Fee | $96.65 | $1,519.26 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-700.43 | $1,422.61 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $13.73 | $2,123.04 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $705.43 | $2,109.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $686.70 | $1,403.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-703.18 | $717.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,420.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $46.00 | $1,430.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,384.36 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $717.18 | $1,374.36 |
| 05/23/2006 | LIEN | 2004 Redemption Payment | $-792.62 | $657.18 |
| 05/23/2006 | LIEN | 2004 Redemption Interest/Fee | $72.06 | $1,449.80 |
| 05/23/2006 | LIEN | 2003 Redemption Payment | $-886.70 | $1,377.74 |
| 05/23/2006 | LIEN | 2003 Redemption Interest/Fee | $153.62 | $2,264.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $657.18 | $2,110.82 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-715.56 | $1,453.64 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $27.52 | $2,169.20 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $720.56 | $2,141.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $688.04 | $1,421.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $733.08 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-719.08 | $743.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.70 | $1,462.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,421.46 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $733.08 | $1,411.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $678.38 | $678.38 |
| 12/29/2003 | LIEN | 2002 Redemption Payment | $-709.77 | $0.00 |
| 12/29/2003 | LIEN | 2002 Redemption Interest/Fee | $33.80 | $709.77 |
| 12/29/2003 | LIEN | 2001 Redemption Payment | $-714.44 | $675.97 |
| 12/29/2003 | LIEN | 2001 Redemption Interest/Fee | $103.81 | $1,390.41 |
| 12/29/2003 | LIEN | 2000 Redemption Payment | $-755.53 | $1,286.60 |
| 12/29/2003 | LIEN | 2000 Redemption Interest/Fee | $166.14 | $2,042.13 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-670.97 | $1,875.99 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $25.81 | $2,546.96 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $675.97 | $2,521.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $645.16 | $1,845.18 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-605.63 | $1,200.02 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $23.29 | $1,805.65 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $610.63 | $1,782.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $582.34 | $1,171.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-575.39 | $589.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,164.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,174.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.57 | $1,164.78 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $589.39 | $1,132.21 |
| 06/08/2001 | LIEN | 1999 Redemption Payment | $-632.11 | $542.82 |
| 06/08/2001 | LIEN | 1999 Redemption Interest/Fee | $83.25 | $1,174.93 |
| 06/08/2001 | LIEN | 1998 Redemption Payment | $-642.82 | $1,091.68 |
| 06/08/2001 | LIEN | 1998 Redemption Interest/Fee | $127.29 | $1,734.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $542.82 | $1,607.21 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-543.86 | $1,064.39 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $10.66 | $1,608.25 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $548.86 | $1,597.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $533.20 | $1,048.73 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-501.53 | $515.53 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,017.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,027.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $32.81 | $1,017.06 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $515.53 | $984.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $468.72 | $468.72 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-492.36 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $18.94 | $492.36 |
| 08/14/1998 | LIEN | 1996 Redemption Payment | $-504.71 | $473.42 |
| 08/14/1998 | LIEN | 1996 Redemption Interest/Fee | $63.61 | $978.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $473.42 | $914.52 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-423.60 | $441.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $864.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $23.98 | $878.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $854.22 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $441.10 | $840.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $399.62 | $399.62 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-409.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $409.08 | $409.08 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-217.50 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $4.26 | $217.50 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-213.24 | $213.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $426.48 | $426.48 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-439.27 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $12.79 | $439.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $426.48 | $426.48 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $431.98 | $431.98 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $431.98 | $431.98 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-423.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $423.26 | $423.26 |