Tax Account 15-112-19-003
Owners
LAVINE THOMAS E/LAVINE DOLORES M
PO BOX 7009
PUEBLO WEST, CO 81007-0009
Account Summary
| Account ID | 15-112-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1730 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,650.76 |
| Taxed incl Special Assessments | $2,650.76 |
| Paid | $0.00 |
| Bill Total | $2,677.26 |
| Interest | $26.50 |
| Bill Balance | $2,650.76 |
| Prior Billed* | $2,650.76 |
| Total Account Balance** | $2,690.52 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,206.62 | $0.00 | $66.20 | $2,272.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,230.66 | $10.00 | $133.84 | $2,374.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,482.20 | $10.00 | $174.11 | $3,666.31 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,494.66 | $10.00 | $174.74 | $3,679.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,529.68 | $10.00 | $211.78 | $3,751.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,530.32 | $10.00 | $211.82 | $3,752.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,089.62 | $10.00 | $154.49 | $3,254.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,120.94 | $10.00 | $187.26 | $3,318.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,097.32 | $0.00 | $123.89 | $3,221.21 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,085.58 | $0.00 | $46.29 | $3,131.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,945.52 | $0.00 | $0.00 | $2,945.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,952.18 | $0.00 | $118.09 | $3,070.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,915.22 | $10.00 | $174.92 | $3,100.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,962.66 | $10.00 | $177.76 | $3,150.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,006.42 | $0.00 | $60.13 | $3,066.55 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,915.06 | $0.00 | $43.73 | $2,958.79 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,913.78 | $10.00 | $174.83 | $3,098.61 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,966.04 | $0.00 | $0.00 | $2,966.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,939.50 | $0.00 | $58.79 | $2,998.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,813.14 | $10.00 | $168.79 | $2,991.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,648.36 | $0.00 | $52.97 | $2,701.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,611.18 | $0.00 | $104.45 | $2,715.63 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,519.88 | $0.00 | $125.99 | $2,645.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,274.52 | $0.00 | $113.73 | $2,388.25 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,140.08 | $0.00 | $85.60 | $2,225.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,102.18 | $0.00 | $84.09 | $2,186.27 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,215.08 | $0.00 | $88.60 | $2,303.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,237.24 | $13.50 | $20.06 | $2,270.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,317.18 | $0.00 | $69.52 | $2,386.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,372.04 | $0.00 | $118.60 | $2,490.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,061.78 | $0.00 | $0.00 | $2,061.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,061.78 | $0.00 | $0.00 | $2,061.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,010.42 | $0.00 | $0.00 | $2,010.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,010.42 | $0.00 | $0.00 | $2,010.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,102.24 | $0.00 | $0.00 | $2,102.24 | $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 | 11.40 | .00 | 11.52 | 11.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LAVINE THOMAS E/LAVINE DOLORES M | $2,650.76 | $28,766.70 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,257.41 | $26,115.94 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $28,373.35 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $66.20 | $28,388.76 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,277.82 | $28,322.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,206.62 | $26,044.74 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-15.86 | $23,838.12 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,348.64 | $23,853.98 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $26,202.62 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $133.84 | $26,212.62 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $26,078.78 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,379.50 | $26,068.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,230.66 | $23,689.28 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $21,458.62 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-17.18 | $21,468.62 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-3,639.13 | $21,485.80 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $25,124.93 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $174.11 | $25,114.93 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,671.31 | $24,940.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,482.20 | $21,269.51 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,652.22 | $17,787.31 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $21,439.53 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.18 | $21,449.53 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $174.74 | $21,466.71 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $21,291.97 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,684.40 | $21,281.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,494.66 | $17,597.57 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-17.28 | $14,102.91 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,724.18 | $14,120.19 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $17,844.37 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $211.78 | $17,854.37 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $17,642.59 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $3,756.46 | $17,632.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,529.68 | $13,876.13 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $10,346.45 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.28 | $10,356.45 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,724.86 | $10,373.73 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $14,098.59 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $211.82 | $14,088.59 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,757.14 | $13,876.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,530.32 | $10,119.63 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-16.72 | $6,589.31 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $6,606.03 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-3,227.39 | $6,616.03 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $154.49 | $9,843.42 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $9,688.93 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $3,259.11 | $9,678.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,089.62 | $6,419.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,330.20 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,291.32 | $3,340.20 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.88 | $6,631.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,648.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $187.26 | $6,638.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,330.20 | $6,451.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,120.94 | $3,120.94 |
| 08/31/2017 | LIEN | 2016 Redemption Payment | $-3,253.12 | $0.00 |
| 08/31/2017 | LIEN | 2016 Redemption Interest/Fee | $26.91 | $3,253.12 |
| 08/31/2017 | LIEN | 2015 Redemption Payment | $-1,766.91 | $3,226.21 |
| 08/31/2017 | LIEN | 2015 Redemption Interest/Fee | $172.83 | $4,993.12 |
| 08/31/2017 | LIEN | 2013 Redemption Payment | $-4,024.23 | $4,820.29 |
| 08/31/2017 | LIEN | 2013 Redemption Interest/Fee | $948.96 | $8,844.52 |
| 08/31/2017 | LIEN | 2012 Redemption Payment | $-4,339.04 | $7,895.56 |
| 08/31/2017 | LIEN | 2012 Redemption Interest/Fee | $1,226.90 | $12,234.60 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-12.19 | $11,007.70 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-3,209.02 | $11,019.89 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $123.89 | $14,228.91 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $3,226.21 | $14,105.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,097.32 | $10,878.81 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,583.04 | $7,781.49 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $9,364.53 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $46.29 | $9,370.57 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,594.08 | $9,324.28 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,536.93 | $7,730.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $9,267.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,085.58 | $9,272.99 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,467.18 | $6,187.41 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $7,654.59 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,467.18 | $7,660.17 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $9,127.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,945.52 | $9,132.93 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.61 | $6,187.41 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,058.66 | $6,199.02 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $118.09 | $9,257.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $3,075.27 | $9,139.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,952.18 | $6,064.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,112.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.60 | $3,122.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,078.54 | $3,133.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $174.92 | $6,212.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $6,037.36 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,112.14 | $6,027.36 |
| 07/01/2013 | LIEN | 2011 Redemption Payment | $-3,406.79 | $2,915.22 |
| 07/01/2013 | LIEN | 2011 Redemption Interest/Fee | $244.37 | $6,322.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,915.22 | $6,077.64 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,140.42 | $3,162.42 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $6,302.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $6,312.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $177.76 | $6,302.84 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $3,162.42 | $6,125.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,962.66 | $2,962.66 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-3,066.55 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $60.13 | $3,066.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,006.42 | $3,006.42 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-1,563.34 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $86.23 | $1,563.34 |
| 12/30/2010 | LIEN | 2008 Redemption Payment | $-3,506.75 | $1,477.11 |
| 12/30/2010 | LIEN | 2008 Redemption Interest/Fee | $396.14 | $4,983.86 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,472.11 | $4,587.72 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,477.11 | $6,059.83 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,486.68 | $4,582.72 |
| 04/30/2010 | INTEREST | 2009 Interest/Penalty | $43.73 | $6,069.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,915.06 | $6,025.67 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,088.61 | $3,110.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $6,199.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $174.83 | $6,209.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $6,034.39 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,110.61 | $6,024.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,913.78 | $2,913.78 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,966.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,966.04 | $2,966.04 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-2,998.29 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $58.79 | $2,998.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,939.50 | $2,939.50 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,981.93 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,981.93 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $168.79 | $2,991.93 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,823.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,813.14 | $2,813.14 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-2,701.33 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $52.97 | $2,701.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,648.36 | $2,648.36 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-2,715.63 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $104.45 | $2,715.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,611.18 | $2,611.18 |
| 09/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,645.87 | $0.00 |
| 09/03/2003 | INTEREST | 2002 Interest/Penalty | $125.99 | $2,645.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,519.88 | $2,519.88 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-2,388.25 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $113.73 | $2,388.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,274.52 | $2,274.52 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-2,225.68 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $85.60 | $2,225.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,140.08 | $2,140.08 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-2,186.27 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $84.09 | $2,186.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,102.18 | $2,102.18 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-2,303.68 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $88.60 | $2,303.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,215.08 | $2,215.08 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,138.68 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,138.68 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $20.06 | $1,152.18 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,132.12 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,118.62 | $1,118.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,237.24 | $2,237.24 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-2,386.70 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $69.52 | $2,386.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,317.18 | $2,317.18 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-2,490.64 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $118.60 | $2,490.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,372.04 | $2,372.04 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,030.89 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,030.89 | $1,030.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,061.78 | $2,061.78 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,061.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,061.78 | $2,061.78 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,010.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,010.42 | $2,010.42 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-2,010.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,010.42 | $2,010.42 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,102.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,102.24 | $2,102.24 |