Tax Account 15-121-04-018
Owners
DOMINQUEZ THOMAS R
720 PALMER AVE
PUEBLO, CO 81004-1751
Account Summary
| Account ID | 15-121-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,341.54 |
| Taxed incl Special Assessments | $1,341.54 |
| Paid | $1,354.96 |
| 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 | $1,341.54 | $0.00 | $13.42 | $1,354.96 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,134.00 | $0.00 | $11.34 | $1,145.34 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,140.14 | $0.00 | $0.00 | $1,140.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,445.72 | $0.00 | $0.00 | $1,445.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,450.88 | $0.00 | $0.00 | $1,450.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,407.96 | $0.00 | $0.00 | $1,407.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,409.28 | $0.00 | $14.10 | $1,423.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,202.20 | $0.00 | $0.00 | $1,202.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,214.40 | $0.00 | $0.00 | $1,214.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,125.34 | $0.00 | $0.00 | $2,125.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,117.28 | $0.00 | $0.00 | $2,117.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,121.48 | $0.00 | $84.86 | $2,206.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,126.28 | $0.00 | $85.05 | $2,211.33 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,195.72 | $0.00 | $87.83 | $2,283.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,136.54 | $0.00 | $85.46 | $2,222.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,246.30 | $0.00 | $89.85 | $2,336.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,177.86 | $10.00 | $130.67 | $2,318.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,250.50 | $0.00 | $130.02 | $3,380.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,308.78 | $10.00 | $198.53 | $3,517.31 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,321.98 | $0.00 | $132.88 | $3,454.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,179.18 | $10.00 | $222.54 | $3,411.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,910.42 | $0.00 | $38.21 | $1,948.63 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,883.60 | $0.00 | $56.51 | $1,940.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,158.42 | $10.00 | $69.51 | $1,237.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,045.64 | $0.00 | $10.46 | $1,056.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,067.92 | $0.00 | $41.36 | $2,109.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,031.30 | $0.00 | $40.63 | $2,071.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,320.48 | $0.00 | $0.00 | $1,320.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,333.68 | $0.00 | $0.00 | $1,333.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,431.02 | $0.00 | $0.00 | $1,431.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,464.90 | $0.00 | $0.00 | $1,464.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,463.80 | $0.00 | $0.00 | $1,463.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,463.80 | $0.00 | $0.00 | $1,463.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,361.98 | $0.00 | $0.00 | $1,361.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,361.98 | $0.00 | $47.67 | $1,409.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,463.84 | $0.00 | $14.64 | $1,478.48 | $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 | 7.05 | 7.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | DOMINQUEZ THOMAS R CHECK 06243 C AD | $-1,354.96 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $6.71 | $1,354.96 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $6.71 | $1,348.25 |
| 01/19/2026 | Bill | DOMINQUEZ THOMAS R | $1,341.54 | $1,341.54 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-573.45 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.89 | $573.45 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $11.34 | $578.34 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-4.79 | $567.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-562.21 | $571.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,134.00 | $1,134.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-4.79 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-565.28 | $4.79 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-4.79 | $570.07 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-565.28 | $574.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,140.14 | $1,140.14 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.92 | $6.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,445.72 | $1,445.72 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-6.80 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,444.08 | $6.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,450.88 | $1,450.88 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-701.49 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.49 | $701.49 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.49 | $703.98 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-701.49 | $706.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,407.96 | $1,407.96 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-3.32 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-715.42 | $3.32 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $14.10 | $718.74 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-701.39 | $704.64 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.25 | $1,406.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,409.28 | $1,409.28 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-598.00 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $598.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-598.00 | $601.10 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $1,199.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,202.20 | $1,202.20 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-604.10 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $604.10 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $607.20 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-604.10 | $610.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,214.40 | $1,214.40 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,058.65 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $1,058.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $1,062.67 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,058.65 | $1,066.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,125.34 | $2,125.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,109.24 | $8.04 |
| 02/24/2016 | LIEN | 2014 Redemption Payment | $-2,340.44 | $2,117.28 |
| 02/24/2016 | LIEN | 2014 Redemption Interest/Fee | $129.10 | $4,457.72 |
| 02/24/2016 | LIEN | 2013 Redemption Payment | $-2,567.53 | $4,328.62 |
| 02/24/2016 | LIEN | 2013 Redemption Interest/Fee | $351.20 | $6,896.15 |
| 02/24/2016 | LIEN | 2012 Redemption Payment | $-2,880.24 | $6,544.95 |
| 02/24/2016 | LIEN | 2012 Redemption Interest/Fee | $591.69 | $9,425.19 |
| 02/24/2016 | LIEN | 2011 Redemption Payment | $-3,025.65 | $8,833.50 |
| 02/24/2016 | LIEN | 2011 Redemption Interest/Fee | $798.65 | $11,859.15 |
| 02/24/2016 | LIEN | 2010 Redemption Payment | $-3,415.04 | $11,060.50 |
| 02/24/2016 | LIEN | 2010 Redemption Interest/Fee | $1,073.89 | $14,475.54 |
| 02/24/2016 | LIEN | 2009 Redemption Payment | $-3,600.91 | $13,401.65 |
| 02/24/2016 | LIEN | 2009 Redemption Interest/Fee | $1,270.38 | $17,002.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,117.28 | $15,732.18 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-8.36 | $13,614.90 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,197.98 | $13,623.26 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $84.86 | $15,821.24 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $2,211.34 | $15,736.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,121.48 | $13,525.04 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,202.97 | $11,403.56 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $13,606.53 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $85.05 | $13,614.89 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,216.33 | $13,529.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,126.28 | $11,313.51 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,267.60 | $9,187.23 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-15.95 | $11,454.83 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $87.83 | $11,470.78 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,288.55 | $11,382.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,195.72 | $9,094.40 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,222.00 | $6,898.68 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $85.46 | $9,120.68 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,227.00 | $9,035.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,136.54 | $6,808.22 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-2,336.15 | $4,671.68 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $89.85 | $7,007.83 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,341.15 | $6,917.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,246.30 | $4,576.83 |
| 11/03/2010 | LIEN | 2008 Redemption Payment | $-4,093.27 | $2,330.53 |
| 11/03/2010 | LIEN | 2008 Redemption Interest/Fee | $609.64 | $6,423.80 |
| 11/03/2010 | LIEN | 2007 Redemption Payment | $-4,655.23 | $5,814.16 |
| 11/03/2010 | LIEN | 2007 Redemption Interest/Fee | $693.33 | $10,469.39 |
| 11/03/2010 | LIEN | 2006 Redemption Payment | $-5,189.79 | $9,776.06 |
| 11/03/2010 | LIEN | 2006 Redemption Interest/Fee | $1,729.93 | $14,965.85 |
| 11/03/2010 | LIEN | 2005 Redemption Payment | $-5,514.85 | $13,235.92 |
| 11/03/2010 | LIEN | 2005 Redemption Interest/Fee | $2,099.13 | $18,750.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $16,651.64 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,308.53 | $16,661.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $130.67 | $18,970.17 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $18,839.50 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,330.53 | $18,829.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,177.86 | $16,498.97 |
| 10/07/2009 | LIEN | 2008 Redemption Payment | $-3,478.63 | $14,321.11 |
| 10/07/2009 | LIEN | 2008 Redemption Interest/Fee | $93.11 | $17,799.74 |
| 10/07/2009 | LIEN | 2007 Redemption Payment | $-3,956.90 | $17,706.63 |
| 10/07/2009 | LIEN | 2007 Redemption Interest/Fee | $427.59 | $21,663.53 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-3,380.52 | $21,235.94 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $130.02 | $24,616.46 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,385.52 | $24,486.44 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,483.63 | $21,100.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,250.50 | $17,617.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $14,366.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,507.31 | $14,376.79 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $17,884.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $198.53 | $17,874.10 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,529.31 | $17,675.57 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $3,961.90 | $14,146.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,308.78 | $10,184.36 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,454.86 | $6,875.58 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $132.88 | $10,330.44 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $3,459.86 | $10,197.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,321.98 | $6,737.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,401.72 | $3,415.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $6,817.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $6,827.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $222.54 | $6,817.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,415.72 | $6,594.90 |
| 06/07/2006 | LIEN | 2004 Redemption Payment | $-2,186.45 | $3,179.18 |
| 06/07/2006 | LIEN | 2004 Redemption Interest/Fee | $232.82 | $5,365.63 |
| 06/07/2006 | LIEN | 2003 Redemption Payment | $-2,373.05 | $5,132.81 |
| 06/07/2006 | LIEN | 2003 Redemption Interest/Fee | $427.94 | $7,505.86 |
| 06/07/2006 | LIEN | 2002 Redemption Payment | $-1,624.63 | $7,077.92 |
| 06/07/2006 | LIEN | 2002 Redemption Interest/Fee | $382.70 | $8,702.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,179.18 | $8,319.85 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,948.63 | $5,140.67 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $38.21 | $7,089.30 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,953.63 | $7,051.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,910.42 | $5,097.46 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,940.11 | $3,187.04 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $56.51 | $5,127.15 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,945.11 | $5,070.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,883.60 | $3,125.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,241.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,227.93 | $1,251.93 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $69.51 | $2,479.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,410.35 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,241.93 | $2,400.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,158.42 | $1,158.42 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-533.28 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $10.46 | $533.28 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-522.82 | $522.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,045.64 | $1,045.64 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-2,109.28 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $41.36 | $2,109.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,067.92 | $2,067.92 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-2,071.93 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $40.63 | $2,071.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,031.30 | $2,031.30 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,320.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,320.48 | $1,320.48 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,333.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,333.68 | $1,333.68 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-1,431.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,431.02 | $1,431.02 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,464.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,464.90 | $1,464.90 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,463.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,463.80 | $1,463.80 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-731.90 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-731.90 | $731.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,463.80 | $1,463.80 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-680.99 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-680.99 | $680.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,361.98 | $1,361.98 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-1,409.65 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $47.67 | $1,409.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,361.98 | $1,361.98 |
| 09/11/1991 | PAYMENT | 1990 - Bill Payment | $-746.56 | $0.00 |
| 09/11/1991 | INTEREST | 1990 Interest/Penalty | $14.64 | $746.56 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-731.92 | $731.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,463.84 | $1,463.84 |