Tax Account 15-122-08-001
Owners
SANCHEZ DANNY RAY
25500 STATE HIGHWAY 12
TRINIDAD, CO 81082-9554
Account Summary
| Account ID | 15-122-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1402 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,186.14 |
| Taxed incl Special Assessments | $1,186.14 |
| Paid | $1,186.14 |
| 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 | $1,186.14 | $0.00 | $0.00 | $1,186.14 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $954.90 | $0.00 | $9.55 | $964.45 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $960.94 | $0.00 | $9.61 | $970.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $806.10 | $0.00 | $8.07 | $814.17 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $831.42 | $0.00 | $0.00 | $831.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $747.00 | $0.00 | $0.00 | $747.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $747.16 | $0.00 | $0.00 | $747.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $587.10 | $0.00 | $0.00 | $587.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $592.96 | $0.00 | $11.86 | $604.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.52 | $0.00 | $2.65 | $531.17 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $526.54 | $0.00 | $26.33 | $552.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $556.70 | $0.00 | $5.57 | $562.27 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $557.94 | $0.00 | $27.90 | $585.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $673.38 | $0.00 | $6.73 | $680.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $650.90 | $10.00 | $16.27 | $677.17 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $864.64 | $10.00 | $60.52 | $935.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $838.34 | $10.00 | $50.30 | $898.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $888.02 | $10.00 | $53.28 | $951.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $903.94 | $0.00 | $0.00 | $903.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $871.58 | $0.00 | $0.00 | $871.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $834.12 | $0.00 | $0.00 | $834.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $747.84 | $0.00 | $22.44 | $770.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $839.64 | $10.80 | $50.38 | $900.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $757.90 | $0.00 | $30.32 | $788.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $699.42 | $10.80 | $41.97 | $752.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.04 | $0.00 | $13.74 | $700.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $598.08 | $10.80 | $41.87 | $650.75 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $604.06 | $0.00 | $0.00 | $604.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $498.08 | $0.00 | $0.00 | $498.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $591.86 | $0.00 | $0.00 | $591.86 | $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 | 25.15 | 25.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | SANCHEZ DANNY RAY PAYIT PAID BY PAYMENT PROVIDER API | $-593.07 | $0.00 |
| 02/28/2026 | PAYMENT | SANCHEZ DANNY RAY PAYIT PAID BY PAYMENT PROVIDER API | $-593.07 | $593.07 |
| 01/19/2026 | Bill | SANCHEZ DANNY RAY | $1,186.14 | $1,186.14 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-473.46 | $13.54 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $9.55 | $487.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-464.18 | $477.45 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.27 | $941.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $954.90 | $954.90 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-476.54 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.54 | $476.54 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $9.61 | $490.08 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-467.20 | $480.47 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.27 | $947.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $960.94 | $960.94 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-403.17 | $0.00 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-7.95 | $403.17 |
| 07/12/2023 | INTEREST | 2022 Interest/Penalty | $8.07 | $411.12 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-395.26 | $403.05 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.79 | $798.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $806.10 | $806.10 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-407.92 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-7.79 | $407.92 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-407.92 | $415.71 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.79 | $823.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $831.42 | $831.42 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-366.60 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $366.60 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-366.60 | $373.50 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $740.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $747.00 | $747.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-366.68 | $6.90 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $373.58 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-366.68 | $380.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $747.16 | $747.16 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-575.10 | $12.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $587.10 | $587.10 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.24 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-592.58 | $12.24 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $11.86 | $604.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $592.96 | $592.96 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-263.26 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $263.26 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $2.65 | $266.91 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $264.26 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-260.65 | $267.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $528.52 | $528.52 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $0.00 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-545.29 | $7.58 |
| 09/08/2016 | INTEREST | 2015 Interest/Penalty | $26.33 | $552.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.54 | $526.54 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-280.03 | $3.89 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $5.57 | $283.92 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $278.35 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-274.54 | $282.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $556.70 | $556.70 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-577.84 | $8.00 |
| 09/09/2014 | INTEREST | 2013 Interest/Penalty | $27.90 | $585.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $557.94 | $557.94 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $0.00 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-338.77 | $4.65 |
| 08/19/2013 | INTEREST | 2012 Interest/Penalty | $6.73 | $343.42 |
| 03/27/2013 | LIEN | 2011 Redemption Payment | $-388.92 | $336.69 |
| 03/27/2013 | LIEN | 2011 Redemption Interest/Fee | $25.20 | $725.61 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-332.13 | $700.41 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $1,032.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $673.38 | $1,037.10 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-341.72 | $363.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $705.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.27 | $715.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $699.17 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $363.72 | $689.17 |
| 04/02/2012 | LIEN | 2010 Redemption Payment | $-1,001.56 | $325.45 |
| 04/02/2012 | LIEN | 2010 Redemption Interest/Fee | $54.40 | $1,327.01 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-325.45 | $1,272.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $650.90 | $1,598.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-925.16 | $947.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,872.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,882.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $60.52 | $1,872.32 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $947.16 | $1,811.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $864.64 | $864.64 |
| 11/16/2010 | LIEN | 2009 Redemption Payment | $-918.71 | $0.00 |
| 11/16/2010 | LIEN | 2009 Redemption Interest/Fee | $15.07 | $918.71 |
| 11/16/2010 | LIEN | 2008 Redemption Payment | $-1,082.77 | $903.64 |
| 11/16/2010 | LIEN | 2008 Redemption Interest/Fee | $119.47 | $1,986.41 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-888.64 | $1,866.94 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,755.58 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $50.30 | $2,765.58 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,715.28 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $903.64 | $2,705.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $838.34 | $1,801.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $963.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-941.30 | $973.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,914.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $53.28 | $1,904.60 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $963.30 | $1,851.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $888.02 | $888.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-451.97 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-451.97 | $451.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $903.94 | $903.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-435.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-435.79 | $435.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $871.58 | $871.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-417.06 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-417.06 | $417.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $834.12 | $834.12 |
| 04/01/2005 | LIEN | 2003 Redemption Payment | $-839.24 | $0.00 |
| 04/01/2005 | LIEN | 2003 Redemption Interest/Fee | $63.96 | $839.24 |
| 04/01/2005 | LIEN | 2002 Redemption Payment | $-1,061.12 | $775.28 |
| 04/01/2005 | LIEN | 2002 Redemption Interest/Fee | $156.30 | $1,836.40 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-758.50 | $1,680.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $758.50 | $2,438.60 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-770.28 | $1,680.10 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $22.44 | $2,450.38 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $775.28 | $2,427.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $747.84 | $1,652.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $904.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-890.02 | $915.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,805.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $50.38 | $1,794.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $904.82 | $1,744.46 |
| 02/19/2003 | LIEN | 2001 Redemption Payment | $-871.07 | $839.64 |
| 02/19/2003 | LIEN | 2001 Redemption Interest/Fee | $56.99 | $1,710.71 |
| 02/19/2003 | LIEN | 2000 Redemption Payment | $-919.06 | $1,653.72 |
| 02/19/2003 | LIEN | 2000 Redemption Interest/Fee | $60.13 | $2,572.78 |
| 02/19/2003 | LIEN | 1999 Redemption Payment | $-977.51 | $2,512.65 |
| 02/19/2003 | LIEN | 1999 Redemption Interest/Fee | $271.73 | $3,490.16 |
| 02/19/2003 | LIEN | 1998 Redemption Payment | $-967.31 | $3,218.43 |
| 02/19/2003 | LIEN | 1998 Redemption Interest/Fee | $312.56 | $4,185.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $839.64 | $3,873.18 |
| 09/27/2002 | LIEN | 2001 Redemption Payment | $-809.08 | $3,033.54 |
| 09/27/2002 | LIEN | 2001 Redemption Interest/Fee | $15.86 | $3,842.62 |
| 09/27/2002 | LIEN | 2000 Redemption Payment | $-853.93 | $3,826.76 |
| 09/27/2002 | LIEN | 2000 Redemption Interest/Fee | $97.74 | $4,680.69 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-788.22 | $4,582.95 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $30.32 | $5,371.17 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $814.08 | $5,340.85 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $793.22 | $4,526.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $757.90 | $3,733.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-741.39 | $2,975.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $3,717.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $41.97 | $3,727.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $3,685.87 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $756.19 | $3,675.07 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $858.93 | $2,918.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $699.42 | $2,059.95 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-700.78 | $1,360.53 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $13.74 | $2,061.31 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $705.78 | $2,047.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $687.04 | $1,341.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-639.95 | $654.75 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,294.70 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $41.87 | $1,305.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,263.63 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $654.75 | $1,252.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.08 | $598.08 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-604.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $604.06 | $604.06 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $243.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $486.56 | $486.56 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-249.04 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-249.04 | $249.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $498.08 | $498.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $520.96 | $520.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $520.96 | $520.96 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $585.16 | $585.16 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $585.16 | $585.16 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-591.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $591.86 | $591.86 |