Tax Account 15-122-24-024
Owners
JIMENEZ LETICIA
1521 SPRUCE ST
PUEBLO, CO 81004-3428
Account Summary
| Account ID | 15-122-24-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1521 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $693.21 |
| Taxed incl Special Assessments | $693.21 |
| Paid | $693.21 |
| 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 | $693.21 | $0.00 | $0.00 | $693.21 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $359.50 | $0.00 | $0.00 | $359.50 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $362.34 | $0.00 | $0.00 | $362.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $526.14 | $0.00 | $0.00 | $526.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $542.66 | $0.00 | $0.00 | $542.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $413.88 | $0.00 | $0.00 | $413.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $414.16 | $0.00 | $0.00 | $414.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $300.66 | $0.00 | $0.00 | $300.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $303.66 | $0.00 | $0.00 | $303.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $959.56 | $0.00 | $0.00 | $959.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $287.04 | $0.00 | $11.48 | $298.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $304.28 | $10.00 | $18.26 | $332.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $304.96 | $0.00 | $12.20 | $317.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $354.50 | $10.00 | $17.73 | $382.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $342.68 | $0.00 | $13.71 | $356.39 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $444.74 | $10.00 | $31.13 | $485.87 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $431.02 | $10.00 | $25.86 | $466.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $354.28 | $10.00 | $21.26 | $385.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $360.64 | $0.00 | $7.21 | $367.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $332.60 | $0.00 | $13.30 | $345.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $318.30 | $10.00 | $22.28 | $350.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $306.34 | $0.00 | $12.25 | $318.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $302.04 | $10.00 | $18.12 | $330.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $318.78 | $0.00 | $12.75 | $331.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $287.74 | $10.00 | $17.26 | $315.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.14 | $0.00 | $0.00 | $277.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $272.24 | $0.00 | $8.17 | $280.41 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $200.76 | $10.00 | $12.05 | $222.81 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $202.78 | $0.00 | $10.14 | $212.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $208.14 | $0.00 | $0.00 | $208.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $213.06 | $0.00 | $0.00 | $213.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $250.28 | $0.00 | $0.00 | $250.28 | $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 | 14.67 | 14.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 664.73 | 671.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-346.60 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-346.61 | $346.60 |
| 01/19/2026 | Bill | JIMENEZ LETICIA | $693.21 | $693.21 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-172.51 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.24 | $172.51 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-172.51 | $179.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.24 | $352.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $359.50 | $359.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-173.93 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $173.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $181.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-173.93 | $188.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $362.34 | $362.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-257.99 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $257.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $263.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-257.99 | $268.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $526.14 | $526.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-266.25 | $5.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $271.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-266.25 | $276.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $542.66 | $542.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-203.12 | $3.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-203.12 | $206.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.82 | $410.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $413.88 | $413.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-203.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.82 | $203.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.82 | $207.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-203.26 | $210.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $414.16 | $414.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-147.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.07 | $147.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.07 | $150.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-147.26 | $153.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $300.66 | $300.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-148.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.07 | $148.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-148.76 | $151.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.07 | $300.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $303.66 | $303.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-142.09 | $1.97 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-335.72 | $144.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-335.72 | $479.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $815.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-142.09 | $817.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $959.56 | $959.56 |
| 10/11/2016 | LIEN | 2015 Redemption Payment | $-311.12 | $0.00 |
| 10/11/2016 | LIEN | 2015 Redemption Interest/Fee | $7.60 | $311.12 |
| 10/11/2016 | LIEN | 2014 Redemption Payment | $-388.90 | $303.52 |
| 10/11/2016 | LIEN | 2014 Redemption Interest/Fee | $44.36 | $692.42 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $648.06 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-294.42 | $652.16 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $11.48 | $946.58 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $303.52 | $935.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $287.04 | $631.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-318.13 | $344.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $662.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $667.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $677.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $18.26 | $667.08 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $344.54 | $648.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $304.28 | $304.28 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-312.83 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $312.83 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $12.20 | $317.16 |
| 02/24/2014 | LIEN | 2012 Redemption Payment | $-406.61 | $304.96 |
| 02/24/2014 | LIEN | 2012 Redemption Interest/Fee | $19.38 | $711.57 |
| 02/24/2014 | LIEN | 2011 Redemption Payment | $-418.66 | $692.19 |
| 02/24/2014 | LIEN | 2011 Redemption Interest/Fee | $57.27 | $1,110.85 |
| 02/24/2014 | LIEN | 2010 Redemption Payment | $-621.13 | $1,053.58 |
| 02/24/2014 | LIEN | 2010 Redemption Interest/Fee | $123.26 | $1,674.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $304.96 | $1,551.45 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $1,246.49 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,251.53 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-367.19 | $1,261.53 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $17.73 | $1,628.72 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,610.99 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $387.23 | $1,600.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $354.50 | $1,213.76 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-356.39 | $859.26 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $13.71 | $1,215.65 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $361.39 | $1,201.94 |
| 04/24/2012 | LIEN | 2009 Redemption Payment | $-546.65 | $840.55 |
| 04/24/2012 | LIEN | 2009 Redemption Interest/Fee | $74.77 | $1,387.20 |
| 04/24/2012 | LIEN | 2008 Redemption Payment | $-507.32 | $1,312.43 |
| 04/24/2012 | LIEN | 2008 Redemption Interest/Fee | $109.78 | $1,819.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $342.68 | $1,709.97 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-475.87 | $1,367.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,843.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,853.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $31.13 | $1,843.16 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $497.87 | $1,812.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $444.74 | $1,314.16 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $869.42 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-456.88 | $879.42 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,336.30 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $25.86 | $1,326.30 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $471.88 | $1,300.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $431.02 | $828.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $397.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-375.54 | $407.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $21.26 | $783.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $761.82 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $397.54 | $751.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $354.28 | $354.28 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-367.85 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $7.21 | $367.85 |
| 06/27/2008 | LIEN | 2006 Redemption Payment | $-399.15 | $360.64 |
| 06/27/2008 | LIEN | 2006 Redemption Interest/Fee | $48.25 | $759.79 |
| 06/27/2008 | LIEN | 2005 Redemption Payment | $-450.23 | $711.54 |
| 06/27/2008 | LIEN | 2005 Redemption Interest/Fee | $95.65 | $1,161.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $360.64 | $1,066.12 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-345.90 | $705.48 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $13.30 | $1,051.38 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $350.90 | $1,038.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $332.60 | $687.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $354.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-340.58 | $364.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $22.28 | $705.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $682.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $354.58 | $672.88 |
| 08/11/2006 | LIEN | 2004 Redemption Payment | $-365.66 | $318.30 |
| 08/11/2006 | LIEN | 2004 Redemption Interest/Fee | $42.07 | $683.96 |
| 08/11/2006 | LIEN | 2003 Redemption Payment | $-418.02 | $641.89 |
| 08/11/2006 | LIEN | 2003 Redemption Interest/Fee | $83.86 | $1,059.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $318.30 | $976.05 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-318.59 | $657.75 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $12.25 | $976.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $323.59 | $964.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $306.34 | $640.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-320.16 | $334.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $654.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $18.12 | $664.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $646.20 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $334.16 | $636.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $302.04 | $302.04 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-331.53 | $0.00 |
| 08/08/2003 | INTEREST | 2002 Interest/Penalty | $12.75 | $331.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $318.78 | $318.78 |
| 11/05/2002 | LIEN | 2001 Redemption Payment | $-331.32 | $0.00 |
| 11/05/2002 | LIEN | 2001 Redemption Interest/Fee | $12.32 | $331.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $319.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-305.00 | $329.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.26 | $634.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $616.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $319.00 | $606.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $287.74 | $287.74 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-277.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $277.14 | $277.14 |
| 07/12/2000 | PAYMENT | 1999 - Bill Payment | $-280.41 | $0.00 |
| 07/12/2000 | INTEREST | 1999 Interest/Penalty | $8.17 | $280.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $272.24 | $272.24 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-212.81 | $10.00 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $222.81 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $12.05 | $212.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $200.76 | $200.76 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-212.92 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $10.14 | $212.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $202.78 | $202.78 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-208.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.14 | $208.14 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-213.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.06 | $213.06 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-222.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $222.88 | $222.88 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-222.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $222.88 | $222.88 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $259.56 | $259.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $259.56 | $259.56 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-250.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $250.28 | $250.28 |