Tax Account 15-012-09-013
Owners
LTP.PROPERTIES LLC
29673 GALE RD
PUEBLO, CO 81006
Account Summary
| Account ID | 15-012-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 207 BROADWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,085.47 |
| Taxed incl Special Assessments | $3,085.47 |
| Paid | $3,147.17 |
| 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 | $3,085.47 | $0.00 | $61.70 | $3,147.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,241.96 | $10.00 | $314.51 | $5,566.47 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,299.20 | $0.00 | $0.00 | $5,299.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,505.06 | $0.00 | $0.00 | $5,505.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,802.92 | $10.00 | $203.10 | $6,016.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,014.88 | $0.00 | $75.38 | $3,090.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,020.18 | $0.00 | $45.31 | $3,065.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,310.30 | $0.00 | $34.66 | $2,344.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,333.38 | $0.00 | $35.00 | $2,368.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,561.00 | $0.00 | $25.61 | $2,586.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,551.38 | $0.00 | $38.27 | $2,589.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,345.54 | $0.00 | $23.45 | $2,368.99 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,350.80 | $10.00 | $58.77 | $2,419.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,412.47 | $20.00 | $36.19 | $2,468.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,331.96 | $0.00 | $23.32 | $2,355.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,640.92 | $0.00 | $0.00 | $2,640.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,560.58 | $0.00 | $0.00 | $2,560.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,599.28 | $0.00 | $0.00 | $2,599.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,645.90 | $0.00 | $26.46 | $2,672.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,713.54 | $0.00 | $40.70 | $2,754.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,596.88 | $0.00 | $25.97 | $2,622.85 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,714.92 | $0.00 | $40.72 | $2,755.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,676.80 | $10.00 | $53.54 | $2,740.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,754.22 | $0.00 | $41.31 | $2,795.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,486.04 | $0.00 | $37.29 | $2,523.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,003.14 | $0.00 | $20.03 | $2,023.17 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,967.68 | $0.00 | $29.52 | $1,997.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,993.32 | $0.00 | $29.90 | $2,023.22 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,013.26 | $0.00 | $20.13 | $2,033.39 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,684.46 | $0.00 | $25.27 | $1,709.73 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,724.34 | $0.00 | $34.49 | $1,758.83 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,028.76 | $0.00 | $40.58 | $2,069.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,028.76 | $0.00 | $30.43 | $2,059.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,301.16 | $0.00 | $34.52 | $2,335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,301.16 | $10.00 | $57.53 | $2,368.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,369.20 | $0.00 | $11.85 | $2,381.05 | $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 | 145.11 | 146.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 112.94 | 114.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 112.94 | 114.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 107.57 | 108.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 107.57 | 108.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.20 | 55.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.73 | 47.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.73 | 47.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.34 | 32.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | LTP.PROPERTIES LLC CERTIFIED 206773 C AM | $-3,147.17 | $0.00 |
| 06/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-6,178.65 | $3,147.17 |
| 06/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $586.18 | $9,325.82 |
| 06/30/2026 | LIEN | REDEMPTION FEE | $10.00 | $8,739.64 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $30.85 | $8,729.64 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $30.85 | $8,698.79 |
| 01/19/2026 | Bill | LTP.PROPERTIES LLC | $3,085.47 | $8,667.94 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5,435.55 | $5,582.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-120.92 | $11,018.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $11,138.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $314.51 | $11,148.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $10,834.43 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $5,582.47 | $10,824.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,241.96 | $5,241.96 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-5,185.12 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-114.08 | $5,185.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,299.20 | $5,299.20 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-54.33 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,698.20 | $54.33 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,698.20 | $2,752.53 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-54.33 | $5,450.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,505.06 | $5,505.06 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-56.50 | $0.00 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $56.50 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,961.02 | $66.50 |
| 09/22/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,027.52 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-55.96 | $3,017.52 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,932.54 | $3,073.48 |
| 05/09/2022 | INTEREST | 2021 Interest/Penalty | $203.10 | $6,006.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,802.92 | $5,802.92 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,541.01 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-26.73 | $1,541.01 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $75.38 | $1,567.74 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,496.56 | $1,492.36 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-25.96 | $2,988.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,014.88 | $3,014.88 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-28.72 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,526.68 | $28.72 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $45.31 | $1,555.40 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-27.88 | $1,510.09 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,482.21 | $1,537.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,020.18 | $3,020.18 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,165.50 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-24.31 | $1,165.50 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $34.66 | $1,189.81 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,131.55 | $1,155.15 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-23.60 | $2,286.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,310.30 | $2,310.30 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,177.38 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-24.31 | $1,177.38 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $35.00 | $1,201.69 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-23.60 | $1,166.69 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,143.09 | $1,190.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,333.38 | $2,333.38 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-17.83 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,288.28 | $17.83 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $25.61 | $1,306.11 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-17.48 | $1,280.50 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,263.02 | $1,297.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,561.00 | $2,561.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-18.00 | $0.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,295.96 | $18.00 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $38.27 | $1,313.96 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,258.21 | $1,275.69 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-17.48 | $2,533.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,551.38 | $2,551.38 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-16.36 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,179.86 | $16.36 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $23.45 | $1,196.22 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,156.73 | $1,172.77 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-16.04 | $2,329.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,345.54 | $2,345.54 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,217.33 | $10.00 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-16.84 | $1,227.33 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,244.17 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $58.77 | $1,234.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.04 | $1,175.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,159.36 | $1,191.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,350.80 | $2,350.80 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-16.66 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,213.70 | $16.66 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $36.19 | $1,230.36 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,201.80 | $1,194.17 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.50 | $2,395.97 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $2,412.47 |
| 03/11/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $2,432.47 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $16.34 | $2,412.47 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $1,189.90 | $2,396.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.34 | $1,206.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,189.90 | $1,222.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,412.47 | $2,412.47 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,189.30 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $23.32 | $1,189.30 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,165.98 | $1,165.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,331.96 | $2,331.96 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,320.46 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,320.46 | $1,320.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,640.92 | $2,640.92 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,560.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,560.58 | $2,560.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,599.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,599.28 | $2,599.28 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,349.41 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $26.46 | $1,349.41 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,322.95 | $1,322.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,645.90 | $2,645.90 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,397.47 | $0.00 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $40.70 | $1,397.47 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,356.77 | $1,356.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,713.54 | $2,713.54 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,324.41 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $25.97 | $1,324.41 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,298.44 | $1,298.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,596.88 | $2,596.88 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,398.18 | $0.00 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $40.72 | $1,398.18 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,357.46 | $1,357.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,714.92 | $2,714.92 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,391.94 | $0.00 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,391.94 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $53.54 | $1,401.94 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,348.40 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,338.40 | $1,338.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,676.80 | $2,676.80 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,418.42 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $41.31 | $1,418.42 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,377.11 | $1,377.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,754.22 | $2,754.22 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,280.31 | $0.00 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $37.29 | $1,280.31 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,243.02 | $1,243.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,486.04 | $2,486.04 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,021.60 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $20.03 | $1,021.60 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,001.57 | $1,001.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,003.14 | $2,003.14 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,013.36 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $29.52 | $1,013.36 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-983.84 | $983.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,967.68 | $1,967.68 |
| 08/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,026.56 | $0.00 |
| 08/19/1999 | INTEREST | 1998 Interest/Penalty | $29.90 | $1,026.56 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-996.66 | $996.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,993.32 | $1,993.32 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,026.76 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $20.13 | $1,026.76 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,006.63 | $1,006.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,013.26 | $2,013.26 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-867.50 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $25.27 | $867.50 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-842.23 | $842.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,684.46 | $1,684.46 |
| 09/12/1996 | PAYMENT | 1995 - Bill Payment | $-896.66 | $0.00 |
| 09/12/1996 | INTEREST | 1995 Interest/Penalty | $34.49 | $896.66 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-862.17 | $862.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,724.34 | $1,724.34 |
| 09/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,054.96 | $0.00 |
| 09/11/1995 | INTEREST | 1994 Interest/Penalty | $40.58 | $1,054.96 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,014.38 | $1,014.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,028.76 | $2,028.76 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,044.81 | $0.00 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $30.43 | $1,044.81 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,014.38 | $1,014.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,028.76 | $2,028.76 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,185.10 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $34.52 | $1,185.10 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,150.58 | $1,150.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,301.16 | $2,301.16 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,208.11 | $0.00 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,208.11 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $57.53 | $1,218.11 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,160.58 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,150.58 | $1,150.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,301.16 | $2,301.16 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,196.45 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $11.85 | $1,196.45 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,184.60 | $1,184.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,369.20 | $2,369.20 |