Tax Account 48-363-03-029
Owners
GONZALES RICHARD/GONZALES PATNOCINIO/CORRALES CARMELO/
204 S NORWOOD AVE
PUEBLO, CO 81001-4436
CORRALES RAIDER/DOTTORE VINCENZO/DOTTORE DON VITO
Account Summary
| Account ID | 48-363-03-029 |
|---|---|
| Account Type | Real Estate |
| Location | 8310 MARIPOSA AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $844.30 |
| Taxed incl Special Assessments | $844.30 |
| Paid | $0.00 |
| Bill Total | $913.40 |
| Interest | $69.10 |
| Bill Balance | $854.30 |
| Prior Billed* | $854.30 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $497.42 | $0.00 | $19.90 | $517.32 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $502.68 | $0.00 | $20.11 | $522.79 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $492.44 | $10.00 | $29.55 | $531.99 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $504.36 | $0.00 | $10.09 | $514.45 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $181.60 | $10.00 | $10.90 | $202.50 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $181.90 | $0.00 | $7.28 | $189.18 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $126.14 | $10.00 | $7.57 | $143.71 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $126.32 | $0.00 | $5.05 | $131.37 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $127.76 | $10.00 | $7.67 | $145.43 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $119.72 | $0.00 | $0.00 | $119.72 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $76.08 | $10.00 | $4.56 | $90.64 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $75.52 | $10.00 | $4.53 | $90.05 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $75.92 | $0.00 | $0.00 | $75.92 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $75.68 | $10.00 | $4.54 | $90.22 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $76.50 | $0.00 | $0.00 | $76.50 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $77.22 | $10.00 | $4.63 | $91.85 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $77.26 | $0.00 | $3.09 | $80.35 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $21.69 | $10.00 | $1.30 | $32.99 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $23.41 | $10.00 | $1.40 | $34.81 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $22.71 | $0.00 | $1.70 | $24.41 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $23.46 | $0.00 | $4.98 | $28.44 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $23.13 | $0.00 | $8.12 | $31.25 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $22.50 | $10.00 | $14.19 | $46.69 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $21.08 | $0.00 | $0.00 | $21.08 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $20.89 | $0.00 | $0.00 | $20.89 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $20.10 | $0.00 | $0.80 | $20.90 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $20.58 | $0.00 | $0.21 | $20.79 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $22.38 | $0.00 | $0.00 | $22.38 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $22.32 | $0.00 | $0.00 | $22.32 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | .00 | 12.38 | 12.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $854.30 |
| 04/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-581.08 | $844.30 |
| 04/16/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-666.33 | $1,425.38 |
| 04/16/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-767.34 | $2,091.71 |
| 04/16/2026 | LIEN | 2022 REDEMPTION INTEREST | $212.35 | $2,859.05 |
| 04/16/2026 | LIEN | 2023 REDEMPTION INTEREST | $138.54 | $2,646.70 |
| 04/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $58.76 | $2,508.16 |
| 04/16/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,449.40 |
| 01/19/2026 | BILL | GONZALES RICHARD/GONZALES PATNOCINIO/CORRALES CARMELO/ | $844.30 | $2,442.40 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.67 | $1,598.10 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-504.65 | $1,610.77 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $19.90 | $2,115.42 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $522.32 | $2,095.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $497.42 | $1,573.20 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-510.12 | $1,075.78 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.67 | $1,585.90 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $20.11 | $1,598.57 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $527.79 | $1,578.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $502.68 | $1,050.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-514.74 | $547.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.25 | $1,062.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,069.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,079.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $29.55 | $1,069.98 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $547.99 | $1,040.43 |
| 05/16/2023 | LIEN | 2021 Redemption Payment | $-566.20 | $492.44 |
| 05/16/2023 | LIEN | 2021 Redemption Interest/Fee | $46.75 | $1,058.64 |
| 05/16/2023 | LIEN | 2020 Redemption Payment | $-255.98 | $1,011.89 |
| 05/16/2023 | LIEN | 2020 Redemption Interest/Fee | $39.48 | $1,267.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $492.44 | $1,228.39 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $519.45 | $735.95 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-6.98 | $216.50 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-507.47 | $223.48 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $10.09 | $730.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $504.36 | $720.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.63 | $216.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-189.87 | $219.13 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $409.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.90 | $419.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $408.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $216.50 | $398.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $181.60 | $181.60 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-200.00 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $5.82 | $200.00 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-185.21 | $194.18 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $27.50 | $379.39 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-186.60 | $351.89 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.58 | $538.49 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $7.28 | $541.07 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $194.18 | $533.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $181.90 | $339.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $157.71 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $167.71 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-131.91 | $169.51 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.57 | $301.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $293.85 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $157.71 | $283.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $126.14 | $126.14 |
| 12/10/2018 | LIEN | 2017 Redemption Payment | $-142.62 | $0.00 |
| 12/10/2018 | LIEN | 2017 Redemption Interest/Fee | $6.25 | $142.62 |
| 12/10/2018 | LIEN | 2016 Redemption Payment | $-186.08 | $136.37 |
| 12/10/2018 | LIEN | 2016 Redemption Interest/Fee | $28.65 | $322.45 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-129.60 | $293.80 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.77 | $423.40 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $5.05 | $425.17 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $136.37 | $420.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $126.32 | $283.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $157.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.23 | $167.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-134.20 | $168.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $302.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.67 | $292.86 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $157.43 | $285.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $127.76 | $127.76 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-118.56 | $1.16 |
| 03/07/2016 | LIEN | 2014 Redemption Payment | $-114.78 | $119.72 |
| 03/07/2016 | LIEN | 2014 Redemption Interest/Fee | $12.14 | $234.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $119.72 | $222.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-80.43 | $102.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $183.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $193.07 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.56 | $193.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $188.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $102.64 | $178.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $76.08 | $76.08 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $10.00 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-79.84 | $10.21 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $4.53 | $90.05 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $85.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $75.52 | $75.52 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-75.72 | $0.20 |
| 03/19/2013 | LIEN | 2011 Redemption Payment | $-114.34 | $75.92 |
| 03/19/2013 | LIEN | 2011 Redemption Interest/Fee | $12.12 | $190.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $75.92 | $178.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $102.22 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-80.22 | $112.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $192.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $4.54 | $182.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $102.22 | $177.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $75.68 | $75.68 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-76.50 | $0.00 |
| 02/08/2011 | LIEN | 2009 Redemption Payment | $-115.18 | $76.50 |
| 02/08/2011 | LIEN | 2009 Redemption Interest/Fee | $11.33 | $191.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $76.50 | $180.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-81.85 | $103.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $185.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $4.63 | $195.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $191.07 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $103.85 | $181.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $77.22 | $77.22 |
| 09/17/2009 | LIEN | 2008 Redemption Payment | $-86.91 | $0.00 |
| 09/17/2009 | LIEN | 2008 Redemption Interest/Fee | $1.56 | $86.91 |
| 09/17/2009 | LIEN | 2007 Redemption Payment | $-56.94 | $85.35 |
| 09/17/2009 | LIEN | 2007 Redemption Interest/Fee | $11.95 | $142.29 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-80.35 | $130.34 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $3.09 | $210.69 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $85.35 | $207.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $77.26 | $122.25 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-22.99 | $44.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $67.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.30 | $77.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $76.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $44.99 | $66.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $21.69 | $21.69 |
| 10/11/2007 | LIEN | 2006 Tax Lien - Canceled | $-39.81 | $0.00 |
| 10/11/2007 | LIEN | 2005 Tax Lien - Canceled | $-28.62 | $39.81 |
| 10/11/2007 | LIEN | 2004 Tax Lien - Canceled | $-29.40 | $68.43 |
| 10/11/2007 | LIEN | 2003 Tax Lien - Canceled | $-29.06 | $97.83 |
| 10/11/2007 | LIEN | 2002 Tax Lien - Canceled | $-41.85 | $126.89 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-24.81 | $168.74 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $193.55 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $1.40 | $203.55 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $202.15 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $39.81 | $192.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $23.41 | $152.34 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-24.41 | $128.93 |
| 10/18/2006 | PAYMENT | 2004 - Bill Payment | $-28.44 | $153.34 |
| 10/18/2006 | PAYMENT | 2003 - Bill Payment | $-31.25 | $181.78 |
| 10/18/2006 | PAYMENT | 2002 - Bill Payment | $-10.00 | $213.03 |
| 10/18/2006 | PAYMENT | 2002 - Bill Payment | $-36.69 | $223.03 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $1.70 | $259.72 |
| 10/18/2006 | INTEREST | 2004 Interest/Penalty | $4.98 | $258.02 |
| 10/18/2006 | INTEREST | 2003 Interest/Penalty | $8.12 | $253.04 |
| 10/18/2006 | INTEREST | 2002 Interest/Penalty | $14.19 | $244.92 |
| 10/18/2006 | INTEREST | 2002 Interest/Penalty | $10.00 | $230.73 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $28.62 | $220.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $22.71 | $192.11 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $29.40 | $169.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $23.46 | $140.00 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $29.06 | $116.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $23.13 | $87.48 |
| 10/23/2003 | LIEN | 2002 Tax Lien | $41.85 | $64.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $22.50 | $22.50 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-21.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $21.08 | $21.08 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-20.89 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $20.89 | $20.89 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-20.90 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $0.80 | $20.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $20.10 | $20.10 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-20.79 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $0.21 | $20.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.58 | $20.58 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-21.03 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $21.03 | $21.03 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-22.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $22.38 | $22.38 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-22.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $22.32 | $22.32 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $20.00 | $20.00 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $20.00 | $20.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $20.03 | $20.03 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $20.03 | $20.03 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-38.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $38.20 | $38.20 |