Tax Account 15-122-07-014
Owners
NETHERTON FAMILY TRUST
2825 HWY 50 WEST
PUEBLO, CO 81008
Account Summary
| Account ID | 15-122-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,595.68 |
| Taxed incl Special Assessments | $3,595.68 |
| Paid | $3,595.68 |
| 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 | $3,595.68 | $0.00 | $0.00 | $3,595.68 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,438.20 | $10.00 | $71.91 | $1,520.11 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $729.20 | $0.00 | $14.59 | $743.79 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $676.06 | $10.00 | $40.56 | $726.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $697.98 | $10.00 | $34.90 | $742.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,171.08 | $0.00 | $65.13 | $2,236.21 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,535.48 | $0.00 | $46.06 | $1,581.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $317.70 | $0.00 | $9.54 | $327.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,150.36 | $0.00 | $34.51 | $1,184.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,217.42 | $10.00 | $193.05 | $3,420.47 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $299.70 | $0.00 | $11.98 | $311.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $316.34 | $0.00 | $12.65 | $328.99 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $317.04 | $0.00 | $12.68 | $329.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $407.09 | $10.00 | $24.42 | $441.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $393.50 | $0.00 | $15.74 | $409.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $505.44 | $0.00 | $20.22 | $525.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $490.26 | $0.00 | $19.61 | $509.87 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $507.84 | $10.00 | $30.47 | $548.31 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $470.52 | $0.00 | $0.00 | $470.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $450.30 | $0.00 | $0.00 | $450.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $431.62 | $0.00 | $4.32 | $435.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $444.96 | $0.00 | $0.00 | $444.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $401.64 | $0.00 | $0.00 | $401.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $301.74 | $0.00 | $0.00 | $301.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $276.36 | $0.00 | $0.00 | $276.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $279.12 | $0.00 | $0.00 | $279.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $285.84 | $0.00 | $8.58 | $294.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $292.60 | $0.00 | $0.00 | $292.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $303.58 | $0.00 | $6.07 | $309.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $319.18 | $0.00 | $15.96 | $335.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $319.18 | $10.60 | $20.75 | $350.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $322.28 | $0.00 | $0.00 | $322.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 2596.31 | 2622.54 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 706.66 | 713.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1716.64 | 1733.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 1087.30 | 1098.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 821.19 | 829.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 2887.43 | 2916.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.45 | 5.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | NETHERTON FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-3,595.68 | $0.00 |
| 01/19/2026 | Bill | NETHERTON FAMILY TRUST | $3,595.68 | $3,595.68 |
| 10/27/2025 | LIEN | 2015 Tax Lien - Canceled | $-316.68 | $0.00 |
| 10/27/2025 | LIEN | 2014 Tax Lien - Canceled | $-333.99 | $316.68 |
| 10/27/2025 | LIEN | 2013 Tax Lien - Canceled | $-334.72 | $650.67 |
| 10/27/2025 | LIEN | 2012 Tax Lien - Canceled | $-453.51 | $985.39 |
| 10/27/2025 | LIEN | 2011 Tax Lien - Canceled | $-414.24 | $1,438.90 |
| 10/27/2025 | LIEN | 2010 Tax Lien - Canceled | $-530.66 | $1,853.14 |
| 10/27/2025 | LIEN | 2009 Tax Lien - Canceled | $-514.87 | $2,383.80 |
| 10/27/2025 | LIEN | 2008 Tax Lien - Canceled | $-560.31 | $2,898.67 |
| 10/20/2025 | LIEN | 2024 Redemption Payment | $-1,553.07 | $3,458.98 |
| 10/20/2025 | LIEN | 2024 Redemption Interest/Fee | $27.96 | $5,012.05 |
| 10/20/2025 | LIEN | 2023 Redemption Payment | $-899.05 | $4,984.09 |
| 10/20/2025 | LIEN | 2023 Redemption Interest/Fee | $89.10 | $5,883.14 |
| 10/20/2025 | LIEN | 2022 Redemption Payment | $-981.89 | $5,794.04 |
| 10/20/2025 | LIEN | 2022 Redemption Interest/Fee | $97.31 | $6,775.93 |
| 10/20/2025 | LIEN | 2021 Redemption Payment | $-1,001.55 | $6,678.62 |
| 10/20/2025 | LIEN | 2021 Redemption Interest/Fee | $253.67 | $7,680.17 |
| 10/20/2025 | LIEN | 2020 Redemption Payment | $-3,309.56 | $7,426.50 |
| 10/20/2025 | LIEN | 2020 Redemption Interest/Fee | $1,068.35 | $10,736.06 |
| 10/20/2025 | LIEN | 2019 Redemption Payment | $-2,517.35 | $9,667.71 |
| 10/20/2025 | LIEN | 2019 Redemption Interest/Fee | $930.81 | $12,185.06 |
| 10/20/2025 | LIEN | 2018 Redemption Payment | $-563.71 | $11,254.25 |
| 10/20/2025 | LIEN | 2018 Redemption Interest/Fee | $231.47 | $11,817.96 |
| 10/20/2025 | LIEN | 2017 Redemption Payment | $-2,149.73 | $11,586.49 |
| 10/20/2025 | LIEN | 2017 Redemption Interest/Fee | $959.86 | $13,736.22 |
| 10/20/2025 | LIEN | 2016 Redemption Payment | $-6,491.62 | $12,776.36 |
| 10/20/2025 | LIEN | 2016 Redemption Interest/Fee | $3,059.15 | $19,267.98 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-737.65 | $16,208.83 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $16,946.48 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-749.49 | $16,969.45 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $17,718.94 |
| 09/19/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $17,728.94 |
| 09/19/2025 | INTEREST | 2024 Interest/Penalty | $71.91 | $17,718.94 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,525.11 | $17,647.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,438.20 | $16,121.92 |
| 11/04/2024 | LIEN | 2023 Redemption Payment | $-804.95 | $14,683.72 |
| 11/04/2024 | LIEN | 2023 Redemption Interest/Fee | $56.16 | $15,488.67 |
| 11/04/2024 | LIEN | 2022 Redemption Payment | $-879.58 | $15,432.51 |
| 11/04/2024 | LIEN | 2022 Redemption Interest/Fee | $136.96 | $16,312.09 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.32 | $16,175.13 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-721.47 | $16,197.45 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $14.59 | $16,918.92 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $809.95 | $16,904.33 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $748.79 | $16,094.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $729.20 | $15,345.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $14,616.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $14,626.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-702.78 | $14,640.23 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $40.56 | $15,343.01 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $15,302.45 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $742.62 | $15,292.45 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $884.58 | $14,549.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $676.06 | $13,665.25 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $12,989.19 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-719.17 | $12,999.19 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $13,718.36 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $34.90 | $13,732.07 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $13,697.17 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $747.88 | $13,687.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $697.98 | $12,939.29 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-441.89 | $12,241.31 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $12,683.20 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,786.00 | $12,691.52 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $65.13 | $14,477.52 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,241.21 | $14,412.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,171.08 | $12,171.18 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-441.99 | $10,000.10 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $10,442.09 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,131.23 | $10,450.41 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $46.06 | $11,581.64 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,586.54 | $11,535.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,535.48 | $9,949.04 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-320.54 | $8,413.56 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $8,734.10 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $9.54 | $8,740.80 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $332.24 | $8,731.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $317.70 | $8,399.02 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $8,081.32 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-854.36 | $8,088.02 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-323.81 | $8,942.38 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $34.51 | $9,266.19 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,189.87 | $9,231.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,150.36 | $8,041.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-314.52 | $6,891.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $7,205.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $7,210.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,091.60 | $7,220.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $193.05 | $10,311.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $10,118.87 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,432.47 | $10,108.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,217.42 | $6,676.40 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $3,458.98 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-307.42 | $3,463.24 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $11.98 | $3,770.66 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $316.68 | $3,758.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.70 | $3,442.00 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-324.50 | $3,142.30 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $3,466.80 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $12.65 | $3,471.29 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $333.99 | $3,458.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $316.34 | $3,124.65 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-325.23 | $2,808.31 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $3,133.54 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $12.68 | $3,138.03 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $334.72 | $3,125.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $317.04 | $2,790.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,473.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $2,483.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-425.67 | $2,489.43 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.42 | $2,915.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,890.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $453.51 | $2,880.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $407.09 | $2,427.17 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-409.24 | $2,020.08 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $15.74 | $2,429.32 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $414.24 | $2,413.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $393.50 | $1,999.34 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-525.66 | $1,605.84 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $20.22 | $2,131.50 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $530.66 | $2,111.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $505.44 | $1,580.62 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-509.87 | $1,075.18 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $19.61 | $1,585.05 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $514.87 | $1,565.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $490.26 | $1,050.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $560.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-538.31 | $570.31 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $30.47 | $1,108.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,078.15 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $560.31 | $1,068.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $507.84 | $507.84 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $516.94 | $516.94 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-470.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $470.52 | $470.52 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-450.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $450.30 | $450.30 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-435.94 | $0.00 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $4.32 | $435.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $431.62 | $431.62 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-425.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $425.56 | $425.56 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-444.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $444.96 | $444.96 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-401.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $401.64 | $401.64 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-301.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $301.74 | $301.74 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-296.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $296.40 | $296.40 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-276.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $276.36 | $276.36 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-279.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $279.12 | $279.12 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-294.42 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $8.58 | $294.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $285.84 | $285.84 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-292.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $292.60 | $292.60 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-309.65 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $6.07 | $309.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $303.58 | $303.58 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $303.58 | $303.58 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-335.14 | $0.00 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $15.96 | $335.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.18 | $319.18 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-339.93 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $20.75 | $350.53 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $329.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $319.18 | $319.18 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-322.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $322.28 | $322.28 |