Tax Account 16-150-01-005
Owners
MOSLEY ETHEL M
2705 BOCKMAN AVE
PUEBLO, CO 81004-4116
Account Summary
| Account ID | 16-150-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 6173 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,056.63 |
| Taxed incl Special Assessments | $3,056.63 |
| Paid | $3,056.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,056.63 | $0.00 | $0.00 | $3,056.63 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,320.78 | $0.00 | $52.83 | $1,373.61 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,337.88 | $0.00 | $26.76 | $1,364.64 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $921.42 | $10.00 | $55.28 | $986.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $918.22 | $0.00 | $0.00 | $918.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $712.00 | $0.00 | $21.36 | $733.36 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $177.32 | $0.00 | $7.10 | $184.42 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $178.52 | $10.00 | $10.71 | $199.23 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $178.82 | $10.00 | $10.73 | $199.55 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $127.26 | $10.00 | $7.63 | $144.89 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $126.56 | $0.00 | $5.07 | $131.63 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $126.12 | $10.00 | $7.56 | $143.68 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $125.08 | $0.00 | $5.01 | $130.09 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $125.82 | $0.00 | $5.04 | $130.86 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $124.34 | $10.00 | $7.46 | $141.80 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $125.88 | $0.00 | $5.04 | $130.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $127.54 | $0.00 | $5.10 | $132.64 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $127.60 | $10.00 | $7.66 | $145.26 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $130.14 | $0.00 | $5.21 | $135.35 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $141.74 | $0.00 | $5.67 | $147.41 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $137.02 | $10.00 | $9.59 | $156.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $148.96 | $0.00 | $5.96 | $154.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $146.68 | $10.00 | $8.80 | $165.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.29 | $9.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $0.00 | $0.10 | $9.79 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $10.00 | $0.59 | $20.35 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.50 | $10.51 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $0.00 | $0.41 | $10.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.10 | $10.14 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $10.01 | $0.00 | $0.50 | $10.51 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $9.89 | $12.15 | $0.59 | $22.63 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $8.64 | $0.00 | $0.00 | $8.64 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MOSLEY ETHEL M CERTIFIED 6002982964 C KW | $-3,056.63 | $0.00 |
| 01/19/2026 | BILL | MOSLEY ETHEL M | $3,056.63 | $3,056.63 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,367.83 | $0.00 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-5.78 | $1,367.83 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $52.83 | $1,373.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,320.78 | $1,320.78 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.97 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-5.67 | $1,358.97 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $26.76 | $1,364.64 |
| 06/17/2024 | LIEN | 2022 Redemption Payment | $-1,122.50 | $1,337.88 |
| 06/17/2024 | LIEN | 2022 Redemption Interest/Fee | $119.80 | $2,460.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,337.88 | $2,340.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-972.74 | $1,002.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,975.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.96 | $1,985.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,989.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $55.28 | $1,979.40 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,002.70 | $1,924.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $921.42 | $921.42 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-3.74 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-914.48 | $3.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $918.22 | $918.22 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.99 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-730.37 | $2.99 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $21.36 | $733.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $712.00 | $712.00 |
| 09/16/2020 | LIEN | 2019 Redemption Payment | $-193.21 | $0.00 |
| 09/16/2020 | LIEN | 2019 Redemption Interest/Fee | $3.79 | $193.21 |
| 09/16/2020 | LIEN | 2018 Redemption Payment | $-245.82 | $189.42 |
| 09/16/2020 | LIEN | 2018 Redemption Interest/Fee | $32.59 | $435.24 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.02 | $402.65 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-181.40 | $405.67 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $7.10 | $587.07 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $189.42 | $579.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $177.32 | $390.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.07 | $213.23 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $216.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-186.16 | $226.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $412.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.71 | $402.46 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $213.23 | $391.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $178.52 | $178.52 |
| 11/01/2018 | LIEN | 2017 Redemption Payment | $-222.78 | $0.00 |
| 11/01/2018 | LIEN | 2017 Redemption Interest/Fee | $11.23 | $222.78 |
| 11/01/2018 | LIEN | 2016 Redemption Payment | $-184.02 | $211.55 |
| 11/01/2018 | LIEN | 2016 Redemption Interest/Fee | $27.13 | $395.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.07 | $368.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $371.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-186.48 | $381.51 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.73 | $567.99 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $557.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $211.55 | $547.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $178.82 | $335.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $156.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-133.43 | $158.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $291.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.63 | $301.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $294.15 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $156.89 | $284.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $127.26 | $127.26 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-130.19 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $130.19 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $5.07 | $131.63 |
| 08/10/2016 | LIEN | 2014 Redemption Payment | $-176.96 | $126.56 |
| 08/10/2016 | LIEN | 2014 Redemption Interest/Fee | $21.28 | $303.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $126.56 | $282.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $155.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-132.22 | $165.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $297.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $7.56 | $299.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $291.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $155.68 | $281.80 |
| 01/05/2015 | LIEN | 2013 Redemption Payment | $-141.85 | $126.12 |
| 01/05/2015 | LIEN | 2013 Redemption Interest/Fee | $6.76 | $267.97 |
| 01/05/2015 | LIEN | 2012 Redemption Payment | $-156.26 | $261.21 |
| 01/05/2015 | LIEN | 2012 Redemption Interest/Fee | $20.40 | $417.47 |
| 01/05/2015 | LIEN | 2011 Redemption Payment | $-196.72 | $397.07 |
| 01/05/2015 | LIEN | 2011 Redemption Interest/Fee | $42.92 | $593.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $126.12 | $550.87 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $424.75 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-128.65 | $426.19 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $5.01 | $554.84 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $135.09 | $549.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $125.08 | $414.74 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $289.66 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-129.42 | $291.10 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $5.04 | $420.52 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $135.86 | $415.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $125.82 | $279.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-131.80 | $153.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $285.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.46 | $295.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $288.14 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $153.80 | $278.14 |
| 03/23/2012 | LIEN | 2010 Redemption Payment | $-144.99 | $124.34 |
| 03/23/2012 | LIEN | 2010 Redemption Interest/Fee | $9.07 | $269.33 |
| 03/23/2012 | LIEN | 2009 Redemption Payment | $-160.60 | $260.26 |
| 03/23/2012 | LIEN | 2009 Redemption Interest/Fee | $22.96 | $420.86 |
| 03/23/2012 | LIEN | 2008 Redemption Payment | $-203.61 | $397.90 |
| 03/23/2012 | LIEN | 2008 Redemption Interest/Fee | $46.35 | $601.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $124.34 | $555.16 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-130.92 | $430.82 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $5.04 | $561.74 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $135.92 | $556.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $125.88 | $420.78 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-132.64 | $294.90 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $5.10 | $427.54 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $137.64 | $422.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $127.54 | $284.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-135.26 | $157.26 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $292.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $302.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $7.66 | $292.52 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $157.26 | $284.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $127.60 | $127.60 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-135.35 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $5.21 | $135.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $130.14 | $130.14 |
| 10/12/2007 | LIEN | 2006 Redemption Payment | $-158.13 | $0.00 |
| 10/12/2007 | LIEN | 2006 Redemption Interest/Fee | $5.72 | $158.13 |
| 10/12/2007 | LIEN | 2005 Redemption Payment | $-191.70 | $152.41 |
| 10/12/2007 | LIEN | 2005 Redemption Interest/Fee | $31.09 | $344.11 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-147.41 | $313.02 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $5.67 | $460.43 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $152.41 | $454.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $141.74 | $302.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $160.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-146.61 | $170.61 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $317.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.59 | $307.22 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $160.61 | $297.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $137.02 | $137.02 |
| 10/04/2005 | LIEN | 2004 Redemption Payment | $-164.72 | $0.00 |
| 10/04/2005 | LIEN | 2004 Redemption Interest/Fee | $4.80 | $164.72 |
| 10/04/2005 | LIEN | 2003 Redemption Payment | $-198.51 | $159.92 |
| 10/04/2005 | LIEN | 2003 Redemption Interest/Fee | $29.03 | $358.43 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-154.92 | $329.40 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $5.96 | $484.32 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $159.92 | $478.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $148.96 | $318.44 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-155.48 | $169.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $324.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.80 | $334.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $326.16 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $169.48 | $316.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $146.68 | $146.68 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-9.95 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $0.29 | $9.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9.66 | $9.66 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.98 | $8.98 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-9.79 | $0.00 |
| 05/07/2001 | INTEREST | 2000 Interest/Penalty | $0.10 | $9.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9.69 | $9.69 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.35 | $10.00 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $20.35 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $0.59 | $10.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $9.76 | $9.76 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.51 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $10.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.01 | $10.01 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-10.68 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $0.41 | $10.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $10.27 | $10.27 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-10.14 | $0.00 |
| 05/09/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10.04 | $10.04 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-10.51 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $0.50 | $10.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $10.01 | $10.01 |
| 10/13/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/13/1995 | PAYMENT | 1994 - Bill Payment | $-10.48 | $12.15 |
| 10/13/1995 | INTEREST | 1994 Interest/Penalty | $0.59 | $22.63 |
| 10/13/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $22.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $9.89 | $9.89 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $9.89 | $9.89 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $9.89 | $9.89 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $9.89 | $9.89 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-8.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $8.64 | $8.64 |