Tax Account 04-284-00-005
Owners
DE LA CRUZ ROBERT/DE LA CRUZ DIANA
1306 S 10TH ST
LAMAR, CO 81052-3616
Account Summary
| Account ID | 04-284-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2800 E 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $640.34 |
| Taxed incl Special Assessments | $640.34 |
| Paid | $640.34 |
| 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 | $640.34 | $0.00 | $0.00 | $640.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $523.46 | $0.00 | $0.00 | $523.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $529.98 | $0.00 | $0.00 | $529.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $538.04 | $0.00 | $0.00 | $538.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $554.60 | $0.00 | $11.09 | $565.69 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $365.44 | $10.00 | $21.93 | $397.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $359.74 | $0.00 | $0.00 | $359.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $248.20 | $0.00 | $0.00 | $248.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $250.68 | $0.00 | $0.00 | $250.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $237.96 | $0.00 | $9.52 | $247.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $237.06 | $0.00 | $9.48 | $246.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $275.26 | $0.00 | $11.01 | $286.27 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $275.88 | $0.00 | $11.03 | $286.91 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $310.99 | $10.00 | $18.66 | $339.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $300.62 | $0.00 | $9.02 | $309.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $365.22 | $0.00 | $7.30 | $372.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $354.48 | $0.00 | $14.18 | $368.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $390.36 | $20.25 | $23.42 | $434.03 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $397.36 | $20.25 | $23.84 | $441.45 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $370.08 | $0.00 | $14.80 | $384.88 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $354.02 | $20.25 | $24.78 | $399.05 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $353.78 | $20.25 | $21.23 | $395.26 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $348.76 | $20.25 | $20.93 | $389.94 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $377.80 | $0.00 | $15.11 | $392.91 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $340.82 | $0.00 | $13.63 | $354.45 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $251.12 | $0.00 | $0.00 | $251.12 | $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 | $0.00 | $231.08 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $218.80 | $0.00 | $3.28 | $222.08 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $224.06 | $0.00 | $6.72 | $230.78 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $263.18 | $0.00 | $0.00 | $263.18 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $263.18 | $0.00 | $7.90 | $271.08 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $313.98 | $0.00 | $0.00 | $313.98 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $313.98 | $16.96 | $17.27 | $348.21 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $304.52 | $0.00 | $10.66 | $315.18 | $0.00 | $0.00 | 8.7556 | 60A |
| 1989 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 8.8688 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.17 | 4.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | DELACRUZ WILBUR ROBERTO / DELACRUZ DIANA CHECK 845 L-2 C*TR | $-640.34 | $0.00 |
| 01/19/2026 | Bill | DE LA CRUZ ROBERT/DE LA CRUZ DIANA | $640.34 | $640.34 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-505.62 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.84 | $505.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $523.46 | $523.46 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-17.84 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-512.14 | $17.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $529.98 | $529.98 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-527.66 | $10.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $538.04 | $538.04 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-555.10 | $10.59 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $11.09 | $565.69 |
| 02/18/2022 | LIEN | 2020 Redemption Payment | $-433.80 | $554.60 |
| 02/18/2022 | LIEN | 2020 Redemption Interest/Fee | $22.43 | $988.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $554.60 | $965.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-380.20 | $411.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $791.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $801.57 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $21.93 | $808.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $786.81 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $411.37 | $776.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $365.44 | $365.44 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-353.10 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $353.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $359.74 | $359.74 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-243.12 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $243.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $248.20 | $248.20 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-5.08 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-245.60 | $5.08 |
| 03/22/2018 | LIEN | 2016 Redemption Payment | $-269.33 | $250.68 |
| 03/22/2018 | LIEN | 2016 Redemption Interest/Fee | $16.85 | $520.01 |
| 03/22/2018 | LIEN | 2015 Redemption Payment | $-293.50 | $503.16 |
| 03/22/2018 | LIEN | 2015 Redemption Interest/Fee | $41.96 | $796.66 |
| 03/22/2018 | LIEN | 2014 Redemption Payment | $-369.00 | $754.70 |
| 03/22/2018 | LIEN | 2014 Redemption Interest/Fee | $77.73 | $1,123.70 |
| 03/22/2018 | LIEN | 2013 Redemption Payment | $-399.03 | $1,045.97 |
| 03/22/2018 | LIEN | 2013 Redemption Interest/Fee | $107.12 | $1,445.00 |
| 03/22/2018 | LIEN | 2012 Redemption Payment | $-517.02 | $1,337.88 |
| 03/22/2018 | LIEN | 2012 Redemption Interest/Fee | $165.37 | $1,854.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $250.68 | $1,689.53 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $1,438.85 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-244.11 | $1,442.22 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $9.52 | $1,686.33 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $252.48 | $1,676.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $237.96 | $1,424.33 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-243.17 | $1,186.37 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $1,429.54 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $9.48 | $1,432.91 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $251.54 | $1,423.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.06 | $1,171.89 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $934.83 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-282.36 | $938.74 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $11.01 | $1,221.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $291.27 | $1,210.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $275.26 | $918.82 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $643.56 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-283.00 | $647.47 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $11.03 | $930.47 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $291.91 | $919.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $275.88 | $627.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $351.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-325.19 | $361.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $686.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $18.66 | $691.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $672.64 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $351.65 | $662.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $310.99 | $310.99 |
| 08/31/2012 | LIEN | 2011 Redemption Payment | $-319.89 | $0.00 |
| 08/31/2012 | LIEN | 2011 Redemption Interest/Fee | $5.25 | $319.89 |
| 08/31/2012 | LIEN | 2010 Redemption Payment | $-424.75 | $314.64 |
| 08/31/2012 | LIEN | 2010 Redemption Interest/Fee | $47.23 | $739.39 |
| 08/31/2012 | LIEN | 2009 Redemption Payment | $-451.57 | $692.16 |
| 08/31/2012 | LIEN | 2009 Redemption Interest/Fee | $77.91 | $1,143.73 |
| 08/31/2012 | LIEN | 2008 Redemption Payment | $-583.23 | $1,065.82 |
| 08/31/2012 | LIEN | 2008 Redemption Interest/Fee | $137.20 | $1,649.05 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-309.64 | $1,511.85 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $9.02 | $1,821.49 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $314.64 | $1,812.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $300.62 | $1,497.83 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-372.52 | $1,197.21 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $7.30 | $1,569.73 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $377.52 | $1,562.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $365.22 | $1,184.91 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-368.66 | $819.69 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $14.18 | $1,188.35 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $373.66 | $1,174.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $354.48 | $800.51 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-413.78 | $446.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-20.25 | $859.81 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.25 | $880.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $23.42 | $859.81 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $446.03 | $836.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $390.36 | $390.36 |
| 11/07/2008 | LIEN | 2007 Redemption Payment | $-468.76 | $0.00 |
| 11/07/2008 | LIEN | 2007 Redemption Interest/Fee | $15.31 | $468.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-20.25 | $453.45 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-421.20 | $473.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.84 | $894.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.25 | $871.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $453.45 | $850.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $397.36 | $397.36 |
| 09/20/2007 | LIEN | 2006 Redemption Payment | $-399.63 | $0.00 |
| 09/20/2007 | LIEN | 2006 Redemption Interest/Fee | $9.75 | $399.63 |
| 09/20/2007 | LIEN | 2005 Redemption Payment | $-465.47 | $389.88 |
| 09/20/2007 | LIEN | 2005 Redemption Interest/Fee | $62.42 | $855.35 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-384.88 | $792.93 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $14.80 | $1,177.81 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $389.88 | $1,163.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $370.08 | $773.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-378.80 | $403.05 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-20.25 | $781.85 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $24.78 | $802.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $20.25 | $777.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $403.05 | $757.07 |
| 06/29/2006 | LIEN | 2004 Redemption Payment | $-448.18 | $354.02 |
| 06/29/2006 | LIEN | 2004 Redemption Interest/Fee | $48.92 | $802.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $354.02 | $753.28 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-20.25 | $399.26 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-375.01 | $419.51 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $20.25 | $794.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $21.23 | $774.27 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $399.26 | $753.04 |
| 06/15/2005 | LIEN | 2003 Redemption Payment | $-436.39 | $353.78 |
| 06/15/2005 | LIEN | 2003 Redemption Interest/Fee | $42.45 | $790.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $353.78 | $747.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-369.69 | $393.94 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-20.25 | $763.63 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $20.25 | $783.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $20.93 | $763.63 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $393.94 | $742.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $348.76 | $348.76 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-392.91 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $15.11 | $392.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $377.80 | $377.80 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-354.45 | $0.00 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $13.63 | $354.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $340.82 | $340.82 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-255.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $255.56 | $255.56 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-125.56 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-125.56 | $125.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.12 | $251.12 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-228.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $228.68 | $228.68 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-231.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $231.08 | $231.08 |
| 08/28/1997 | PAYMENT | 1996 - Bill Payment | $-112.68 | $0.00 |
| 08/28/1997 | INTEREST | 1996 Interest/Penalty | $3.28 | $112.68 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-109.40 | $109.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $218.80 | $218.80 |
| 07/22/1996 | PAYMENT | 1995 - Bill Payment | $-230.78 | $0.00 |
| 07/22/1996 | INTEREST | 1995 Interest/Penalty | $6.72 | $230.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $224.06 | $224.06 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-263.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $263.18 | $263.18 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-271.08 | $0.00 |
| 07/13/1994 | INTEREST | 1993 Interest/Penalty | $7.90 | $271.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $263.18 | $263.18 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-313.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $313.98 | $313.98 |
| 09/21/1992 | PAYMENT | 1991 - Bill Payment | $-331.25 | $0.00 |
| 09/21/1992 | PAYMENT | 1991 - Bill Payment | $-16.96 | $331.25 |
| 09/21/1992 | INTEREST | 1991 Interest/Penalty | $17.27 | $348.21 |
| 09/21/1992 | INTEREST | 1991 Interest/Penalty | $16.96 | $330.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $313.98 | $313.98 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-315.18 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $10.66 | $315.18 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-308.14 | $304.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $304.52 | $612.66 |
| 01/01/1990 | Bill | 1989 Tax Bill | $308.14 | $308.14 |