Tax Account 15-141-01-002
Owners
SAMIR INVESTMENTS LLC
2225 LAKE AVE
PUEBLO, CO 81004-3818
Account Summary
| Account ID | 15-141-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2225 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,491.01 |
| Taxed incl Special Assessments | $1,491.01 |
| Paid | $1,491.01 |
| 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 | 60BM (60BM) |
* 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 | $1,491.01 | $0.00 | $0.00 | $1,491.01 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $694.66 | $0.00 | $20.84 | $715.50 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $702.20 | $0.00 | $0.00 | $702.20 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,081.50 | $10.00 | $124.89 | $2,216.39 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,088.94 | $0.00 | $0.00 | $2,088.94 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,068.44 | $10.00 | $103.42 | $2,181.86 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,069.08 | $0.00 | $82.76 | $2,151.84 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,772.96 | $0.00 | $53.18 | $1,826.14 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,790.94 | $0.00 | $53.72 | $1,844.66 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,803.02 | $10.00 | $108.18 | $1,921.20 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,796.18 | $10.00 | $107.77 | $1,913.95 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,709.96 | $0.00 | $34.20 | $1,744.16 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,713.82 | $0.00 | $34.28 | $1,748.10 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,642.47 | $0.00 | $32.85 | $1,675.32 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,603.40 | $10.00 | $96.20 | $1,709.60 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,686.72 | $0.00 | $84.34 | $1,771.06 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,634.76 | $22.95 | $98.09 | $1,755.80 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,628.94 | $0.00 | $48.87 | $1,677.81 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,658.16 | $0.00 | $66.33 | $1,724.49 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,536.76 | $0.00 | $61.47 | $1,598.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,470.70 | $22.95 | $102.95 | $1,596.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,515.04 | $0.00 | $15.15 | $1,530.19 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,558.42 | $0.00 | $0.00 | $1,558.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,478.16 | $0.00 | $0.00 | $1,478.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,334.22 | $0.00 | $0.00 | $1,334.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,194.68 | $0.00 | $0.00 | $1,194.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,173.52 | $0.00 | $0.00 | $1,173.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,228.92 | $0.00 | $12.29 | $1,241.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,241.22 | $0.00 | $0.00 | $1,241.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,286.70 | $0.00 | $0.00 | $1,286.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,317.18 | $0.00 | $0.00 | $1,317.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,298.70 | $0.00 | $0.00 | $1,298.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,298.70 | $0.00 | $0.00 | $1,298.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,382.16 | $0.00 | $0.00 | $1,382.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,382.16 | $0.00 | $0.00 | $1,382.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,628.94 | $0.00 | $0.00 | $1,628.94 | $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 | 7.41 | 7.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | LAND TITLE GUARANTEE CO CHECK 31392056 M AM | $-1,491.01 | $0.00 |
| 01/19/2026 | BILL | ESQUIBEL ARNOLD P/ESQUIBEL ANITA E | $1,491.01 | $1,491.01 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.66 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-707.84 | $7.66 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $20.84 | $715.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $694.66 | $694.66 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-7.44 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-694.76 | $7.44 |
| 02/15/2024 | LIEN | 2022 Redemption Payment | $-2,378.91 | $702.20 |
| 02/15/2024 | LIEN | 2022 Redemption Interest/Fee | $146.52 | $3,081.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $702.20 | $2,934.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,196.02 | $2,232.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,428.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.37 | $4,438.41 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $124.89 | $4,448.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,323.89 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,232.39 | $4,313.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,081.50 | $2,081.50 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,079.16 | $9.78 |
| 02/24/2022 | LIEN | 2020 Redemption Payment | $-2,296.29 | $2,088.94 |
| 02/24/2022 | LIEN | 2020 Redemption Interest/Fee | $109.43 | $4,385.23 |
| 02/24/2022 | LIEN | 2019 Redemption Payment | $-2,498.61 | $4,275.80 |
| 02/24/2022 | LIEN | 2019 Redemption Interest/Fee | $341.77 | $6,774.41 |
| 02/24/2022 | LIEN | 2018 Redemption Payment | $-2,319.84 | $6,432.64 |
| 02/24/2022 | LIEN | 2018 Redemption Interest/Fee | $488.70 | $8,752.48 |
| 02/24/2022 | LIEN | 2017 Redemption Payment | $-2,528.41 | $8,263.78 |
| 02/24/2022 | LIEN | 2017 Redemption Interest/Fee | $678.75 | $10,792.19 |
| 02/24/2022 | LIEN | 2016 Redemption Payment | $-2,972.62 | $10,113.44 |
| 02/24/2022 | LIEN | 2016 Redemption Interest/Fee | $495.77 | $13,086.06 |
| 02/24/2022 | LIEN | 2015 Redemption Payment | $-2,977.01 | $12,590.29 |
| 02/24/2022 | LIEN | 2015 Redemption Interest/Fee | $1,051.06 | $15,567.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,088.94 | $14,516.24 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $12,427.30 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,161.82 | $12,437.34 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $14,599.16 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $14,609.16 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $103.42 | $14,599.16 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,186.86 | $14,495.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,068.44 | $12,308.88 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.94 | $10,240.44 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,141.90 | $10,250.38 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $82.76 | $12,392.28 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,156.84 | $12,309.52 |
| 03/26/2020 | LIEN | 2016 Redemption Payment | $-2,471.85 | $10,152.68 |
| 03/26/2020 | LIEN | 2016 Redemption Interest/Fee | $538.65 | $12,624.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,069.08 | $12,085.88 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.41 | $10,016.80 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,816.73 | $10,026.21 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $53.18 | $11,842.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,831.14 | $11,789.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,772.96 | $9,958.62 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,835.25 | $8,185.66 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.41 | $10,020.91 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $53.72 | $10,030.32 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,849.66 | $9,976.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,790.94 | $8,126.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $6,336.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $6,343.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,903.97 | $6,353.23 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $108.18 | $8,257.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $8,149.02 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,933.20 | $8,139.02 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,476.85 | $6,205.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,803.02 | $3,728.97 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,925.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,896.72 | $1,935.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $3,832.67 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,839.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $107.77 | $3,829.90 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,925.95 | $3,722.13 |
| 05/17/2016 | LIEN | 2014 Redemption Payment | $-1,924.22 | $1,796.18 |
| 05/17/2016 | LIEN | 2014 Redemption Interest/Fee | $175.06 | $3,720.40 |
| 05/17/2016 | LIEN | 2013 Redemption Payment | $-2,104.00 | $3,545.34 |
| 05/17/2016 | LIEN | 2013 Redemption Interest/Fee | $350.90 | $5,649.34 |
| 05/17/2016 | LIEN | 2012 Redemption Payment | $-2,184.82 | $5,298.44 |
| 05/17/2016 | LIEN | 2012 Redemption Interest/Fee | $504.50 | $7,483.26 |
| 05/17/2016 | LIEN | 2011 Redemption Payment | $-2,360.36 | $6,978.76 |
| 05/17/2016 | LIEN | 2011 Redemption Interest/Fee | $638.76 | $9,339.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,796.18 | $8,700.36 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,737.55 | $6,904.18 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $8,641.73 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $34.20 | $8,648.34 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,749.16 | $8,614.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,709.96 | $6,864.98 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,741.49 | $5,155.02 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $6,896.51 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $34.28 | $6,903.12 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,753.10 | $6,868.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,713.82 | $5,115.74 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $3,401.92 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,669.03 | $3,408.21 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $32.85 | $5,077.24 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,680.32 | $5,044.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,642.47 | $3,364.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,699.60 | $1,721.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,421.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,431.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $96.20 | $3,421.20 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,721.60 | $3,325.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,603.40 | $1,603.40 |
| 09/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,771.06 | $0.00 |
| 09/13/2011 | INTEREST | 2010 Interest/Penalty | $84.34 | $1,771.06 |
| 09/13/2011 | LIEN | 2009 Redemption Payment | $-1,951.72 | $1,686.72 |
| 09/13/2011 | LIEN | 2009 Redemption Interest/Fee | $183.92 | $3,638.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,686.72 | $3,454.52 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,732.85 | $1,767.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-22.95 | $3,500.65 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $22.95 | $3,523.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $98.09 | $3,500.65 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,767.80 | $3,402.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,634.76 | $1,634.76 |
| 10/15/2009 | LIEN | 2008 Redemption Payment | $-1,766.95 | $0.00 |
| 10/15/2009 | LIEN | 2008 Redemption Interest/Fee | $84.14 | $1,766.95 |
| 10/15/2009 | LIEN | 2007 Redemption Payment | $-2,053.77 | $1,682.81 |
| 10/15/2009 | LIEN | 2007 Redemption Interest/Fee | $324.28 | $3,736.58 |
| 10/15/2009 | LIEN | 2006 Redemption Payment | $-2,144.32 | $3,412.30 |
| 10/15/2009 | LIEN | 2006 Redemption Interest/Fee | $541.09 | $5,556.62 |
| 10/15/2009 | LIEN | 2005 Redemption Payment | $-2,327.87 | $5,015.53 |
| 10/15/2009 | LIEN | 2005 Redemption Interest/Fee | $727.27 | $7,343.40 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,677.81 | $6,616.13 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $48.87 | $8,293.94 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,682.81 | $8,245.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,628.94 | $6,562.26 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,724.49 | $4,933.32 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $66.33 | $6,657.81 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,729.49 | $6,591.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,658.16 | $4,861.99 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,598.23 | $3,203.83 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $61.47 | $4,802.06 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,603.23 | $4,740.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,536.76 | $3,137.36 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-22.95 | $1,600.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,573.65 | $1,623.55 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $22.95 | $3,197.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $102.95 | $3,174.25 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,600.60 | $3,071.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,470.70 | $1,470.70 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,530.19 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $15.15 | $1,530.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,515.04 | $1,515.04 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,558.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,558.42 | $1,558.42 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,478.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,478.16 | $1,478.16 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,334.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,334.22 | $1,334.22 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,194.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,194.68 | $1,194.68 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,173.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,173.52 | $1,173.52 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,241.21 | $0.00 |
| 05/19/1999 | INTEREST | 1998 Interest/Penalty | $12.29 | $1,241.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,228.92 | $1,228.92 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,241.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,241.22 | $1,241.22 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,286.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,286.70 | $1,286.70 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,317.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,317.18 | $1,317.18 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,298.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,298.70 | $1,298.70 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,298.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,298.70 | $1,298.70 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,382.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,382.16 | $1,382.16 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,382.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,382.16 | $1,382.16 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-1,628.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,628.94 | $1,628.94 |