Tax Account 15-124-10-001
Owners
AHMAD NASSIR
8060 GIRARD AVE APT 1008
DENVER, CO 80231-4422
Account Summary
| Account ID | 15-124-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 318 MINNEQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,914.19 |
| Taxed incl Special Assessments | $1,914.19 |
| Paid | $1,914.19 |
| 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 | $1,914.19 | $0.00 | $0.00 | $1,914.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $590.92 | $0.00 | $0.00 | $590.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $597.32 | $0.00 | $0.00 | $597.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,362.56 | $0.00 | $0.00 | $1,362.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,367.44 | $10.00 | $82.04 | $1,459.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,177.56 | $0.00 | $35.32 | $1,212.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,178.10 | $10.00 | $70.69 | $1,258.79 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,894.12 | $0.00 | $18.94 | $1,913.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,913.32 | $0.00 | $57.40 | $1,970.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,285.70 | $10.00 | $197.15 | $3,492.85 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,007.40 | $10.00 | $120.45 | $2,137.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,383.18 | $0.00 | $0.00 | $1,383.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,386.27 | $0.00 | $0.05 | $1,386.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,478.20 | $0.00 | $49.57 | $2,527.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,419.26 | $10.00 | $145.16 | $2,574.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,321.66 | $0.00 | $92.87 | $2,414.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,250.76 | $10.00 | $135.05 | $2,395.81 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,262.58 | $0.00 | $90.50 | $2,353.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,303.16 | $10.00 | $138.19 | $2,451.35 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,291.92 | $10.00 | $137.52 | $2,439.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,193.40 | $0.00 | $0.00 | $2,193.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,335.18 | $0.00 | $11.68 | $2,346.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,302.40 | $0.00 | $0.00 | $2,302.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,237.16 | $0.00 | $0.00 | $2,237.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,019.32 | $0.00 | $0.00 | $2,019.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,940.00 | $0.00 | $0.00 | $1,940.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,905.66 | $0.00 | $0.00 | $1,905.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,073.96 | $0.00 | $0.00 | $2,073.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,094.70 | $0.00 | $0.00 | $2,094.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,307.92 | $0.00 | $0.00 | $2,307.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,362.58 | $0.00 | $0.00 | $2,362.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,903.12 | $0.00 | $0.00 | $1,903.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,903.12 | $0.00 | $0.00 | $1,903.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,863.68 | $0.00 | $0.00 | $1,863.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,863.68 | $0.00 | $0.00 | $1,863.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,264.70 | $0.00 | $0.00 | $2,264.70 | $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 | 376.26 | 380.06 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1257.95 | 1270.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | AHMAD NASSIR PAYIT PAID BY PAYMENT PROVIDER API | $-1,914.19 | $0.00 |
| 01/19/2026 | BILL | AHMAD NASSIR | $1,914.19 | $1,914.19 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-584.00 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-6.92 | $584.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $590.92 | $590.92 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-6.92 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-590.40 | $6.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $597.32 | $597.32 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-678.08 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-3.20 | $678.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.20 | $681.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-678.08 | $684.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,362.56 | $1,362.56 |
| 11/14/2022 | LIEN | 2021 Redemption Payment | $-1,509.95 | $0.00 |
| 11/14/2022 | LIEN | 2021 Redemption Interest/Fee | $36.47 | $1,509.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.78 | $1,473.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.70 | $1,480.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,922.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,932.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $82.04 | $2,922.96 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,473.48 | $2,840.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,367.44 | $1,367.44 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,207.28 | $5.60 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $35.32 | $1,212.88 |
| 01/11/2021 | LIEN | 2019 Redemption Payment | $-1,317.97 | $1,177.56 |
| 01/11/2021 | LIEN | 2019 Redemption Interest/Fee | $45.18 | $2,495.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,177.56 | $2,450.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,272.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,243.02 | $1,282.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $2,525.81 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,531.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $70.69 | $2,521.58 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,272.79 | $2,450.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,178.10 | $1,178.10 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-961.02 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $961.02 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $18.94 | $966.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-942.18 | $947.06 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.88 | $1,889.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,894.12 | $1,894.12 |
| 08/07/2018 | LIEN | 2017 Redemption Payment | $-2,008.67 | $0.00 |
| 08/07/2018 | LIEN | 2017 Redemption Interest/Fee | $32.95 | $2,008.67 |
| 08/07/2018 | LIEN | 2016 Redemption Payment | $-3,865.27 | $1,975.72 |
| 08/07/2018 | LIEN | 2016 Redemption Interest/Fee | $360.42 | $5,840.99 |
| 08/07/2018 | LIEN | 2015 Redemption Payment | $-2,569.23 | $5,480.57 |
| 08/07/2018 | LIEN | 2015 Redemption Interest/Fee | $419.38 | $8,049.80 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $7,630.42 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,960.67 | $7,640.47 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $57.40 | $9,601.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,975.72 | $9,543.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,913.32 | $7,568.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,127.87 | $5,654.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $7,782.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $7,792.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,346.90 | $7,800.65 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $9,147.55 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $197.15 | $9,137.55 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,504.85 | $8,940.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,285.70 | $5,435.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $2,149.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,119.77 | $2,157.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4,277.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $120.45 | $4,287.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $4,167.25 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,149.85 | $4,157.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,007.40 | $2,007.40 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $1,130.16 | $0.00 |
| 08/04/2015 | PAYMENT | 2013 - Bill Payment | $1,132.72 | $-1,130.16 |
| 08/04/2015 | INTEREST | 2013 Interest/Penalty | $0.05 | $-2,262.88 |
| 07/02/2015 | LIEN | 2012 Redemption Payment | $-3,081.98 | $-2,262.93 |
| 07/02/2015 | LIEN | 2012 Redemption Interest/Fee | $549.21 | $819.05 |
| 07/02/2015 | LIEN | 2011 Redemption Payment | $-3,326.83 | $269.84 |
| 07/02/2015 | LIEN | 2011 Redemption Interest/Fee | $740.41 | $3,596.67 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,503.82 | $2,856.26 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $5,360.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,383.18 | $5,369.60 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,254.75 | $3,986.42 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $5,241.17 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $5,245.93 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,254.72 | $5,250.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,386.27 | $6,505.46 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,518.28 | $5,119.19 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $7,637.47 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $49.57 | $7,646.96 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,532.77 | $7,597.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,478.20 | $5,064.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,586.42 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,564.42 | $2,596.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $145.16 | $5,160.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,015.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,586.42 | $5,005.68 |
| 02/10/2012 | LIEN | 2010 Redemption Payment | $-2,560.78 | $2,419.26 |
| 02/10/2012 | LIEN | 2010 Redemption Interest/Fee | $141.25 | $4,980.04 |
| 02/10/2012 | LIEN | 2009 Redemption Payment | $-2,756.19 | $4,838.79 |
| 02/10/2012 | LIEN | 2009 Redemption Interest/Fee | $348.38 | $7,594.98 |
| 02/10/2012 | LIEN | 2008 Redemption Payment | $-3,028.19 | $7,246.60 |
| 02/10/2012 | LIEN | 2008 Redemption Interest/Fee | $670.11 | $10,274.79 |
| 02/10/2012 | LIEN | 2007 Redemption Payment | $-3,396.19 | $9,604.68 |
| 02/10/2012 | LIEN | 2007 Redemption Interest/Fee | $932.84 | $13,000.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,419.26 | $12,068.03 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-2,414.53 | $9,648.77 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $92.87 | $12,063.30 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,419.53 | $11,970.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,321.66 | $9,550.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,385.81 | $7,229.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $9,615.05 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $9,625.05 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $135.05 | $9,615.05 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,407.81 | $9,480.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,250.76 | $7,072.19 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,353.08 | $4,821.43 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $90.50 | $7,174.51 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,358.08 | $7,084.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,262.58 | $4,725.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,463.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,441.35 | $2,473.35 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $4,914.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $138.19 | $4,904.70 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,463.35 | $4,766.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,303.16 | $2,303.16 |
| 11/28/2007 | LIEN | 2006 Redemption Payment | $-2,519.73 | $0.00 |
| 11/28/2007 | LIEN | 2006 Redemption Interest/Fee | $68.29 | $2,519.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,451.44 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,429.44 | $2,461.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $137.52 | $4,890.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $4,753.36 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,451.44 | $4,743.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,291.92 | $2,291.92 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,096.70 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,096.70 | $1,096.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,193.40 | $2,193.40 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,179.27 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $11.68 | $1,179.27 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,167.59 | $1,167.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,335.18 | $2,335.18 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,151.20 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,151.20 | $1,151.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,302.40 | $2,302.40 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,118.58 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,118.58 | $1,118.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,237.16 | $2,237.16 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,009.66 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,009.66 | $1,009.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,019.32 | $2,019.32 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-970.00 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-970.00 | $970.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,940.00 | $1,940.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-952.83 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-952.83 | $952.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,905.66 | $1,905.66 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-1,036.98 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,036.98 | $1,036.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,073.96 | $2,073.96 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,047.35 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,047.35 | $1,047.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,094.70 | $2,094.70 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,153.96 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,153.96 | $1,153.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,307.92 | $2,307.92 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,181.29 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,181.29 | $1,181.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,362.58 | $2,362.58 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-951.56 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-951.56 | $951.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,903.12 | $1,903.12 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-951.56 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-951.56 | $951.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,903.12 | $1,903.12 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-931.84 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-931.84 | $931.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,863.68 | $1,863.68 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-931.84 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-931.84 | $931.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,863.68 | $1,863.68 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-1,132.35 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,132.35 | $1,132.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,264.70 | $2,264.70 |