Tax Account 15-122-13-007
Owners
GARZA ARTHUR E JR/GARZA RUTH R
1824 LAKE AVE
PUEBLO, CO 81004-3320
Account Summary
| Account ID | 15-122-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1824 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,397.17 |
| Taxed incl Special Assessments | $1,397.17 |
| Paid | $1,397.17 |
| 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 | $1,397.17 | $0.00 | $0.00 | $1,397.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,216.20 | $10.00 | $72.97 | $1,299.17 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,229.20 | $0.00 | $24.58 | $1,253.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,245.90 | $0.00 | $24.92 | $1,270.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,285.46 | $0.00 | $12.85 | $1,298.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $730.84 | $10.00 | $43.85 | $784.69 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $731.20 | $0.00 | $14.62 | $745.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $540.70 | $10.00 | $32.44 | $583.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $546.10 | $10.00 | $32.76 | $588.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $559.14 | $0.00 | $11.18 | $570.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $557.04 | $0.00 | $16.71 | $573.75 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $572.84 | $0.00 | $17.19 | $590.03 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $574.12 | $10.00 | $34.45 | $618.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $646.90 | $0.00 | $25.88 | $672.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $625.32 | $10.00 | $37.52 | $672.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $796.60 | $0.00 | $23.90 | $820.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $772.74 | $10.00 | $46.36 | $829.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $31.86 | $828.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $810.72 | $0.00 | $32.43 | $843.15 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $822.68 | $10.00 | $49.36 | $882.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $787.30 | $0.00 | $7.87 | $795.17 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $735.00 | $10.00 | $44.10 | $789.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $724.68 | $10.00 | $43.48 | $778.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $705.88 | $0.00 | $0.00 | $705.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $637.14 | $0.00 | $0.00 | $637.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $576.42 | $0.00 | $0.00 | $576.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $566.22 | $0.00 | $0.00 | $566.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $557.76 | $0.00 | $0.00 | $557.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $563.34 | $0.00 | $0.00 | $563.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $528.28 | $0.00 | $2.64 | $530.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $511.08 | $0.00 | $0.00 | $511.08 | $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 | 29.52 | 29.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GARZA ARTHUR E JR/GARZA RUTH R PAYIT PAID BY PAYMENT PROVIDER API | $-1,397.17 | $1,315.17 |
| 01/19/2026 | Bill | GARZA ARTHUR E JR/GARZA RUTH R | $1,397.17 | $2,712.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,315.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,255.29 | $1,325.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-33.88 | $2,580.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $72.97 | $2,614.34 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,541.37 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,315.17 | $2,531.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,216.20 | $1,216.20 |
| 10/22/2024 | LIEN | 2023 Redemption Payment | $-1,305.99 | $0.00 |
| 10/22/2024 | LIEN | 2023 Redemption Interest/Fee | $47.21 | $1,305.99 |
| 10/22/2024 | LIEN | 2022 Redemption Payment | $-1,438.49 | $1,258.78 |
| 10/22/2024 | LIEN | 2022 Redemption Interest/Fee | $162.67 | $2,697.27 |
| 10/22/2024 | LIEN | 2020 Redemption Payment | $-1,027.33 | $2,534.60 |
| 10/22/2024 | LIEN | 2020 Redemption Interest/Fee | $228.64 | $3,561.93 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-32.60 | $3,333.29 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.18 | $3,365.89 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $24.58 | $4,587.07 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,258.78 | $4,562.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,229.20 | $3,303.71 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-24.56 | $2,074.51 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,246.26 | $2,099.07 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $24.92 | $3,345.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,275.82 | $3,320.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,245.90 | $2,044.59 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,273.99 | $798.69 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.32 | $2,072.68 |
| 05/09/2022 | INTEREST | 2021 Interest/Penalty | $12.85 | $2,097.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,285.46 | $2,084.15 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $798.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $813.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-760.38 | $823.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $43.85 | $1,583.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,539.53 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $798.69 | $1,529.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $730.84 | $730.84 |
| 12/28/2020 | LIEN | 2019 Redemption Payment | $-803.38 | $0.00 |
| 12/28/2020 | LIEN | 2019 Redemption Interest/Fee | $52.56 | $803.38 |
| 12/28/2020 | LIEN | 2018 Redemption Payment | $-693.71 | $750.82 |
| 12/28/2020 | LIEN | 2018 Redemption Interest/Fee | $96.57 | $1,444.53 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.77 | $1,347.96 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-732.05 | $1,361.73 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $14.62 | $2,093.78 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $750.82 | $2,079.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $731.20 | $1,328.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $597.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-561.44 | $608.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,170.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,180.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $32.44 | $1,170.28 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $597.14 | $1,137.84 |
| 03/19/2019 | LIEN | 2017 Redemption Payment | $-643.91 | $540.70 |
| 03/19/2019 | LIEN | 2017 Redemption Interest/Fee | $43.05 | $1,184.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $540.70 | $1,141.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $600.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-567.16 | $612.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,179.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,189.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $32.76 | $1,179.72 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $600.86 | $1,146.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.10 | $546.10 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-562.53 | $7.79 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $11.18 | $570.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $559.14 | $559.14 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-565.88 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $565.88 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $16.71 | $573.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $557.04 | $557.04 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-581.95 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $581.95 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $17.19 | $590.03 |
| 07/30/2015 | LIEN | 2013 Redemption Payment | $-690.16 | $572.84 |
| 07/30/2015 | LIEN | 2013 Redemption Interest/Fee | $59.59 | $1,263.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $572.84 | $1,203.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-600.26 | $630.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,230.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $1,240.83 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $34.45 | $1,249.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,214.69 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $630.57 | $1,204.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $574.12 | $574.12 |
| 09/05/2013 | LIEN | 2012 Redemption Payment | $-689.09 | $0.00 |
| 09/05/2013 | LIEN | 2012 Redemption Interest/Fee | $11.31 | $689.09 |
| 09/05/2013 | LIEN | 2011 Redemption Payment | $-760.38 | $677.78 |
| 09/05/2013 | LIEN | 2011 Redemption Interest/Fee | $75.54 | $1,438.16 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $1,362.62 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-663.67 | $1,371.73 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $25.88 | $2,035.40 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $677.78 | $2,009.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $646.90 | $1,331.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-662.84 | $684.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,347.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $37.52 | $1,357.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,320.16 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $684.84 | $1,310.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $625.32 | $625.32 |
| 09/30/2011 | LIEN | 2010 Redemption Payment | $-846.15 | $0.00 |
| 09/30/2011 | LIEN | 2010 Redemption Interest/Fee | $20.65 | $846.15 |
| 09/30/2011 | LIEN | 2009 Redemption Payment | $-932.28 | $825.50 |
| 09/30/2011 | LIEN | 2009 Redemption Interest/Fee | $91.18 | $1,757.78 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-820.50 | $1,666.60 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $23.90 | $2,487.10 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $825.50 | $2,463.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $796.60 | $1,637.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $841.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-819.10 | $851.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $46.36 | $1,670.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,623.84 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $841.10 | $1,613.84 |
| 05/24/2010 | LIEN | 2008 Redemption Payment | $-937.46 | $772.74 |
| 05/24/2010 | LIEN | 2008 Redemption Interest/Fee | $104.16 | $1,710.20 |
| 05/24/2010 | LIEN | 2007 Redemption Payment | $-1,081.39 | $1,606.04 |
| 05/24/2010 | LIEN | 2007 Redemption Interest/Fee | $233.24 | $2,687.43 |
| 05/24/2010 | LIEN | 2006 Redemption Payment | $-1,258.66 | $2,454.19 |
| 05/24/2010 | LIEN | 2006 Redemption Interest/Fee | $364.62 | $3,712.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $772.74 | $3,348.23 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-828.30 | $2,575.49 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $31.86 | $3,403.79 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $833.30 | $3,371.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $2,538.63 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-843.15 | $1,742.19 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $32.43 | $2,585.34 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $848.15 | $2,552.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $810.72 | $1,704.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-872.04 | $894.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,766.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $49.36 | $1,776.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,726.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $894.04 | $1,716.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $822.68 | $822.68 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-795.17 | $0.00 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $7.87 | $795.17 |
| 05/02/2006 | LIEN | 2004 Redemption Payment | $-874.12 | $787.30 |
| 05/02/2006 | LIEN | 2004 Redemption Interest/Fee | $81.02 | $1,661.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $787.30 | $1,580.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-779.10 | $793.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,572.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $44.10 | $1,582.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,538.10 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $793.10 | $1,528.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $735.00 | $735.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-768.16 | $10.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $778.16 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $43.48 | $768.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $724.68 | $724.68 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-352.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-352.94 | $352.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $705.88 | $705.88 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-318.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-318.57 | $318.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $637.14 | $637.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-288.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-288.21 | $288.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.42 | $576.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-283.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-283.11 | $283.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $566.22 | $566.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-278.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-278.88 | $278.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $557.76 | $557.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-281.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-281.67 | $281.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $563.34 | $563.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-230.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-230.79 | $230.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $461.58 | $461.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-236.26 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-236.26 | $236.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $472.52 | $472.52 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $528.28 | $528.28 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-264.14 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-266.78 | $264.14 |
| 03/07/1994 | INTEREST | 1993 Interest/Penalty | $2.64 | $530.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $528.28 | $528.28 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-259.56 | $0.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-259.56 | $259.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $519.12 | $519.12 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-259.56 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-259.56 | $259.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $519.12 | $519.12 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-255.54 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-255.54 | $255.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $511.08 | $511.08 |