Tax Account 95-210-01-005
Owners
SUTTON ROBERT B / SUTTON NINA M
1351 N BLAZING STAR LN
PUEBLO WEST, CO 81007-6565
Account Summary
| Account ID | 95-210-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1351 N BLAZING STAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,235.90 |
| Taxed incl Special Assessments | $2,235.90 |
| Paid | $2,235.90 |
| 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 | $2,235.90 | $0.00 | $0.00 | $2,235.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,889.42 | $0.00 | $0.00 | $1,889.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,911.12 | $0.00 | $0.00 | $1,911.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,644.38 | $0.00 | $0.00 | $1,644.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,685.74 | $0.00 | $0.00 | $1,685.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,465.06 | $10.00 | $87.91 | $1,562.97 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,460.66 | $0.00 | $29.22 | $1,489.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,315.06 | $10.00 | $78.91 | $1,403.97 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,316.64 | $10.00 | $79.00 | $1,405.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,239.30 | $10.00 | $56.97 | $1,306.27 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,229.00 | $10.00 | $73.74 | $1,312.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,129.52 | $0.00 | $22.59 | $1,152.11 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,122.18 | $10.00 | $67.33 | $1,199.51 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,180.64 | $0.00 | $35.42 | $1,216.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,169.80 | $10.00 | $70.19 | $1,249.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,258.56 | $0.00 | $50.34 | $1,308.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,269.22 | $0.00 | $50.77 | $1,319.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,271.72 | $10.00 | $76.30 | $1,358.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,291.34 | $0.00 | $0.00 | $1,291.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,200.30 | $0.00 | $0.00 | $1,200.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 30.77 | 31.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,117.95 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,117.95 | $1,117.95 |
| 01/19/2026 | BILL | SUTTON ROBERT B / SUTTON NINA M | $2,235.90 | $2,235.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.28 | $15.43 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $944.71 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-929.28 | $960.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,889.42 | $1,889.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-940.13 | $15.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-940.13 | $955.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $1,895.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,911.12 | $1,911.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-811.36 | $10.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-811.36 | $822.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $1,633.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,644.38 | $1,644.38 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,664.08 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-21.66 | $1,664.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,685.74 | $1,685.74 |
| 11/23/2021 | LIEN | 2020 Redemption Payment | $-1,607.62 | $0.00 |
| 11/23/2021 | LIEN | 2020 Redemption Interest/Fee | $30.65 | $1,607.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,533.06 | $1,576.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.91 | $3,110.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,129.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,139.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $87.91 | $3,129.94 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,576.97 | $3,042.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,465.06 | $1,465.06 |
| 10/20/2020 | LIEN | 2019 Redemption Payment | $-1,569.63 | $0.00 |
| 10/20/2020 | LIEN | 2019 Redemption Interest/Fee | $74.75 | $1,569.63 |
| 10/20/2020 | LIEN | 2018 Redemption Payment | $-1,609.31 | $1,494.88 |
| 10/20/2020 | LIEN | 2018 Redemption Interest/Fee | $191.34 | $3,104.19 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,470.72 | $2,912.85 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-19.16 | $4,383.57 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $29.22 | $4,402.73 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,494.88 | $4,373.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,460.66 | $2,878.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,417.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.79 | $1,427.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,376.18 | $1,445.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,821.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $78.91 | $2,811.94 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,417.97 | $2,733.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,315.06 | $1,315.06 |
| 12/26/2018 | LIEN | 2017 Redemption Payment | $-1,467.17 | $0.00 |
| 12/26/2018 | LIEN | 2017 Redemption Interest/Fee | $49.53 | $1,467.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,377.85 | $1,417.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.79 | $2,795.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,813.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,823.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $79.00 | $2,813.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,417.64 | $2,734.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,316.64 | $1,316.64 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-11.13 | $10.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,285.14 | $21.13 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $56.97 | $1,306.27 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,249.30 |
| 09/29/2017 | LIEN | 2015 Redemption Payment | $-1,464.32 | $1,239.30 |
| 09/29/2017 | LIEN | 2015 Redemption Interest/Fee | $139.58 | $2,703.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,239.30 | $2,564.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,324.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.24 | $1,334.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,291.50 | $1,345.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,637.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $73.74 | $2,627.48 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,324.74 | $2,553.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,229.00 | $1,229.00 |
| 11/09/2015 | LIEN | 2014 Redemption Payment | $-1,215.01 | $0.00 |
| 11/09/2015 | LIEN | 2014 Redemption Interest/Fee | $57.90 | $1,215.01 |
| 11/09/2015 | LIEN | 2013 Redemption Payment | $-1,359.97 | $1,157.11 |
| 11/09/2015 | LIEN | 2013 Redemption Interest/Fee | $148.46 | $2,517.08 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,142.18 | $2,368.62 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.93 | $3,510.80 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $22.59 | $3,520.73 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,157.11 | $3,498.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,129.52 | $2,341.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,211.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,179.19 | $1,221.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $2,400.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $67.33 | $2,411.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,343.69 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,211.51 | $2,333.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,122.18 | $1,122.18 |
| 11/22/2013 | LIEN | 2012 Redemption Payment | $-1,271.98 | $0.00 |
| 11/22/2013 | LIEN | 2012 Redemption Interest/Fee | $50.92 | $1,271.98 |
| 11/22/2013 | LIEN | 2011 Redemption Payment | $-1,416.34 | $1,221.06 |
| 11/22/2013 | LIEN | 2011 Redemption Interest/Fee | $154.35 | $2,637.40 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.51 | $2,483.05 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,205.55 | $2,493.56 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $35.42 | $3,699.11 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,221.06 | $3,663.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,180.64 | $2,442.63 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,239.99 | $1,261.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,501.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $70.19 | $2,511.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,441.79 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,261.99 | $2,431.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,169.80 | $1,169.80 |
| 09/26/2011 | LIEN | 2010 Redemption Payment | $-1,335.82 | $0.00 |
| 09/26/2011 | LIEN | 2010 Redemption Interest/Fee | $21.92 | $1,335.82 |
| 09/26/2011 | LIEN | 2009 Redemption Payment | $-1,479.70 | $1,313.90 |
| 09/26/2011 | LIEN | 2009 Redemption Interest/Fee | $154.71 | $2,793.60 |
| 09/26/2011 | LIEN | 2008 Redemption Payment | $-1,651.24 | $2,638.89 |
| 09/26/2011 | LIEN | 2008 Redemption Interest/Fee | $281.22 | $4,290.13 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,308.90 | $4,008.91 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $50.34 | $5,317.81 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,313.90 | $5,267.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,258.56 | $3,953.57 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,319.99 | $2,695.01 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $50.77 | $4,015.00 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,324.99 | $3,964.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,269.22 | $2,639.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,348.02 | $1,370.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,718.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,728.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $76.30 | $2,718.04 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,370.02 | $2,641.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,271.72 | $1,271.72 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-645.67 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-645.67 | $645.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,291.34 | $1,291.34 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-600.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-600.15 | $600.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,200.30 | $1,200.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |