Tax Account 95-200-08-006
Owners
CHINCHOLL ROBERTA E
1302 GAMBEL OAKS PL
ELIZABETH, CO 80107-8573
Account Summary
| Account ID | 95-200-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 862 E ASHBURN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $636.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $18.54 | $636.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $23.34 | $801.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $23.61 | $810.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $2.92 | $294.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $8.74 | $299.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $245.12 | $0.00 | $1.22 | $246.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $4.74 | $162.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $5.54 | $173.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $11.43 | $249.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $10.00 | $15.34 | $280.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $14.84 | $385.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $18.38 | $477.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $18.53 | $481.89 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $10.00 | $24.34 | $439.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $6.18 | $418.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $5.51 | $236.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $60.62 | $10.00 | $3.64 | $74.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $10.00 | $3.62 | $73.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $2.74 | $71.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | CHINCHOLL ROBERTA E PAYIT PAID BY PAYMENT PROVIDER API | $-636.57 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $636.57 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $627.30 |
| 01/19/2026 | BILL | CHINCHOLL ROBERTA E | $618.03 | $618.03 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-798.48 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $798.48 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $23.34 | $801.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-807.81 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $807.81 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $23.61 | $810.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-294.03 | $0.95 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $2.92 | $294.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-298.89 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.97 | $298.89 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $8.74 | $299.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-122.17 | $0.39 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-123.39 | $122.56 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $245.95 |
| 03/05/2021 | INTEREST | 2020 Interest/Penalty | $1.22 | $246.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $245.12 | $245.12 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $0.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $243.96 | $243.96 |
| 07/29/2019 | LIEN | 2017 Redemption Payment | $-122.52 | $0.00 |
| 07/29/2019 | LIEN | 2017 Redemption Interest/Fee | $17.50 | $122.52 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-162.16 | $105.02 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $267.18 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $4.74 | $267.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $262.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $105.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-82.76 | $105.28 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $188.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $198.04 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $105.02 | $188.04 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $83.02 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-80.40 | $83.28 |
| 04/09/2018 | INTEREST | 2017 Interest/Penalty | $5.54 | $163.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 08/10/2017 | LIEN | 2015 Redemption Payment | $-280.40 | $0.00 |
| 08/10/2017 | LIEN | 2015 Redemption Interest/Fee | $25.51 | $280.40 |
| 08/10/2017 | LIEN | 2014 Redemption Payment | $-329.34 | $254.89 |
| 08/10/2017 | LIEN | 2014 Redemption Interest/Fee | $56.82 | $584.23 |
| 08/10/2017 | LIEN | 2013 Redemption Payment | $-385.40 | $527.41 |
| 08/10/2017 | LIEN | 2013 Redemption Interest/Fee | $92.50 | $912.81 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $820.31 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $820.87 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $1,057.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $1,050.71 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-239.32 | $820.31 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,059.63 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $1,069.63 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $1,070.20 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,058.77 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $254.89 | $1,048.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $793.88 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $565.42 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $566.06 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $832.94 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $822.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $550.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $292.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-270.24 | $293.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $563.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $573.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $558.46 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $292.90 | $548.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 09/11/2013 | LIEN | 2012 Redemption Payment | $-397.21 | $0.00 |
| 09/11/2013 | LIEN | 2012 Redemption Interest/Fee | $6.51 | $397.21 |
| 09/11/2013 | LIEN | 2011 Redemption Payment | $-435.03 | $390.70 |
| 09/11/2013 | LIEN | 2011 Redemption Interest/Fee | $45.48 | $825.73 |
| 09/11/2013 | LIEN | 2010 Redemption Payment | $-587.59 | $780.25 |
| 09/11/2013 | LIEN | 2010 Redemption Interest/Fee | $104.71 | $1,367.84 |
| 09/11/2013 | LIEN | 2009 Redemption Payment | $-641.20 | $1,263.13 |
| 09/11/2013 | LIEN | 2009 Redemption Interest/Fee | $154.31 | $1,904.33 |
| 09/11/2013 | LIEN | 2008 Redemption Payment | $-639.86 | $1,750.02 |
| 09/11/2013 | LIEN | 2008 Redemption Interest/Fee | $187.92 | $2,389.88 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $2,201.96 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-384.78 | $2,202.88 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $14.84 | $2,587.66 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $390.70 | $2,572.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $2,182.12 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $1,811.26 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $2,195.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $389.55 | $2,181.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $1,791.47 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-477.88 | $1,421.71 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $18.38 | $1,899.59 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $482.88 | $1,881.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $1,398.33 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-481.89 | $938.83 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $18.53 | $1,420.72 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $486.89 | $1,402.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $915.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $451.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-429.94 | $461.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $891.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.34 | $881.88 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $451.94 | $857.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $405.60 | $405.60 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-212.11 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $6.18 | $212.11 |
| 03/04/2008 | LIEN | 2006 Redemption Payment | $-153.38 | $205.93 |
| 03/04/2008 | LIEN | 2006 Redemption Interest/Fee | $15.61 | $359.31 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $343.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.86 | $549.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-115.77 | $137.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $253.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $5.51 | $263.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $258.03 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $137.77 | $248.03 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/11/2006 | LIEN | 2004 Redemption Payment | $-221.85 | $0.00 |
| 05/11/2006 | LIEN | 2004 Redemption Interest/Fee | $20.17 | $221.85 |
| 05/11/2006 | LIEN | 2003 Redemption Payment | $-242.15 | $201.68 |
| 05/11/2006 | LIEN | 2003 Redemption Interest/Fee | $43.67 | $443.83 |
| 05/11/2006 | LIEN | 2002 Redemption Payment | $-204.00 | $400.16 |
| 05/11/2006 | LIEN | 2002 Redemption Interest/Fee | $51.76 | $604.16 |
| 05/11/2006 | LIEN | 2001 Redemption Payment | $-208.27 | $552.40 |
| 05/11/2006 | LIEN | 2001 Redemption Interest/Fee | $65.62 | $760.67 |
| 05/11/2006 | LIEN | 2000 Redemption Payment | $-129.09 | $695.05 |
| 05/11/2006 | LIEN | 2000 Redemption Interest/Fee | $50.83 | $824.14 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $773.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $985.35 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $773.31 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $969.99 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $962.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $760.75 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $571.63 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $765.11 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $757.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $559.19 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $373.15 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $520.39 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $514.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $362.49 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $220.91 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $358.56 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $353.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $210.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $78.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-64.26 | $88.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.64 | $152.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $148.88 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $78.26 | $138.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $60.62 | $60.62 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-63.92 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $73.92 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $3.62 | $63.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $60.30 | $60.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $62.94 | $62.94 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $64.20 | $64.20 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-71.16 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $2.74 | $71.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $18.28 | $18.28 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $18.28 | $18.28 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.92 | $66.92 |