Tax Account 03-310-00-008
Owners
GLOVER DANIEL S
176 BAXTER RD
PUEBLO, CO 81006-9575
Account Summary
| Account ID | 03-310-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 176 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,120.90 |
| Taxed incl Special Assessments | $1,120.90 |
| Paid | $0.00 |
| Bill Total | $1,120.90 |
| Interest | $0.00 |
| Bill Balance | $1,120.90 |
| Prior Billed* | $1,120.90 |
| Total Account Balance** | $1,132.11 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,091.48 | $0.00 | $0.00 | $1,091.48 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,386.18 | $10.00 | $83.17 | $1,479.35 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,235.34 | $10.00 | $74.12 | $1,319.46 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,261.54 | $10.00 | $63.08 | $1,334.62 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $856.94 | $10.00 | $51.42 | $918.36 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $855.02 | $0.00 | $34.20 | $889.22 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $736.00 | $10.00 | $44.16 | $790.16 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $736.80 | $10.00 | $44.21 | $791.01 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $595.72 | $0.00 | $11.91 | $607.63 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $593.52 | $10.00 | $35.61 | $639.13 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $527.82 | $0.00 | $10.56 | $538.38 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $524.54 | $10.00 | $31.47 | $566.01 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $680.32 | $0.00 | $13.60 | $693.92 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $674.32 | $10.00 | $40.46 | $724.78 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $733.70 | $0.00 | $22.01 | $755.71 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $740.02 | $0.00 | $0.00 | $740.02 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $778.78 | $0.00 | $0.00 | $778.78 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $790.32 | $0.00 | $0.00 | $790.32 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $754.38 | $0.00 | $0.00 | $754.38 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $734.70 | $0.00 | $0.00 | $734.70 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $701.96 | $0.00 | $0.00 | $701.96 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $693.44 | $0.00 | $0.00 | $693.44 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $692.64 | $0.00 | $0.00 | $692.64 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $654.40 | $0.00 | $0.00 | $654.40 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $551.44 | $0.00 | $0.00 | $551.44 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $498.88 | $0.00 | $19.96 | $518.84 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $474.92 | $14.85 | $33.24 | $523.01 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $485.16 | $0.00 | $0.00 | $485.16 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $453.12 | $0.00 | $0.00 | $453.12 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $441.66 | $0.00 | $6.62 | $448.28 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $430.84 | $0.00 | $0.00 | $430.84 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $430.84 | $0.00 | $0.00 | $430.84 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $427.82 | $0.00 | $0.00 | $427.82 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $394.34 | $0.00 | $0.00 | $394.34 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | .00 | 15.00 | 15.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 297.97 | 300.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 203.35 | 205.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 203.35 | 205.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 137.89 | 139.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 137.89 | 139.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 117.93 | 119.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 117.93 | 119.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 67.36 | 68.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 67.36 | 68.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GLOVER DANIEL S | $1,120.90 | $1,120.90 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.12 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $1,072.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,091.48 | $1,091.48 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.31 | $0.00 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-319.04 | $1,150.31 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,469.35 |
| 10/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,479.35 |
| 10/21/2024 | INTEREST | 2023 Interest/Penalty | $83.17 | $1,469.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,386.18 | $1,386.18 |
| 10/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.74 | $10.00 |
| 10/05/2023 | PAYMENT | 2022 - Bill Payment | $-217.72 | $1,101.74 |
| 10/05/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,319.46 |
| 10/05/2023 | INTEREST | 2022 Interest/Penalty | $74.12 | $1,309.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,235.34 | $1,235.34 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-215.67 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.95 | $215.67 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,324.62 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $63.08 | $1,334.62 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,271.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,261.54 | $1,261.54 |
| 11/23/2021 | LIEN | 2020 Redemption Payment | $-953.35 | $0.00 |
| 11/23/2021 | LIEN | 2020 Redemption Interest/Fee | $20.99 | $953.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-760.72 | $932.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,693.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-147.64 | $1,703.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $51.42 | $1,850.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,799.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $932.36 | $1,789.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $856.94 | $856.94 |
| 10/20/2020 | LIEN | 2019 Redemption Payment | $-921.05 | $0.00 |
| 10/20/2020 | LIEN | 2019 Redemption Interest/Fee | $26.83 | $921.05 |
| 10/20/2020 | LIEN | 2018 Redemption Payment | $-915.70 | $894.22 |
| 10/20/2020 | LIEN | 2018 Redemption Interest/Fee | $111.54 | $1,809.92 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $144.85 | $1,698.38 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,488.74 | $1,553.53 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-289.70 | $3,042.27 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $744.37 | $3,331.97 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $34.20 | $2,587.60 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $894.22 | $2,553.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $855.02 | $1,659.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $804.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-653.89 | $814.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-126.27 | $1,468.05 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $44.16 | $1,594.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,550.16 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $804.16 | $1,540.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $736.00 | $736.00 |
| 12/26/2018 | LIEN | 2017 Redemption Payment | $-834.10 | $0.00 |
| 12/26/2018 | LIEN | 2017 Redemption Interest/Fee | $31.09 | $834.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-654.74 | $803.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,457.75 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-126.27 | $1,467.75 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $44.21 | $1,594.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,549.81 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $803.01 | $1,539.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $736.80 | $736.80 |
| 09/29/2017 | LIEN | 2016 Redemption Payment | $-633.07 | $0.00 |
| 09/29/2017 | LIEN | 2016 Redemption Interest/Fee | $20.44 | $633.07 |
| 09/29/2017 | LIEN | 2015 Redemption Payment | $-723.30 | $612.63 |
| 09/29/2017 | LIEN | 2015 Redemption Interest/Fee | $72.17 | $1,335.93 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-538.23 | $1,263.76 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-69.40 | $1,801.99 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $11.91 | $1,871.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $612.63 | $1,859.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $595.72 | $1,246.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $651.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-72.12 | $661.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-557.01 | $733.25 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,290.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $35.61 | $1,280.26 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $651.13 | $1,244.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $593.52 | $593.52 |
| 11/10/2015 | LIEN | 2014 Redemption Payment | $-570.57 | $0.00 |
| 11/10/2015 | LIEN | 2014 Redemption Interest/Fee | $27.19 | $570.57 |
| 11/10/2015 | LIEN | 2013 Redemption Payment | $-652.50 | $543.38 |
| 11/10/2015 | LIEN | 2013 Redemption Interest/Fee | $74.49 | $1,195.88 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-533.91 | $1,121.39 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $1,655.30 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $10.56 | $1,659.77 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $543.38 | $1,649.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $527.82 | $1,105.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $578.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $588.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-551.37 | $592.65 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $31.47 | $1,144.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,112.55 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $578.01 | $1,102.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $524.54 | $524.54 |
| 11/22/2013 | LIEN | 2012 Redemption Payment | $-733.89 | $0.00 |
| 11/22/2013 | LIEN | 2012 Redemption Interest/Fee | $34.97 | $733.89 |
| 11/22/2013 | LIEN | 2011 Redemption Payment | $-829.81 | $698.92 |
| 11/22/2013 | LIEN | 2011 Redemption Interest/Fee | $93.03 | $1,528.73 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $1,435.70 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-688.17 | $1,441.45 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $13.60 | $2,129.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $698.92 | $2,116.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $680.32 | $1,417.10 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-714.78 | $736.78 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,451.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $40.46 | $1,461.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,421.10 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $736.78 | $1,411.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $674.32 | $674.32 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-755.71 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $22.01 | $755.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $733.70 | $733.70 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-370.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-370.01 | $370.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $740.02 | $740.02 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-389.39 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-389.39 | $389.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $778.78 | $778.78 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-395.16 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-395.16 | $395.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $790.32 | $790.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-377.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-377.19 | $377.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $754.38 | $754.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-367.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-367.35 | $367.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $734.70 | $734.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-350.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-350.98 | $350.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $701.96 | $701.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-346.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-346.72 | $346.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $693.44 | $693.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-346.32 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-346.32 | $346.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $692.64 | $692.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-327.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-327.20 | $327.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $654.40 | $654.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-275.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-275.72 | $275.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $551.44 | $551.44 |
| 08/02/2000 | PAYMENT | 1999 - Bill Payment | $-518.84 | $0.00 |
| 08/02/2000 | INTEREST | 1999 Interest/Penalty | $19.96 | $518.84 |
| 04/28/2000 | LIEN | 1998 Redemption Payment | $-570.90 | $498.88 |
| 04/28/2000 | LIEN | 1998 Redemption Interest/Fee | $43.89 | $1,069.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $498.88 | $1,025.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-508.16 | $527.01 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-14.85 | $1,035.17 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $33.24 | $1,050.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $1,016.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $527.01 | $1,001.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $474.92 | $474.92 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-242.58 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-242.58 | $242.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $485.16 | $485.16 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-226.56 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-226.56 | $226.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $453.12 | $453.12 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-227.45 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $6.62 | $227.45 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-220.83 | $220.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $441.66 | $441.66 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-430.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $430.84 | $430.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-430.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $430.84 | $430.84 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-425.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $425.04 | $425.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-427.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $427.82 | $427.82 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-394.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $394.34 | $394.34 |