Tax Account 58-010-21-012
Owners
REEVES RICHARD D
PO BOX 567
RYE, CO 81069-0567
Account Summary
| Account ID | 58-010-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 10497 SMITH LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,336.90 |
| Taxed incl Special Assessments | $1,336.90 |
| Paid | $0.00 |
| Bill Total | $1,363.64 |
| Interest | $26.74 |
| Bill Balance | $1,336.90 |
| Prior Billed* | $1,336.90 |
| Total Account Balance** | $1,370.32 |
| 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 | $931.72 | $0.00 | $27.96 | $959.68 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $941.54 | $0.00 | $0.00 | $941.54 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $721.12 | $0.00 | $0.00 | $721.12 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $740.14 | $0.00 | $22.20 | $762.34 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $454.76 | $0.00 | $13.65 | $468.41 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $453.66 | $0.00 | $13.61 | $467.27 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $356.18 | $0.00 | $10.69 | $366.87 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $356.70 | $0.00 | $0.00 | $356.70 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $378.66 | $0.00 | $11.36 | $390.02 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $355.06 | $10.00 | $17.75 | $382.81 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $371.22 | $0.00 | $3.71 | $374.93 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $368.54 | $0.00 | $7.37 | $375.91 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $419.14 | $0.00 | $8.38 | $427.52 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $821.66 | $10.00 | $49.30 | $880.96 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $904.58 | $0.00 | $36.18 | $940.76 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $913.36 | $10.00 | $54.80 | $978.16 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $929.74 | $0.00 | $37.19 | $966.93 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $946.16 | $0.00 | $14.19 | $960.35 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,012.32 | $10.00 | $60.74 | $1,083.06 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $982.06 | $10.00 | $68.74 | $1,060.80 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $911.76 | $0.00 | $45.59 | $957.35 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $899.14 | $0.00 | $44.96 | $944.10 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $989.22 | $0.00 | $39.57 | $1,028.79 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $926.64 | $0.00 | $37.07 | $963.71 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,031.54 | $10.00 | $61.89 | $1,103.43 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $992.78 | $0.00 | $19.86 | $1,012.64 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,038.04 | $10.00 | $72.66 | $1,120.70 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,060.70 | $13.50 | $53.04 | $1,127.24 | $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 | $0.89 | $23.21 | $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 | $19.10 | $0.00 | $0.00 | $19.10 | $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 | 28.37 | .00 | 28.66 | 28.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REEVES RICHARD D | $1,336.90 | $1,336.90 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-28.35 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-931.33 | $28.35 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $27.96 | $959.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $931.72 | $931.72 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-914.02 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.52 | $914.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $941.54 | $941.54 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-702.08 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $702.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $721.12 | $721.12 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-19.61 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-742.73 | $19.61 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $22.20 | $762.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $740.14 | $740.14 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-455.84 | $12.57 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $13.65 | $468.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $454.76 | $454.76 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-454.70 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $454.70 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $13.61 | $467.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $453.66 | $453.66 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-357.08 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $357.08 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $10.69 | $366.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $356.18 | $356.18 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-347.20 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $347.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $356.70 | $356.70 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-383.02 | $7.00 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $11.36 | $390.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $378.66 | $378.66 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-365.67 | $0.00 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $365.67 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $375.67 |
| 09/29/2016 | INTEREST | 2015 Interest/Penalty | $17.75 | $382.81 |
| 09/29/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $365.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $355.06 | $355.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-182.04 | $3.57 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $185.61 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-185.68 | $189.25 |
| 04/27/2015 | INTEREST | 2014 Interest/Penalty | $3.71 | $374.93 |
| 04/27/2015 | LIEN | 2013 Redemption Payment | $-415.86 | $371.22 |
| 04/27/2015 | LIEN | 2013 Redemption Interest/Fee | $34.95 | $787.08 |
| 04/27/2015 | LIEN | 2012 Redemption Payment | $-515.49 | $752.13 |
| 04/27/2015 | LIEN | 2012 Redemption Interest/Fee | $82.97 | $1,267.62 |
| 04/27/2015 | LIEN | 2011 Redemption Payment | $-1,130.83 | $1,184.65 |
| 04/27/2015 | LIEN | 2011 Redemption Interest/Fee | $237.87 | $2,315.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $371.22 | $2,077.61 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $1,706.39 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-368.63 | $1,713.67 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $7.37 | $2,082.30 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $380.91 | $2,074.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $368.54 | $1,694.02 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-419.28 | $1,325.48 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $1,744.76 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $8.38 | $1,753.00 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $432.52 | $1,744.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $419.14 | $1,312.10 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $892.96 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-870.96 | $902.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $49.30 | $1,773.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,724.62 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $892.96 | $1,714.62 |
| 06/06/2012 | LIEN | 2010 Redemption Payment | $-1,032.52 | $821.66 |
| 06/06/2012 | LIEN | 2010 Redemption Interest/Fee | $86.76 | $1,854.18 |
| 06/06/2012 | LIEN | 2009 Redemption Payment | $-1,170.58 | $1,767.42 |
| 06/06/2012 | LIEN | 2009 Redemption Interest/Fee | $180.42 | $2,938.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $821.66 | $2,757.58 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-940.76 | $1,935.92 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $36.18 | $2,876.68 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $945.76 | $2,840.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $904.58 | $1,894.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $990.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-968.16 | $1,000.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $54.80 | $1,968.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,913.52 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $990.16 | $1,903.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.36 | $913.36 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-1,020.53 | $0.00 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $48.60 | $1,020.53 |
| 11/03/2009 | LIEN | 2007 Redemption Payment | $-590.72 | $971.93 |
| 11/03/2009 | LIEN | 2007 Redemption Interest/Fee | $98.45 | $1,562.65 |
| 11/03/2009 | LIEN | 2006 Redemption Payment | $-1,457.95 | $1,464.20 |
| 11/03/2009 | LIEN | 2006 Redemption Interest/Fee | $362.89 | $2,922.15 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-966.93 | $2,559.26 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $37.19 | $3,526.19 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $971.93 | $3,489.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $929.74 | $2,517.07 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-487.27 | $1,587.33 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $14.19 | $2,074.60 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $492.27 | $2,060.41 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-473.08 | $1,568.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $946.16 | $2,041.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,073.06 | $1,095.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,168.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,178.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $60.74 | $2,168.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,095.06 | $2,107.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,012.32 | $1,012.32 |
| 12/14/2006 | LIEN | 2005 Redemption Payment | $-1,098.42 | $0.00 |
| 12/14/2006 | LIEN | 2005 Redemption Interest/Fee | $33.62 | $1,098.42 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,064.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,050.80 | $1,074.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,125.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $68.74 | $2,115.60 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,064.80 | $2,046.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $982.06 | $982.06 |
| 09/15/2005 | PAYMENT | 2004 - Bill Payment | $-957.35 | $0.00 |
| 09/15/2005 | INTEREST | 2004 Interest/Penalty | $45.59 | $957.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $911.76 | $911.76 |
| 09/03/2004 | PAYMENT | 2003 - Bill Payment | $-944.10 | $0.00 |
| 09/03/2004 | INTEREST | 2003 Interest/Penalty | $44.96 | $944.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $899.14 | $899.14 |
| 09/18/2003 | LIEN | 2002 Redemption Payment | $-1,054.47 | $0.00 |
| 09/18/2003 | LIEN | 2002 Redemption Interest/Fee | $20.68 | $1,054.47 |
| 09/18/2003 | LIEN | 2001 Redemption Payment | $-1,104.33 | $1,033.79 |
| 09/18/2003 | LIEN | 2001 Redemption Interest/Fee | $135.62 | $2,138.12 |
| 09/18/2003 | LIEN | 2000 Redemption Payment | $-1,380.21 | $2,002.50 |
| 09/18/2003 | LIEN | 2000 Redemption Interest/Fee | $272.78 | $3,382.71 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,028.79 | $3,109.93 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $39.57 | $4,138.72 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,033.79 | $4,099.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $989.22 | $3,065.36 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-963.71 | $2,076.14 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $37.07 | $3,039.85 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $968.71 | $3,002.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $926.64 | $2,034.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,093.43 | $1,107.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,200.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,210.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $61.89 | $2,200.86 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,107.43 | $2,138.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,031.54 | $1,031.54 |
| 11/29/2000 | LIEN | 1999 Redemption Payment | $-1,088.88 | $0.00 |
| 11/29/2000 | LIEN | 1999 Redemption Interest/Fee | $71.24 | $1,088.88 |
| 11/29/2000 | LIEN | 1998 Redemption Payment | $-1,302.28 | $1,017.64 |
| 11/29/2000 | LIEN | 1998 Redemption Interest/Fee | $177.58 | $2,319.92 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,012.64 | $2,142.34 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $19.86 | $3,154.98 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,017.64 | $3,135.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $992.78 | $2,117.48 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,124.70 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,110.70 | $1,134.70 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $72.66 | $2,245.40 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,172.74 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,124.70 | $2,162.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,038.04 | $1,038.04 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,113.74 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,113.74 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $53.04 | $1,127.24 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,074.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,060.70 | $1,060.70 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-22.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.38 | $22.38 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-23.21 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $0.89 | $23.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $22.32 | $22.32 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $20.00 | $20.00 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $20.00 | $20.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.03 | $20.03 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $20.03 | $20.03 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-19.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.10 | $19.10 |