Tax Account 04-283-12-009
Owners
ESPARZA GUTIERREZ FRANCISCO RUIZ
1119 W 16TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 04-283-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2515 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $882.34 |
| Taxed incl Special Assessments | $882.34 |
| Paid | $882.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $882.34 | $0.00 | $0.00 | $882.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $564.44 | $0.00 | $5.65 | $570.09 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $571.40 | $10.00 | $40.00 | $621.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $597.64 | $0.00 | $11.95 | $609.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $617.34 | $10.00 | $37.04 | $664.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $411.86 | $0.00 | $8.24 | $420.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $411.54 | $10.00 | $24.70 | $446.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $277.02 | $0.00 | $11.08 | $288.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $279.78 | $10.00 | $6.99 | $296.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $262.76 | $0.00 | $3.95 | $266.71 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $261.78 | $0.00 | $10.47 | $272.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $308.28 | $0.00 | $12.33 | $320.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $308.96 | $10.00 | $18.53 | $337.49 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $326.30 | $0.00 | $0.00 | $326.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $315.40 | $0.00 | $6.31 | $321.71 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $385.80 | $0.00 | $9.65 | $395.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $374.52 | $10.00 | $22.47 | $406.99 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $211.40 | $0.00 | $0.00 | $211.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $196.18 | $0.00 | $0.00 | $196.18 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $375.32 | $0.00 | $0.00 | $375.32 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $375.10 | $0.00 | $0.00 | $375.10 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $369.78 | $0.00 | $0.00 | $369.78 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $201.12 | $0.00 | $0.00 | $201.12 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $362.88 | $0.00 | $0.00 | $362.88 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $245.82 | $0.00 | $0.00 | $245.82 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $241.54 | $0.00 | $0.00 | $241.54 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $228.68 | $0.00 | $0.00 | $228.68 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $231.08 | $0.00 | $2.31 | $233.39 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $206.90 | $0.00 | $4.14 | $211.04 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $211.88 | $0.00 | $7.30 | $219.18 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $247.74 | $0.00 | $0.00 | $247.74 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $247.74 | $0.00 | $3.72 | $251.46 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $299.48 | $0.00 | $5.99 | $305.47 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $299.48 | $0.00 | $4.49 | $303.97 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $293.22 | $0.00 | $0.00 | $293.22 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | ESPARZA GUTIERREZ FRANCISCO RUIZ CASH | $-882.34 | $0.00 |
| 01/19/2026 | Bill | ESPARZA GUTIERREZ FRANCISCO RUIZ | $882.34 | $882.34 |
| 05/06/2025 | LIEN | 2023 Redemption Payment | $-700.17 | $0.00 |
| 05/06/2025 | LIEN | 2023 Redemption Interest/Fee | $62.77 | $700.17 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $637.40 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-551.22 | $656.27 |
| 05/05/2025 | INTEREST | 2024 Interest/Penalty | $5.65 | $1,207.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $564.44 | $1,201.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $637.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $657.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-591.41 | $667.39 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $40.00 | $1,258.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,218.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $637.40 | $1,208.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $571.40 | $571.40 |
| 07/12/2023 | LIEN | 2020 Redemption Payment | $-544.18 | $0.00 |
| 07/12/2023 | LIEN | 2020 Redemption Interest/Fee | $98.13 | $544.18 |
| 07/12/2023 | LIEN | 2019 Redemption Payment | $-630.87 | $446.05 |
| 07/12/2023 | LIEN | 2019 Redemption Interest/Fee | $113.76 | $1,076.92 |
| 07/12/2023 | LIEN | 2018 Redemption Payment | $-433.79 | $963.16 |
| 07/12/2023 | LIEN | 2018 Redemption Interest/Fee | $140.69 | $1,396.95 |
| 07/12/2023 | LIEN | 2017 Redemption Payment | $-273.83 | $1,256.26 |
| 07/12/2023 | LIEN | 2017 Redemption Interest/Fee | $104.95 | $1,530.09 |
| 07/05/2023 | LIEN | 2022 Redemption Payment | $-626.88 | $1,425.14 |
| 07/05/2023 | LIEN | 2022 Redemption Interest/Fee | $12.29 | $2,052.02 |
| 07/05/2023 | LIEN | 2021 Redemption Payment | $-746.22 | $2,039.73 |
| 07/05/2023 | LIEN | 2021 Redemption Interest/Fee | $67.84 | $2,785.95 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-597.80 | $2,718.11 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $3,315.91 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $11.95 | $3,327.70 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $614.59 | $3,315.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $597.64 | $2,701.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,103.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.25 | $2,113.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-642.13 | $2,125.77 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $37.04 | $2,767.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,730.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $678.38 | $2,720.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $617.34 | $2,042.48 |
| 10/29/2021 | LIEN | 2020 Redemption Payment | $-441.05 | $1,425.14 |
| 10/29/2021 | LIEN | 2020 Redemption Interest/Fee | $15.95 | $1,866.19 |
| 10/29/2021 | LIEN | 2019 Redemption Payment | $-512.11 | $1,850.24 |
| 10/29/2021 | LIEN | 2019 Redemption Interest/Fee | $51.87 | $2,362.35 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-412.35 | $2,310.48 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $2,722.83 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $8.24 | $2,730.58 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $425.10 | $2,722.34 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $446.05 | $2,297.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $411.86 | $1,851.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $1,439.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,447.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-428.18 | $1,457.39 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,885.57 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $24.70 | $1,875.57 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $460.24 | $1,850.87 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $517.11 | $1,390.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $411.54 | $873.52 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-282.21 | $461.98 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $744.19 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $11.08 | $750.08 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $293.10 | $739.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $277.02 | $445.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.97 | $168.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $171.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-143.91 | $181.85 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $6.99 | $325.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $318.77 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $168.88 | $308.77 |
| 03/14/2018 | LIEN | 2015 Redemption Payment | $-323.50 | $139.89 |
| 03/14/2018 | LIEN | 2015 Redemption Interest/Fee | $46.25 | $463.39 |
| 03/14/2018 | LIEN | 2014 Redemption Payment | $-412.51 | $417.14 |
| 03/14/2018 | LIEN | 2014 Redemption Interest/Fee | $86.90 | $829.65 |
| 03/14/2018 | LIEN | 2013 Redemption Payment | $-478.91 | $742.75 |
| 03/14/2018 | LIEN | 2013 Redemption Interest/Fee | $129.42 | $1,221.66 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.83 | $1,092.24 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-137.06 | $1,095.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $279.78 | $1,232.13 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-132.18 | $952.35 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $1,084.53 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.81 | $1,086.36 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-130.89 | $1,088.17 |
| 03/02/2017 | INTEREST | 2016 Interest/Penalty | $3.95 | $1,219.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $262.76 | $1,215.11 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-268.53 | $952.35 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $1,220.88 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $10.47 | $1,224.60 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $277.25 | $1,214.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $261.78 | $936.88 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-316.22 | $675.10 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $991.32 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $12.33 | $995.71 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $325.61 | $983.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $308.28 | $657.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-323.02 | $349.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $672.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $682.51 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $18.53 | $686.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $668.45 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $349.49 | $658.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $308.96 | $308.96 |
| 08/28/2013 | LIEN | 2011 Redemption Payment | $-367.58 | $0.00 |
| 08/28/2013 | LIEN | 2011 Redemption Interest/Fee | $40.87 | $367.58 |
| 08/28/2013 | LIEN | 2010 Redemption Payment | $-245.51 | $326.71 |
| 08/28/2013 | LIEN | 2010 Redemption Interest/Fee | $43.75 | $572.22 |
| 08/28/2013 | LIEN | 2009 Redemption Payment | $-548.29 | $528.47 |
| 08/28/2013 | LIEN | 2009 Redemption Interest/Fee | $129.30 | $1,076.76 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-321.88 | $947.46 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $1,269.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $326.30 | $1,273.76 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-321.71 | $947.46 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.31 | $1,269.17 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $326.71 | $1,262.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $315.40 | $936.15 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-196.76 | $620.75 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $9.65 | $817.51 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $201.76 | $807.86 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-198.69 | $606.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $385.80 | $804.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-396.99 | $418.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $815.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $825.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $22.47 | $815.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $418.99 | $793.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $374.52 | $374.52 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-103.84 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-103.84 | $103.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $207.68 | $207.68 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-211.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $211.40 | $211.40 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-196.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $196.18 | $196.18 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-375.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $375.32 | $375.32 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-375.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $375.10 | $375.10 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-369.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $369.78 | $369.78 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-201.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.12 | $201.12 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-362.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $362.88 | $362.88 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-245.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.82 | $245.82 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-120.77 | $0.00 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-120.77 | $120.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.54 | $241.54 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-114.34 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-114.34 | $114.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $228.68 | $228.68 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-115.54 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-117.85 | $115.54 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $2.31 | $233.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $231.08 | $231.08 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-105.52 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $4.14 | $105.52 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-105.52 | $101.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $206.90 | $206.90 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-110.18 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $7.30 | $110.18 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-109.00 | $102.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $211.88 | $211.88 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-247.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $247.74 | $247.74 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-126.35 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-125.11 | $126.35 |
| 03/04/1994 | INTEREST | 1993 Interest/Penalty | $3.72 | $251.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $247.74 | $247.74 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-154.23 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-151.24 | $154.23 |
| 03/08/1993 | INTEREST | 1992 Interest/Penalty | $5.99 | $305.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $299.48 | $299.48 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-149.74 | $0.00 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-154.23 | $149.74 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $4.49 | $303.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $299.48 | $299.48 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-146.61 | $0.00 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-146.61 | $146.61 |
| 01/01/1991 | Bill | 1990 Tax Bill | $293.22 | $293.22 |