Tax Account 04-284-12-008
Owners
NUNEZ CRYSTAL
17 HAMPTON CT
PUEBLO, CO 81001-1721
Account Summary
| Account ID | 04-284-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1132 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,470.23 |
| Taxed incl Special Assessments | $1,470.23 |
| Paid | $0.00 |
| Bill Total | $1,470.23 |
| Interest | $0.00 |
| Bill Balance | $1,470.23 |
| Prior Billed* | $1,470.23 |
| Total Account Balance** | $1,484.93 |
| 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 | $1,117.68 | $0.00 | $44.71 | $1,162.39 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,130.58 | $10.00 | $79.14 | $1,219.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,095.00 | $0.00 | $43.80 | $1,138.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,130.12 | $10.00 | $67.81 | $1,207.93 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $830.78 | $10.00 | $41.54 | $882.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $831.14 | $0.00 | $33.24 | $864.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $558.18 | $0.00 | $22.33 | $580.51 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $563.76 | $0.00 | $22.55 | $586.31 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $533.52 | $10.00 | $32.01 | $575.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $531.52 | $10.00 | $31.89 | $573.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $601.94 | $0.00 | $0.00 | $601.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $674.76 | $0.00 | $0.00 | $674.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $652.24 | $0.00 | $0.00 | $652.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $786.18 | $0.00 | $0.00 | $786.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $713.18 | $0.00 | $21.40 | $734.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.98 | $0.00 | $0.00 | $725.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $667.50 | $0.00 | $0.00 | $667.50 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $638.52 | $0.00 | $0.00 | $638.52 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $628.06 | $0.00 | $0.00 | $628.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $619.16 | $0.00 | $0.00 | $619.16 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $615.56 | $0.00 | $24.62 | $640.18 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $555.32 | $10.00 | $33.32 | $598.64 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $348.86 | $10.00 | $20.93 | $379.79 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $143.50 | $10.00 | $10.05 | $163.55 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $143.02 | $0.00 | $0.00 | $143.02 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $125.20 | $13.50 | $7.51 | $146.21 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $128.18 | $13.50 | $23.07 | $164.75 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $131.26 | $0.00 | $0.00 | $131.26 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $147.02 | $0.00 | $0.00 | $147.02 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $147.02 | $0.00 | $0.00 | $147.02 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.79 | $159.61 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $415.90 | $0.00 | $0.00 | $415.90 | $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 | 31.17 | .00 | 31.48 | 31.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NUNEZ CRYSTAL | $1,470.23 | $3,873.34 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.18 | $2,403.11 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.21 | $2,434.29 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $44.71 | $3,565.50 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,167.39 | $3,520.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,117.68 | $2,353.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.08 | $1,235.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,267.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.64 | $1,277.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,455.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $79.14 | $2,445.44 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,235.72 | $2,366.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,130.58 | $1,130.58 |
| 12/18/2023 | LIEN | 2022 Redemption Payment | $-1,189.56 | $0.00 |
| 12/18/2023 | LIEN | 2022 Redemption Interest/Fee | $45.76 | $1,189.56 |
| 12/18/2023 | LIEN | 2021 Redemption Payment | $-1,412.22 | $1,143.80 |
| 12/18/2023 | LIEN | 2021 Redemption Interest/Fee | $190.29 | $2,556.02 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,116.79 | $2,365.73 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-22.01 | $3,482.52 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $43.80 | $3,504.53 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,143.80 | $3,460.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,095.00 | $2,316.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,175.50 | $1,221.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,397.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.43 | $2,407.43 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,429.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $67.81 | $2,419.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,221.93 | $2,352.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,130.12 | $1,130.12 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-856.21 | $0.00 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-16.11 | $856.21 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $872.32 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $41.54 | $882.32 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $840.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $830.78 | $830.78 |
| 10/16/2020 | LIEN | 2019 Redemption Payment | $-893.29 | $0.00 |
| 10/16/2020 | LIEN | 2019 Redemption Interest/Fee | $23.91 | $893.29 |
| 10/16/2020 | LIEN | 2018 Redemption Payment | $-666.02 | $869.38 |
| 10/16/2020 | LIEN | 2018 Redemption Interest/Fee | $80.51 | $1,535.40 |
| 10/16/2020 | LIEN | 2017 Redemption Payment | $-737.66 | $1,454.89 |
| 10/16/2020 | LIEN | 2017 Redemption Interest/Fee | $146.35 | $2,192.55 |
| 10/16/2020 | LIEN | 2016 Redemption Payment | $-793.81 | $2,046.20 |
| 10/16/2020 | LIEN | 2016 Redemption Interest/Fee | $206.28 | $2,840.01 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-848.43 | $2,633.73 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.95 | $3,482.16 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $33.24 | $3,498.11 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $869.38 | $3,464.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $831.14 | $2,595.49 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $1,764.35 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-568.65 | $1,776.21 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $22.33 | $2,344.86 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $585.51 | $2,322.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $558.18 | $1,737.02 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-574.45 | $1,178.84 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $1,753.29 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $22.55 | $1,765.15 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $591.31 | $1,742.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $563.76 | $1,151.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $587.53 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-557.81 | $597.53 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $1,155.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $32.01 | $1,163.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,131.05 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $587.53 | $1,121.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $533.52 | $533.52 |
| 11/30/2016 | LIEN | 2015 Redemption Payment | $-602.17 | $0.00 |
| 11/30/2016 | LIEN | 2015 Redemption Interest/Fee | $16.76 | $602.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-555.69 | $585.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $1,141.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,148.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $31.89 | $1,158.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,126.93 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $585.41 | $1,116.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $531.52 | $531.52 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-592.36 | $8.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $600.58 | $600.58 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-593.72 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $593.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $601.94 | $601.94 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-665.62 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $665.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $674.76 | $674.76 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-652.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $652.24 | $652.24 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-786.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $786.18 | $786.18 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-619.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $619.64 | $619.64 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-734.58 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $21.40 | $734.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $713.18 | $713.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-362.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-362.99 | $362.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $725.98 | $725.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-333.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-333.75 | $333.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $667.50 | $667.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-319.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-319.26 | $319.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $638.52 | $638.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-314.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-314.03 | $314.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $628.06 | $628.06 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-619.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $619.16 | $619.16 |
| 10/07/2003 | LIEN | 2002 Redemption Payment | $-661.32 | $0.00 |
| 10/07/2003 | LIEN | 2002 Redemption Interest/Fee | $16.14 | $661.32 |
| 10/07/2003 | LIEN | 2001 Redemption Payment | $-674.98 | $645.18 |
| 10/07/2003 | LIEN | 2001 Redemption Interest/Fee | $72.34 | $1,320.16 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-640.18 | $1,247.82 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $24.62 | $1,888.00 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $645.18 | $1,863.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $615.56 | $1,218.20 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-588.64 | $602.64 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,191.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,201.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $33.32 | $1,191.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $602.64 | $1,157.96 |
| 07/19/2002 | LIEN | 2000 Redemption Payment | $-429.17 | $555.32 |
| 07/19/2002 | LIEN | 2000 Redemption Interest/Fee | $45.38 | $984.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $555.32 | $939.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $383.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-369.79 | $393.79 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.93 | $763.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $742.65 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $383.79 | $732.65 |
| 01/25/2001 | LIEN | 1999 Redemption Payment | $-180.83 | $348.86 |
| 01/25/2001 | LIEN | 1999 Redemption Interest/Fee | $13.28 | $529.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $348.86 | $516.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $167.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-153.55 | $177.55 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.05 | $331.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $321.05 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $167.55 | $311.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.50 | $143.50 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-143.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $143.02 | $143.02 |
| 12/14/1998 | LIEN | 1996 Redemption Payment | $-181.66 | $0.00 |
| 12/14/1998 | LIEN | 1996 Redemption Interest/Fee | $12.91 | $181.66 |
| 12/07/1998 | LIEN | 1997 Redemption Payment | $-162.47 | $168.75 |
| 12/07/1998 | LIEN | 1997 Redemption Interest/Fee | $12.26 | $331.22 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-132.71 | $318.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $451.67 |
| 10/22/1998 | PAYMENT | 1996 - Bill Payment | $-13.50 | $465.17 |
| 10/22/1998 | PAYMENT | 1996 - Bill Payment | $-151.25 | $478.67 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $629.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.51 | $616.42 |
| 10/22/1998 | INTEREST | 1996 Interest/Penalty | $13.50 | $608.91 |
| 10/22/1998 | INTEREST | 1996 Interest/Penalty | $23.07 | $595.41 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $150.21 | $572.34 |
| 10/20/1998 | LIEN | 1996 Tax Lien | $168.75 | $422.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $125.20 | $253.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $128.18 | $128.18 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-131.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $131.26 | $131.26 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-73.51 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-73.51 | $73.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $147.02 | $147.02 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-147.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $147.02 | $147.02 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-80.20 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $0.79 | $80.20 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-207.95 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-207.95 | $207.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $415.90 | $415.90 |