Tax Account 15-103-10-002
Owners
K + C PROPERTY LLC
5109 BEVERLY DR
BERTHOUD, CO 80513
Account Summary
| Account ID | 15-103-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1906 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,963.22 |
| Taxed incl Special Assessments | $4,963.22 |
| Paid | $4,963.22 |
| 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 | $4,963.22 | $0.00 | $0.00 | $4,963.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,648.82 | $0.00 | $0.00 | $5,648.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,710.44 | $0.00 | $0.00 | $5,710.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,695.62 | $0.00 | $0.00 | $4,695.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,913.98 | $0.00 | $0.00 | $4,913.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,456.68 | $0.00 | $0.00 | $4,456.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,457.62 | $0.00 | $0.00 | $4,457.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,376.76 | $0.00 | $0.00 | $3,376.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,410.48 | $0.00 | $0.00 | $3,410.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,271.98 | $0.00 | $0.00 | $3,271.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,259.70 | $10.00 | $195.58 | $3,465.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,981.04 | $0.00 | $0.00 | $2,981.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,987.72 | $0.00 | $119.51 | $3,107.23 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,069.63 | $10.00 | $184.17 | $3,263.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,967.18 | $10.00 | $178.03 | $3,155.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,376.62 | $10.80 | $236.36 | $3,623.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,274.10 | $10.80 | $196.45 | $3,481.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,323.56 | $10.80 | $199.41 | $3,533.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,383.18 | $10.80 | $202.99 | $3,596.97 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,134.16 | $0.00 | $62.68 | $3,196.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,999.42 | $0.00 | $89.98 | $3,089.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,238.52 | $10.80 | $161.93 | $3,411.25 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,193.06 | $0.00 | $95.79 | $3,288.85 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,227.66 | $10.80 | $193.66 | $3,432.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,913.38 | $0.00 | $29.13 | $2,942.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,956.40 | $0.00 | $0.00 | $1,956.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,921.76 | $0.00 | $76.87 | $1,998.63 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,960.56 | $0.00 | $39.21 | $1,999.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,980.18 | $0.00 | $0.00 | $1,980.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,658.56 | $0.00 | $16.59 | $1,675.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,697.84 | $0.00 | $0.00 | $1,697.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,946.22 | $0.00 | $0.00 | $1,946.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,946.22 | $0.00 | $0.00 | $1,946.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,563.46 | $0.00 | $0.00 | $2,563.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,563.46 | $0.00 | $0.00 | $2,563.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,226.26 | $0.00 | $0.00 | $3,226.26 | $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 | 144.40 | 145.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 121.16 | 122.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 121.16 | 122.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 91.75 | 92.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 81.48 | 82.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 81.48 | 82.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.31 | 69.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.31 | 69.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.15 | 41.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | K + C PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,481.61 | $0.00 |
| 02/13/2026 | PAYMENT | K + C PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,481.61 | $2,481.61 |
| 01/19/2026 | Bill | K + C PROPERTY LLC | $4,963.22 | $4,963.22 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,763.22 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-61.19 | $2,763.22 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-61.19 | $2,824.41 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,763.22 | $2,885.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,648.82 | $5,648.82 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,794.03 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-61.19 | $2,794.03 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,794.03 | $2,855.22 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-61.19 | $5,649.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,710.44 | $5,710.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,301.47 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-46.34 | $2,301.47 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,301.47 | $2,347.81 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-46.34 | $4,649.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,695.62 | $4,695.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,428.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.04 | $2,428.95 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,428.95 | $2,456.99 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-28.04 | $4,885.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,913.98 | $4,913.98 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-41.15 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,187.19 | $41.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-41.15 | $2,228.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,187.19 | $2,269.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,456.68 | $4,456.68 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-4,375.32 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-82.30 | $4,375.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,457.62 | $4,457.62 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,653.88 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-34.50 | $1,653.88 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-34.50 | $1,688.38 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,653.88 | $1,722.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,376.76 | $3,376.76 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,670.74 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-34.50 | $1,670.74 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-34.50 | $1,705.24 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,670.74 | $1,739.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,410.48 | $3,410.48 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-22.34 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,613.65 | $22.34 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-22.34 | $1,635.99 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,613.65 | $1,658.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,271.98 | $3,271.98 |
| 11/30/2016 | LIEN | 2015 Redemption Payment | $-3,542.28 | $0.00 |
| 11/30/2016 | LIEN | 2015 Redemption Interest/Fee | $65.00 | $3,542.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,407.92 | $3,477.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-47.36 | $6,885.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $6,932.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $195.58 | $6,942.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $6,746.98 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $3,477.28 | $6,736.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,259.70 | $3,259.70 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-40.78 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,940.26 | $40.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,981.04 | $2,981.04 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-3,064.82 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-42.41 | $3,064.82 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $119.51 | $3,107.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,987.72 | $2,987.72 |
| 12/31/2013 | LIEN | 2012 Redemption Payment | $-3,364.76 | $0.00 |
| 12/31/2013 | LIEN | 2012 Redemption Interest/Fee | $88.96 | $3,364.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,275.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,209.74 | $3,285.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-44.06 | $6,495.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $6,539.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $184.17 | $6,529.60 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,275.80 | $6,345.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,069.63 | $3,069.63 |
| 11/16/2012 | LIEN | 2011 Redemption Payment | $-3,227.04 | $0.00 |
| 11/16/2012 | LIEN | 2011 Redemption Interest/Fee | $59.83 | $3,227.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,145.21 | $3,167.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $6,312.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $6,322.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $178.03 | $6,312.42 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $3,167.21 | $6,134.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,967.18 | $2,967.18 |
| 11/28/2011 | LIEN | 2010 Redemption Payment | $-3,673.10 | $0.00 |
| 11/28/2011 | LIEN | 2010 Redemption Interest/Fee | $37.32 | $3,673.10 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $3,635.78 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,612.98 | $3,646.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $7,259.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $236.36 | $7,248.76 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $3,635.78 | $7,012.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,376.62 | $3,376.62 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-3,529.48 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $36.13 | $3,529.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $3,493.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,470.55 | $3,504.15 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $196.45 | $6,974.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $6,778.25 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,493.35 | $6,767.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,274.10 | $3,274.10 |
| 11/20/2009 | LIEN | 2008 Redemption Payment | $-3,611.91 | $0.00 |
| 11/20/2009 | LIEN | 2008 Redemption Interest/Fee | $66.14 | $3,611.91 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $3,545.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,522.97 | $3,556.57 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $199.41 | $7,079.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $6,880.13 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,545.77 | $6,869.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,323.56 | $3,323.56 |
| 12/05/2008 | LIEN | 2007 Redemption Payment | $-3,715.22 | $0.00 |
| 12/05/2008 | LIEN | 2007 Redemption Interest/Fee | $106.25 | $3,715.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,608.97 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,586.17 | $3,619.77 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $7,205.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $202.99 | $7,195.14 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,608.97 | $6,992.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,383.18 | $3,383.18 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-3,196.84 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $62.68 | $3,196.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,134.16 | $3,134.16 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-3,089.40 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $89.98 | $3,089.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,999.42 | $2,999.42 |
| 09/29/2005 | PAYMENT | 2004 - Bill Payment | $-3,400.45 | $0.00 |
| 09/29/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $3,400.45 |
| 09/29/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $3,411.25 |
| 09/29/2005 | INTEREST | 2004 Interest/Penalty | $161.93 | $3,400.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,238.52 | $3,238.52 |
| 12/30/2004 | LIEN | 2003 Redemption Payment | $-3,475.02 | $0.00 |
| 12/30/2004 | LIEN | 2003 Redemption Interest/Fee | $181.17 | $3,475.02 |
| 12/30/2004 | LIEN | 2002 Redemption Payment | $-3,915.60 | $3,293.85 |
| 12/30/2004 | LIEN | 2002 Redemption Interest/Fee | $479.48 | $7,209.45 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-3,288.85 | $6,729.97 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $95.79 | $10,018.82 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $3,293.85 | $9,923.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,193.06 | $6,629.18 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $3,436.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,421.32 | $3,446.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $6,868.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $193.66 | $6,857.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $3,436.12 | $6,663.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,227.66 | $3,227.66 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,942.51 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $29.13 | $2,942.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,913.38 | $2,913.38 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,956.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,956.40 | $1,956.40 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,998.63 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $76.87 | $1,998.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,921.76 | $1,921.76 |
| 09/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,019.49 | $0.00 |
| 09/02/1999 | INTEREST | 1998 Interest/Penalty | $39.21 | $1,019.49 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-980.28 | $980.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,960.56 | $1,960.56 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,980.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,980.18 | $1,980.18 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-845.87 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $16.59 | $845.87 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-829.28 | $829.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,658.56 | $1,658.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-848.92 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-848.92 | $848.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,697.84 | $1,697.84 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,946.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,946.22 | $1,946.22 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-973.11 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-973.11 | $973.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,946.22 | $1,946.22 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,281.73 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,281.73 | $1,281.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,563.46 | $2,563.46 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-2,563.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,563.46 | $2,563.46 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-3,226.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,226.26 | $3,226.26 |