Tax Account 15-132-26-012
Owners
DANGREMOND SAMUEL T/DANGREMOND KRISTINE R
3890 SPAATZ RD
MONUMENT, CO 80132-8151
Account Summary
| Account ID | 15-132-26-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2611 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,386.45 |
| Taxed incl Special Assessments | $1,386.45 |
| Paid | $1,386.45 |
| 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 | $1,386.45 | $0.00 | $0.00 | $1,386.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $961.58 | $0.00 | $0.00 | $961.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $381.06 | $0.00 | $0.00 | $381.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $442.76 | $0.00 | $0.00 | $442.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $457.04 | $0.00 | $0.00 | $457.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $348.28 | $0.00 | $13.93 | $362.21 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $348.54 | $0.00 | $10.45 | $358.99 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $249.20 | $0.00 | $4.98 | $254.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $251.70 | $10.00 | $15.11 | $276.81 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,003.88 | $10.00 | $641.49 | $5,655.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $229.92 | $0.00 | $9.20 | $239.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $233.08 | $10.00 | $5.83 | $248.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.60 | $10.00 | $14.02 | $257.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $275.27 | $10.00 | $16.51 | $301.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $266.08 | $0.00 | $10.64 | $276.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $338.72 | $0.00 | $43.35 | $382.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $328.96 | $0.00 | $76.85 | $405.81 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $353.36 | $10.00 | $124.90 | $488.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $359.70 | $0.00 | $14.39 | $374.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $353.14 | $10.00 | $21.19 | $384.33 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $337.96 | $0.00 | $3.38 | $341.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $292.64 | $10.00 | $7.32 | $309.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $288.52 | $0.00 | $0.00 | $288.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $336.82 | $0.00 | $0.00 | $336.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $291.90 | $0.00 | $0.00 | $291.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $286.74 | $0.00 | $0.00 | $286.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $259.62 | $0.00 | $0.00 | $259.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $216.46 | $0.00 | $0.00 | $216.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $276.08 | $0.00 | $0.00 | $276.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $276.08 | $0.00 | $0.00 | $276.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.94 | $0.00 | $0.00 | $331.94 | $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 | 29.38 | 29.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 4725.35 | 4773.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.69 | 3.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-693.22 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-693.23 | $693.22 |
| 01/19/2026 | BILL | DANGREMOND SAMUEL T/DANGREMOND KRISTINE R | $1,386.45 | $1,386.45 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-934.78 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-26.80 | $934.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $961.58 | $961.58 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-366.22 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $366.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $381.06 | $381.06 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-434.20 | $8.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $442.76 | $442.76 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-448.48 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $448.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $457.04 | $457.04 |
| 11/16/2021 | LIEN | 2020 Redemption Payment | $-380.68 | $0.00 |
| 11/16/2021 | LIEN | 2020 Redemption Interest/Fee | $13.47 | $380.68 |
| 11/16/2021 | LIEN | 2019 Redemption Payment | $-420.71 | $367.21 |
| 11/16/2021 | LIEN | 2019 Redemption Interest/Fee | $56.72 | $787.92 |
| 11/16/2021 | LIEN | 2018 Redemption Payment | $-330.45 | $731.20 |
| 11/16/2021 | LIEN | 2018 Redemption Interest/Fee | $71.27 | $1,061.65 |
| 11/16/2021 | LIEN | 2017 Redemption Payment | $-379.98 | $990.38 |
| 11/16/2021 | LIEN | 2017 Redemption Interest/Fee | $98.17 | $1,370.36 |
| 11/16/2021 | LIEN | 2016 Redemption Payment | $-7,768.50 | $1,272.19 |
| 11/16/2021 | LIEN | 2016 Redemption Interest/Fee | $2,446.39 | $9,040.69 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-355.51 | $6,594.30 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $6,949.81 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $13.93 | $6,956.51 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $367.21 | $6,942.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $348.28 | $6,575.37 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-352.36 | $6,227.09 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $6,579.45 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $10.45 | $6,586.08 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $363.99 | $6,575.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $348.54 | $6,211.64 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $259.18 | $5,863.10 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-248.98 | $5,603.92 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.20 | $5,852.90 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $4.98 | $5,858.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $249.20 | $5,853.12 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-261.40 | $5,603.92 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $5,865.32 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5,870.73 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $15.11 | $5,880.73 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $5,865.62 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $281.81 | $5,855.62 |
| 04/30/2018 | PAYMENT | 2016 - Bill Payment | $-582.56 | $5,573.81 |
| 04/30/2018 | PAYMENT | 2016 - Bill Payment | $-10.00 | $6,156.37 |
| 04/30/2018 | PAYMENT | 2016 - Bill Payment | $-5,059.46 | $6,166.37 |
| 04/30/2018 | PAYMENT | 2016 - Bill Payment | $-3.35 | $11,225.83 |
| 04/30/2018 | INTEREST | 2016 Interest/Penalty | $641.49 | $11,229.18 |
| 04/30/2018 | INTEREST | 2016 Interest/Penalty | $10.00 | $10,587.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $251.70 | $10,577.69 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $5,322.11 | $10,325.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,003.88 | $5,003.88 |
| 10/18/2016 | LIEN | 2015 Redemption Payment | $-250.23 | $0.00 |
| 10/18/2016 | LIEN | 2015 Redemption Interest/Fee | $6.11 | $250.23 |
| 10/18/2016 | LIEN | 2014 Redemption Payment | $-167.02 | $244.12 |
| 10/18/2016 | LIEN | 2014 Redemption Interest/Fee | $22.65 | $411.14 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $388.49 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-235.83 | $391.78 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.20 | $627.61 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $244.12 | $618.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $229.92 | $374.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $144.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $146.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-120.70 | $156.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $5.83 | $276.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $270.91 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $144.37 | $260.91 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $116.54 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-114.95 | $118.13 |
| 01/28/2015 | LIEN | 2013 Redemption Payment | $-285.61 | $233.08 |
| 01/28/2015 | LIEN | 2013 Redemption Interest/Fee | $15.99 | $518.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $233.08 | $502.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $269.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-244.25 | $272.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $517.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $527.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.02 | $517.24 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $269.62 | $503.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $233.60 | $233.60 |
| 12/11/2013 | LIEN | 2012 Redemption Payment | $-336.59 | $0.00 |
| 12/11/2013 | LIEN | 2012 Redemption Interest/Fee | $5.52 | $336.59 |
| 12/11/2013 | LIEN | 2011 Redemption Payment | $-321.66 | $331.07 |
| 12/11/2013 | LIEN | 2011 Redemption Interest/Fee | $39.94 | $652.73 |
| 12/11/2013 | LIEN | 2010 Redemption Payment | $-443.68 | $612.79 |
| 12/11/2013 | LIEN | 2010 Redemption Interest/Fee | $86.41 | $1,056.47 |
| 12/11/2013 | LIEN | 2009 Redemption Payment | $-465.81 | $970.06 |
| 12/11/2013 | LIEN | 2009 Redemption Interest/Fee | $118.69 | $1,435.87 |
| 12/11/2013 | LIEN | 2008 Redemption Payment | $-566.53 | $1,317.18 |
| 12/11/2013 | LIEN | 2008 Redemption Interest/Fee | $173.97 | $1,883.71 |
| 11/14/2013 | LIEN | 2012 Redemption Payment | $-326.01 | $1,709.74 |
| 11/14/2013 | LIEN | 2012 Redemption Interest/Fee | $12.23 | $2,035.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $2,023.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,027.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-287.83 | $2,037.47 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.51 | $2,325.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,308.79 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $313.78 | $2,298.79 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $331.07 | $1,985.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $275.27 | $1,653.94 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-276.72 | $1,378.67 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $10.64 | $1,655.39 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $281.72 | $1,644.75 |
| 05/07/2012 | PAYMENT | 2010 - Bill Payment | $-382.07 | $1,363.03 |
| 05/07/2012 | PAYMENT | 2009 - Bill Payment | $-405.81 | $1,745.10 |
| 05/07/2012 | PAYMENT | 2008 - Bill Payment | $-478.26 | $2,150.91 |
| 05/07/2012 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,629.17 |
| 05/07/2012 | INTEREST | 2010 Interest/Penalty | $43.35 | $2,639.17 |
| 05/07/2012 | INTEREST | 2009 Interest/Penalty | $76.85 | $2,595.82 |
| 05/07/2012 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,518.97 |
| 05/07/2012 | INTEREST | 2008 Interest/Penalty | $124.90 | $2,508.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $266.08 | $2,384.07 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $357.27 | $2,117.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.72 | $1,760.72 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $347.12 | $1,422.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $328.96 | $1,074.88 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $392.56 | $745.92 |
| 02/11/2009 | LIEN | 2007 Redemption Payment | $-412.26 | $353.36 |
| 02/11/2009 | LIEN | 2007 Redemption Interest/Fee | $33.17 | $765.62 |
| 02/11/2009 | LIEN | 2006 Redemption Payment | $-487.55 | $732.45 |
| 02/11/2009 | LIEN | 2006 Redemption Interest/Fee | $91.22 | $1,220.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $353.36 | $1,128.78 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-374.09 | $775.42 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $14.39 | $1,149.51 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $379.09 | $1,135.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $359.70 | $756.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $396.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-374.33 | $406.33 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $21.19 | $780.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $759.47 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $396.33 | $749.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $353.14 | $353.14 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-341.34 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $3.38 | $341.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $337.96 | $337.96 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-153.64 | $10.00 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $163.64 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $7.32 | $153.64 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-146.32 | $146.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $292.64 | $292.64 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-144.26 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-144.26 | $144.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $288.52 | $288.52 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-168.41 | $0.00 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-168.41 | $168.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $336.82 | $336.82 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-304.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $304.02 | $304.02 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-291.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $291.90 | $291.90 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-286.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $286.74 | $286.74 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-257.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $257.04 | $257.04 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-259.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $259.62 | $259.62 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-216.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $216.46 | $216.46 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-221.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $221.58 | $221.58 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-138.04 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-138.04 | $138.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $276.08 | $276.08 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-276.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $276.08 | $276.08 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-168.76 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-168.76 | $168.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $337.52 | $337.52 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-168.76 | $0.00 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-168.76 | $168.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $337.52 | $337.52 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-165.97 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-165.97 | $165.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $331.94 | $331.94 |