Tax Account 33-000-00-014
Owners
CUSTOM ELECTROINCS TRUST
PO BOX 11359
PUEBLO, CO 81001-0359
Account Summary
| Account ID | 33-000-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,993.05 |
| Taxed incl Special Assessments | $2,993.05 |
| Paid | $2,993.05 |
| 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 | $2,993.05 | $0.00 | $0.00 | $2,993.05 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,146.24 | $0.00 | $0.00 | $1,146.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,161.06 | $0.00 | $0.00 | $1,161.06 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,671.14 | $0.00 | $0.00 | $2,671.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,661.88 | $0.00 | $79.85 | $2,741.73 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,954.06 | $0.00 | $9.77 | $1,963.83 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,948.00 | $10.00 | $48.70 | $2,006.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,827.64 | $0.00 | $0.00 | $1,827.64 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,830.92 | $0.00 | $0.00 | $1,830.92 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,817.52 | $10.00 | $109.05 | $1,936.57 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,807.48 | $10.00 | $108.45 | $1,925.93 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,671.38 | $0.00 | $0.00 | $1,671.38 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,657.50 | $0.00 | $33.15 | $1,690.65 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,551.43 | $0.00 | $62.06 | $1,613.49 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,545.56 | $10.00 | $92.73 | $1,648.29 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,536.28 | $0.00 | $0.00 | $1,536.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,553.26 | $0.00 | $46.60 | $1,599.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,802.10 | $0.00 | $72.08 | $1,874.18 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,838.02 | $0.00 | $73.52 | $1,911.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,797.92 | $0.00 | $71.92 | $1,869.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,738.02 | $21.60 | $121.66 | $1,881.28 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,708.44 | $0.00 | $68.34 | $1,776.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,682.22 | $0.00 | $67.29 | $1,749.51 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,707.02 | $21.60 | $102.42 | $1,831.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,052.74 | $0.00 | $61.58 | $2,114.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,355.22 | $0.00 | $70.65 | $2,425.87 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2,372.34 | $10.00 | $612.73 | $2,995.07 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $2,754.68 | $0.00 | $0.00 | $2,754.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $2,823.92 | $0.00 | $0.00 | $2,823.92 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $2,777.80 | $0.00 | $83.33 | $2,861.13 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $54.60 | $0.00 | $0.00 | $54.60 | $0.00 | $0.00 | 9.1008 | 70A |
| 1991 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.66 | 4.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | CUSTOM ELECTROINCS TRUST CASH | $-2,993.05 | $0.00 |
| 01/19/2026 | Bill | CUSTOM ELECTROINCS TRUST | $2,993.05 | $2,993.05 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.66 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-7.58 | $1,138.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,146.24 | $1,146.24 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.48 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-7.58 | $1,153.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,161.06 | $1,161.06 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,660.32 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $2,660.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,671.14 | $2,671.14 |
| 12/19/2022 | LIEN | 2021 Redemption Payment | $-2,870.34 | $0.00 |
| 12/19/2022 | LIEN | 2021 Redemption Interest/Fee | $123.61 | $2,870.34 |
| 12/19/2022 | LIEN | 2019 Redemption Payment | $-1,265.66 | $2,746.73 |
| 12/19/2022 | LIEN | 2019 Redemption Interest/Fee | $218.96 | $4,012.39 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,730.59 | $3,793.43 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $6,524.02 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $79.85 | $6,535.16 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,746.73 | $6,455.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,661.88 | $3,708.58 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-973.07 | $1,046.70 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $2,019.77 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-982.80 | $2,023.73 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $3,006.53 |
| 04/01/2021 | INTEREST | 2020 Interest/Penalty | $9.77 | $3,010.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,954.06 | $3,000.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.54 | $1,046.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.16 | $2,065.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,069.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,079.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $48.70 | $2,069.40 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,046.70 | $2,020.70 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $974.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-970.04 | $977.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,948.00 | $1,948.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,820.20 | $7.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,827.64 | $1,827.64 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.72 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-911.74 | $3.72 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.72 | $915.46 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-911.74 | $919.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,830.92 | $1,830.92 |
| 11/17/2017 | LIEN | 2016 Redemption Payment | $-1,991.30 | $0.00 |
| 11/17/2017 | LIEN | 2016 Redemption Interest/Fee | $42.73 | $1,991.30 |
| 11/17/2017 | LIEN | 2015 Redemption Payment | $-2,171.20 | $1,948.57 |
| 11/17/2017 | LIEN | 2015 Redemption Interest/Fee | $233.27 | $4,119.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,886.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,920.78 | $3,896.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $5,817.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,823.07 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $109.05 | $5,813.07 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,948.57 | $5,704.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,817.52 | $3,755.45 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,937.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $1,947.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,910.14 | $1,953.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,863.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $108.45 | $3,853.86 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,937.93 | $3,745.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,807.48 | $1,807.48 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-833.16 | $2.53 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-833.16 | $835.69 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $1,668.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,671.38 | $1,671.38 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,685.49 | $5.16 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $33.15 | $1,690.65 |
| 06/27/2014 | LIEN | 2012 Redemption Payment | $-1,766.97 | $1,657.50 |
| 06/27/2014 | LIEN | 2012 Redemption Interest/Fee | $148.48 | $3,424.47 |
| 06/27/2014 | LIEN | 2011 Redemption Payment | $-1,958.07 | $3,275.99 |
| 06/27/2014 | LIEN | 2011 Redemption Interest/Fee | $297.78 | $5,234.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,657.50 | $4,936.28 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,608.59 | $3,278.78 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $4,887.37 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $62.06 | $4,892.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,618.49 | $4,830.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,551.43 | $3,211.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,660.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,638.29 | $1,670.29 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,308.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $92.73 | $3,298.58 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,660.29 | $3,205.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,545.56 | $1,545.56 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-768.14 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-768.14 | $768.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,536.28 | $1,536.28 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,599.86 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $46.60 | $1,599.86 |
| 07/29/2010 | LIEN | 2008 Redemption Payment | $-2,161.06 | $1,553.26 |
| 07/29/2010 | LIEN | 2008 Redemption Interest/Fee | $281.88 | $3,714.32 |
| 07/29/2010 | LIEN | 2007 Redemption Payment | $-2,491.50 | $3,432.44 |
| 07/29/2010 | LIEN | 2007 Redemption Interest/Fee | $574.96 | $5,923.94 |
| 07/29/2010 | LIEN | 2006 Redemption Payment | $-2,718.52 | $5,348.98 |
| 07/29/2010 | LIEN | 2006 Redemption Interest/Fee | $843.68 | $8,067.50 |
| 07/29/2010 | LIEN | 2005 Redemption Payment | $-2,952.75 | $7,223.82 |
| 07/29/2010 | LIEN | 2005 Redemption Interest/Fee | $1,067.47 | $10,176.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,553.26 | $9,109.10 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,874.18 | $7,555.84 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $72.08 | $9,430.02 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,879.18 | $9,357.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,802.10 | $7,478.76 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,911.54 | $5,676.66 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $73.52 | $7,588.20 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,916.54 | $7,514.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,838.02 | $5,598.14 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,869.84 | $3,760.12 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $71.92 | $5,629.96 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,874.84 | $5,558.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,797.92 | $3,683.20 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.60 | $1,885.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,859.68 | $1,906.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.60 | $3,766.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $121.66 | $3,744.96 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,885.28 | $3,623.30 |
| 03/06/2006 | LIEN | 2004 Redemption Payment | $-1,896.12 | $1,738.02 |
| 03/06/2006 | LIEN | 2004 Redemption Interest/Fee | $114.34 | $3,634.14 |
| 03/06/2006 | LIEN | 2003 Redemption Payment | $-2,060.10 | $3,519.80 |
| 03/06/2006 | LIEN | 2003 Redemption Interest/Fee | $305.59 | $5,579.90 |
| 03/06/2006 | LIEN | 2002 Redemption Payment | $-2,329.87 | $5,274.31 |
| 03/06/2006 | LIEN | 2002 Redemption Interest/Fee | $494.83 | $7,604.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,738.02 | $7,109.35 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,776.78 | $5,371.33 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $68.34 | $7,148.11 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,781.78 | $7,079.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,708.44 | $5,297.99 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,749.51 | $3,589.55 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $67.29 | $5,339.06 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,754.51 | $5,271.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,682.22 | $3,517.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,809.44 | $1,835.04 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-21.60 | $3,644.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $102.42 | $3,666.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $21.60 | $3,563.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,835.04 | $3,542.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,707.02 | $1,707.02 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,114.32 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $61.58 | $2,114.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,052.74 | $2,052.74 |
| 12/28/2001 | PAYMENT | 1999 - Bill Payment | $-2,985.07 | $0.00 |
| 12/28/2001 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,985.07 |
| 12/28/2001 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,995.07 |
| 12/28/2001 | INTEREST | 1999 Interest/Penalty | $612.73 | $2,985.07 |
| 12/28/2001 | LIEN | 1999 County Held Redemption Payment | $-453.67 | $2,372.34 |
| 12/28/2001 | LIEN | 1999 County Held Redemption Interest/Fee | $453.67 | $2,826.01 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,425.87 | $2,372.34 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $70.65 | $4,798.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,355.22 | $4,727.56 |
| 11/02/2000 | LIEN | 1999 County Held Tax Lien | $0.00 | $2,372.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,372.34 | $2,372.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,377.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,377.34 | $1,377.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,754.68 | $2,754.68 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-2,823.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,823.92 | $2,823.92 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-2,861.13 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $83.33 | $2,861.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,777.80 | $2,777.80 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-54.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.60 | $54.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $0.00 | $0.00 |