Tax Account 04-181-00-007
Owners
PUEBLO HOME DEV CO LLC
C/O BARBARA O CONNELL
1825 N GRAND AVE
PUEBLO, CO 81003-2634
Account Summary
| Account ID | 04-181-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $222.51 |
| Taxed incl Special Assessments | $222.51 |
| Paid | $0.00 |
| Bill Total | $222.51 |
| Interest | $0.00 |
| Bill Balance | $222.51 |
| Prior Billed* | $222.51 |
| Total Account Balance** | $224.74 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $236.32 | $0.00 | $0.00 | $236.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $238.90 | $0.00 | $4.77 | $243.67 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $250.42 | $10.00 | $15.02 | $275.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $254.82 | $0.00 | $10.20 | $265.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $255.08 | $0.00 | $10.21 | $265.29 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $228.60 | $10.00 | $11.43 | $250.03 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $230.92 | $0.00 | $9.24 | $240.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,510.40 | $10.00 | $150.63 | $2,671.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $229.62 | $0.00 | $2.30 | $231.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $230.06 | $0.00 | $4.60 | $234.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $230.58 | $10.00 | $13.83 | $254.41 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $232.39 | $0.00 | $0.00 | $232.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $226.86 | $0.00 | $9.07 | $235.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $240.78 | $112.05 | $16.85 | $369.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $233.28 | $0.00 | $9.33 | $242.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $236.80 | $0.00 | $9.47 | $246.27 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $241.06 | $113.40 | $14.46 | $368.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $250.42 | $0.00 | $0.00 | $250.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $239.66 | $0.00 | $9.59 | $249.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $250.56 | $112.05 | $15.03 | $377.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $247.04 | $112.05 | $14.82 | $373.91 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $242.88 | $112.05 | $12.14 | $367.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $219.24 | $109.35 | $13.15 | $341.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $209.92 | $109.35 | $37.79 | $357.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $206.20 | $0.00 | $8.25 | $214.45 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $215.04 | $0.00 | $0.00 | $215.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $217.20 | $0.00 | $0.00 | $217.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $236.82 | $0.00 | $0.00 | $236.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $242.42 | $0.00 | $0.00 | $242.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $234.80 | $0.00 | $0.00 | $234.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $234.80 | $0.00 | $0.00 | $234.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $234.80 | $0.00 | $7.04 | $241.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $234.80 | $0.00 | $97.44 | $332.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,261.18 | $0.00 | $1,187.12 | $3,448.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | .00 | 1.18 | 1.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 2257.12 | 2279.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .86 | .87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO HOME DEV CO LLC | $222.51 | $222.51 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.18 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-235.14 | $1.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $236.32 | $236.32 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-242.47 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.20 | $242.47 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $4.77 | $243.67 |
| 06/28/2024 | LIEN | 2022 Redemption Payment | $-331.23 | $238.90 |
| 06/28/2024 | LIEN | 2022 Redemption Interest/Fee | $39.79 | $570.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $238.90 | $530.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $291.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-264.19 | $301.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $565.63 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $566.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $15.02 | $556.88 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $291.44 | $541.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $250.42 | $250.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.00 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.23 | $0.00 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-263.79 | $1.23 |
| 08/24/2021 | INTEREST | 2020 Interest/Penalty | $10.20 | $265.02 |
| 08/24/2021 | LIEN | 2019 Redemption Payment | $-302.50 | $254.82 |
| 08/24/2021 | LIEN | 2019 Redemption Interest/Fee | $32.21 | $557.32 |
| 08/24/2021 | LIEN | 2018 Redemption Payment | $-311.14 | $525.11 |
| 08/24/2021 | LIEN | 2018 Redemption Interest/Fee | $56.11 | $836.25 |
| 08/24/2021 | LIEN | 2017 Redemption Payment | $-328.31 | $780.14 |
| 08/24/2021 | LIEN | 2017 Redemption Interest/Fee | $83.15 | $1,108.45 |
| 08/24/2021 | LIEN | 2016 Redemption Payment | $-3,846.01 | $1,025.30 |
| 08/24/2021 | LIEN | 2016 Redemption Interest/Fee | $1,162.98 | $4,871.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $254.82 | $3,708.33 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-264.06 | $3,453.51 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.23 | $3,717.57 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $10.21 | $3,718.80 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $270.29 | $3,708.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $255.08 | $3,438.30 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,183.22 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-238.79 | $3,193.22 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $3,432.01 |
| 09/17/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,433.25 |
| 09/17/2019 | INTEREST | 2018 Interest/Penalty | $11.43 | $3,423.25 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $255.03 | $3,411.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.60 | $3,156.79 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-238.93 | $2,928.19 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.23 | $3,167.12 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $9.24 | $3,168.35 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $245.16 | $3,159.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $230.92 | $2,913.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,416.72 | $2,683.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,099.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $5,109.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.38 | $5,110.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $150.63 | $5,354.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,203.43 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,683.03 | $5,193.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,510.40 | $2,510.40 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-231.03 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.89 | $231.03 |
| 05/04/2016 | INTEREST | 2015 Interest/Penalty | $2.30 | $231.92 |
| 05/04/2016 | LIEN | 2014 Redemption Payment | $-263.65 | $229.62 |
| 05/04/2016 | LIEN | 2014 Redemption Interest/Fee | $23.99 | $493.27 |
| 05/04/2016 | LIEN | 2013 Redemption Payment | $-317.85 | $469.28 |
| 05/04/2016 | LIEN | 2013 Redemption Interest/Fee | $51.44 | $787.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $229.62 | $735.69 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-233.76 | $506.07 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.90 | $739.83 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $4.60 | $740.73 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $239.66 | $736.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $230.06 | $496.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-243.48 | $266.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.93 | $509.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $510.82 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $520.82 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.83 | $510.82 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $266.41 | $496.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $230.58 | $230.58 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.87 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-231.52 | $0.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $232.39 | $232.39 |
| 08/31/2012 | LIEN | 2011 Redemption Payment | $-242.94 | $0.00 |
| 08/31/2012 | LIEN | 2011 Redemption Interest/Fee | $2.01 | $242.94 |
| 08/31/2012 | LIEN | 2010 Redemption Payment | $-420.51 | $240.93 |
| 08/31/2012 | LIEN | 2010 Redemption Interest/Fee | $38.83 | $661.44 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-235.93 | $622.61 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $9.07 | $858.54 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $240.93 | $849.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $226.86 | $608.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-257.63 | $381.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-112.05 | $639.31 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $112.05 | $751.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $16.85 | $639.31 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $381.68 | $622.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $240.78 | $240.78 |
| 08/11/2010 | LIEN | 2009 Redemption Payment | $-249.88 | $0.00 |
| 08/11/2010 | LIEN | 2009 Redemption Interest/Fee | $2.27 | $249.88 |
| 08/11/2010 | LIEN | 2008 Redemption Payment | $-281.21 | $247.61 |
| 08/11/2010 | LIEN | 2008 Redemption Interest/Fee | $29.94 | $528.82 |
| 08/11/2010 | LIEN | 2007 Redemption Payment | $-468.23 | $498.88 |
| 08/11/2010 | LIEN | 2007 Redemption Interest/Fee | $87.31 | $967.11 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-242.61 | $879.80 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $9.33 | $1,122.41 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $247.61 | $1,113.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $233.28 | $865.47 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-246.27 | $632.19 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $9.47 | $878.46 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $251.27 | $868.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $236.80 | $617.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-113.40 | $380.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-255.52 | $494.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.46 | $749.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $113.40 | $735.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $380.92 | $621.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $241.06 | $241.06 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-250.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $250.42 | $250.42 |
| 08/14/2006 | PAYMENT | 2005 - Bill Payment | $-249.25 | $0.00 |
| 08/14/2006 | INTEREST | 2005 Interest/Penalty | $9.59 | $249.25 |
| 08/14/2006 | LIEN | 2004 Redemption Payment | $-437.62 | $239.66 |
| 08/14/2006 | LIEN | 2004 Redemption Interest/Fee | $55.98 | $677.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $239.66 | $621.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-265.59 | $381.64 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-112.05 | $647.23 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $112.05 | $759.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $15.03 | $647.23 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $381.64 | $632.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $250.56 | $250.56 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-112.05 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-261.86 | $112.05 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $14.82 | $373.91 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $112.05 | $359.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $247.04 | $247.04 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-112.05 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-255.02 | $112.05 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $12.14 | $367.07 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $112.05 | $354.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $242.88 | $242.88 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-232.39 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-109.35 | $232.39 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-247.71 | $341.74 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-109.35 | $589.45 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $109.35 | $698.80 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $13.15 | $589.45 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $37.79 | $576.30 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $109.35 | $538.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $219.24 | $429.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $209.92 | $209.92 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-214.45 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $8.25 | $214.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.20 | $206.20 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-215.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $215.04 | $215.04 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-217.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $217.20 | $217.20 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-236.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $236.82 | $236.82 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-242.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $242.42 | $242.42 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-332.24 | $0.00 |
| 09/07/1995 | PAYMENT | 1990 - Bill Payment | $-3,448.30 | $332.24 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $97.44 | $3,780.54 |
| 09/07/1995 | INTEREST | 1990 Interest/Penalty | $1,187.12 | $3,683.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-234.80 | $2,495.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $234.80 | $2,730.78 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-234.80 | $2,495.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $234.80 | $2,730.78 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-241.84 | $2,495.98 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $7.04 | $2,737.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $234.80 | $2,730.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $234.80 | $2,495.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,261.18 | $2,261.18 |