Tax Account 15-013-16-013
Owners
AVALOS RICHARD/AVALOS CARMEN
511 W NORTHERN AVE
PUEBLO, CO 81004-3113
TRUJILLO VERONICA/TRUJILLO FRED R
Account Summary
| Account ID | 15-013-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 511 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,236.24 |
| Taxed incl Special Assessments | $2,236.24 |
| Paid | $2,236.24 |
| 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 | 60BBB (60BBB) |
* 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 | $2,236.24 | $0.00 | $0.00 | $2,236.24 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,361.94 | $0.00 | $0.00 | $1,361.94 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,369.32 | $0.00 | $0.00 | $1,369.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,899.56 | $0.00 | $75.99 | $1,975.55 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,906.36 | $10.00 | $114.39 | $2,030.75 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,932.06 | $0.00 | $0.00 | $1,932.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,932.38 | $10.00 | $115.95 | $2,058.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,640.08 | $10.00 | $98.41 | $1,748.49 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,656.72 | $0.00 | $66.27 | $1,722.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,642.82 | $10.00 | $98.57 | $1,751.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,636.58 | $10.00 | $81.83 | $1,728.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,535.04 | $0.00 | $61.40 | $1,596.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,538.52 | $0.00 | $46.15 | $1,584.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,453.44 | $10.00 | $87.21 | $1,550.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,418.86 | $0.00 | $56.75 | $1,475.61 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,526.48 | $0.00 | $61.06 | $1,587.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,480.78 | $10.80 | $88.85 | $1,580.43 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,455.04 | $10.80 | $87.30 | $1,553.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,481.14 | $10.80 | $88.87 | $1,580.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,348.94 | $0.00 | $67.45 | $1,416.39 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,290.96 | $0.00 | $64.55 | $1,355.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,292.86 | $0.00 | $64.64 | $1,357.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,274.72 | $10.80 | $63.74 | $1,349.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,144.20 | $10.80 | $57.21 | $1,212.21 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,032.78 | $10.80 | $51.64 | $1,095.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $888.02 | $10.80 | $44.40 | $943.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $872.28 | $0.00 | $0.00 | $872.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $903.84 | $0.00 | $36.15 | $939.99 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $912.88 | $0.00 | $45.64 | $958.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $941.68 | $14.85 | $18.83 | $975.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $963.96 | $0.00 | $48.20 | $1,012.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $884.14 | $0.00 | $35.37 | $919.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $884.14 | $14.85 | $53.05 | $952.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $737.40 | $12.20 | $44.24 | $793.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $737.40 | $10.60 | $47.93 | $795.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $813.16 | $10.00 | $44.72 | $867.88 | $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 | 11.74 | 11.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | AVALOS RICHARD/AVALOS CARMEN CERTIFIED 485703442 AWARE OF DELINQ | $-2,236.24 | $4,025.30 |
| 01/19/2026 | Bill | AVALOS RICHARD/AVALOS CARMEN | $2,236.24 | $6,261.54 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.72 | $4,025.30 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,351.22 | $4,036.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,361.94 | $5,387.24 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.60 | $4,025.30 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.72 | $5,383.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,369.32 | $5,394.62 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,966.27 | $4,025.30 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $5,991.57 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $75.99 | $6,000.85 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,980.55 | $5,924.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,899.56 | $3,944.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,044.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $2,054.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,011.29 | $2,064.21 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $114.39 | $4,075.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,961.11 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,044.75 | $3,951.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,906.36 | $1,906.36 |
| 05/18/2021 | LIEN | 2019 Redemption Payment | $-2,203.67 | $0.00 |
| 05/18/2021 | LIEN | 2019 Redemption Interest/Fee | $131.34 | $2,203.67 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $2,072.33 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,923.14 | $2,081.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,932.06 | $4,004.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $2,072.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,038.87 | $2,081.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,120.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $115.95 | $4,130.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,014.71 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,072.33 | $4,004.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,932.38 | $1,932.38 |
| 11/26/2019 | LIEN | 2018 Redemption Payment | $-1,804.74 | $0.00 |
| 11/26/2019 | LIEN | 2018 Redemption Interest/Fee | $42.25 | $1,804.74 |
| 11/26/2019 | LIEN | 2017 Redemption Payment | $-1,958.58 | $1,762.49 |
| 11/26/2019 | LIEN | 2017 Redemption Interest/Fee | $230.59 | $3,721.07 |
| 11/26/2019 | LIEN | 2016 Redemption Payment | $-2,217.36 | $3,490.48 |
| 11/26/2019 | LIEN | 2016 Redemption Interest/Fee | $231.83 | $5,707.84 |
| 11/26/2019 | LIEN | 2015 Redemption Payment | $-2,297.22 | $5,476.01 |
| 11/26/2019 | LIEN | 2015 Redemption Interest/Fee | $563.81 | $7,773.23 |
| 11/26/2019 | LIEN | 2014 Redemption Payment | $-2,295.95 | $7,209.42 |
| 11/26/2019 | LIEN | 2014 Redemption Interest/Fee | $694.51 | $9,505.37 |
| 11/26/2019 | LIEN | 2013 Redemption Payment | $-2,451.44 | $8,810.86 |
| 11/26/2019 | LIEN | 2013 Redemption Interest/Fee | $861.77 | $11,262.30 |
| 11/26/2019 | LIEN | 2012 Redemption Payment | $-2,534.06 | $10,400.53 |
| 11/26/2019 | LIEN | 2012 Redemption Interest/Fee | $971.41 | $12,934.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,729.54 | $11,963.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $13,692.72 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $13,701.67 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $13,711.67 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $98.41 | $13,701.67 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,762.49 | $13,603.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,640.08 | $11,840.77 |
| 10/23/2018 | LIEN | 2016 Redemption Payment | $-1,980.53 | $10,200.69 |
| 10/23/2018 | LIEN | 2016 Redemption Interest/Fee | $217.14 | $12,181.22 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,714.21 | $11,964.08 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $13,678.29 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $66.27 | $13,687.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,727.99 | $13,620.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,656.72 | $11,892.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,734.80 | $10,236.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $11,970.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $11,977.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $11,987.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $98.57 | $11,977.48 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,763.39 | $11,878.91 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,985.53 | $10,115.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,642.82 | $8,129.99 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $6,487.17 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,711.88 | $6,497.17 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $8,209.05 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $8,215.58 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $81.83 | $8,205.58 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,733.41 | $8,123.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,636.58 | $6,390.34 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,590.39 | $4,753.76 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $6,344.15 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $61.40 | $6,350.20 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,601.44 | $6,288.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,535.04 | $4,687.36 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,578.68 | $3,152.32 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $4,731.00 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $46.15 | $4,736.99 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,589.67 | $4,690.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,538.52 | $3,101.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,562.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,534.86 | $1,572.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $3,107.51 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,113.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $87.21 | $3,103.30 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,562.65 | $3,016.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,453.44 | $1,453.44 |
| 12/28/2012 | LIEN | 2011 Redemption Payment | $-1,542.35 | $0.00 |
| 12/28/2012 | LIEN | 2011 Redemption Interest/Fee | $61.74 | $1,542.35 |
| 12/28/2012 | LIEN | 2010 Redemption Payment | $-1,818.33 | $1,480.61 |
| 12/28/2012 | LIEN | 2010 Redemption Interest/Fee | $225.79 | $3,298.94 |
| 12/28/2012 | LIEN | 2009 Redemption Payment | $-1,958.01 | $3,073.15 |
| 12/28/2012 | LIEN | 2009 Redemption Interest/Fee | $365.58 | $5,031.16 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,475.61 | $4,665.58 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $56.75 | $6,141.19 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,480.61 | $6,084.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,418.86 | $4,603.83 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,587.54 | $3,184.97 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $61.06 | $4,772.51 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,592.54 | $4,711.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,526.48 | $3,118.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,569.63 | $1,592.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $3,162.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $88.85 | $3,172.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $3,084.01 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,592.43 | $3,073.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,480.78 | $1,480.78 |
| 10/23/2009 | LIEN | 2008 Redemption Payment | $-1,585.19 | $0.00 |
| 10/23/2009 | LIEN | 2008 Redemption Interest/Fee | $20.05 | $1,585.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,542.34 | $1,565.14 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $3,107.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $87.30 | $3,118.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $3,030.98 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,565.14 | $3,020.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,455.04 | $1,455.04 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,570.01 | $10.80 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,580.81 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $88.87 | $1,570.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,481.14 | $1,481.14 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,416.39 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $67.45 | $1,416.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,348.94 | $1,348.94 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,355.51 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $64.55 | $1,355.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,290.96 | $1,290.96 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,357.50 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $64.64 | $1,357.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,292.86 | $1,292.86 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,338.46 | $10.80 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,349.26 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $63.74 | $1,338.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,274.72 | $1,274.72 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,201.41 | $10.80 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,212.21 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $57.21 | $1,201.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,144.20 | $1,144.20 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,084.42 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,084.42 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $51.64 | $1,095.22 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,043.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,032.78 | $1,032.78 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-932.42 | $10.80 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $943.22 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $44.40 | $932.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $888.02 | $888.02 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-436.14 | $0.00 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-436.14 | $436.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $872.28 | $872.28 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-939.99 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $36.15 | $939.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $903.84 | $903.84 |
| 09/17/1998 | PAYMENT | 1997 - Bill Payment | $-958.52 | $0.00 |
| 09/17/1998 | INTEREST | 1997 Interest/Penalty | $45.64 | $958.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $912.88 | $912.88 |
| 09/22/1997 | PAYMENT | 1996 - Bill Payment | $-489.67 | $0.00 |
| 09/22/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $489.67 |
| 09/22/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $504.52 |
| 09/22/1997 | INTEREST | 1996 Interest/Penalty | $18.83 | $489.67 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-470.84 | $470.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $941.68 | $941.68 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,012.16 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $48.20 | $1,012.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $963.96 | $963.96 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-919.51 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $35.37 | $919.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $884.14 | $884.14 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-937.19 | $14.85 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $952.04 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $53.05 | $937.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $884.14 | $884.14 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-781.64 | $12.20 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $44.24 | $793.84 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $749.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $737.40 | $737.40 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-785.33 | $10.60 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $795.93 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $47.93 | $785.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $737.40 | $737.40 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-857.88 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $857.88 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $867.88 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $44.72 | $857.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $813.16 | $813.16 |