Tax Account 04-291-33-012
Owners
VIGIL ANSELMO B/VIGIL JULIA L
C/O FRANCISCO ARZATE
1817 E 14TH ST
PUEBLO, CO 81001-2813
Account Summary
| Account ID | 04-291-33-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1817 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $719.93 |
| Taxed incl Special Assessments | $719.93 |
| Paid | $359.97 |
| Bill Total | $719.93 |
| Interest | $0.00 |
| Bill Balance | $359.96 |
| Prior Billed* | $359.96 |
| Total Account Balance** | $359.96 |
| 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 | $370.30 | $0.00 | $0.00 | $370.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $375.18 | $10.00 | $11.25 | $396.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $406.02 | $10.00 | $16.24 | $432.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $419.18 | $10.00 | $10.49 | $439.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $293.74 | $0.00 | $5.87 | $299.61 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $293.52 | $0.00 | $0.00 | $293.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $203.62 | $0.00 | $2.03 | $205.65 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $205.64 | $0.00 | $2.05 | $207.69 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $201.34 | $10.00 | $12.08 | $223.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $200.58 | $10.00 | $10.03 | $220.61 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $216.50 | $10.00 | $10.83 | $237.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $216.98 | $10.00 | $7.59 | $234.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $244.77 | $10.00 | $4.90 | $259.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $236.60 | $0.00 | $2.37 | $238.97 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $287.32 | $0.00 | $4.31 | $291.63 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $278.84 | $10.00 | $16.73 | $305.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $306.96 | $0.00 | $0.00 | $306.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $297.38 | $10.00 | $17.84 | $325.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $284.60 | $0.00 | $0.00 | $284.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $270.12 | $10.00 | $16.21 | $296.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $266.34 | $0.00 | $0.00 | $266.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $280.84 | $0.00 | $0.00 | $280.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $253.50 | $0.00 | $0.00 | $253.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $247.62 | $0.00 | $0.00 | $247.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $243.24 | $0.00 | $2.43 | $245.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.84 | $0.00 | $0.00 | $210.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.96 | $13.50 | $4.26 | $230.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $224.78 | $0.00 | $4.50 | $229.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $230.10 | $0.00 | $1.15 | $231.25 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $249.48 | $0.00 | $1.25 | $250.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $293.50 | $0.00 | $0.00 | $293.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $332.82 | $0.00 | $0.00 | $332.82 | $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 | 15.25 | 7.69 | 7.71 | 7.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.28 | 3.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | VIGIL ANSELMO B/VIGIL JULIA L CASH | $-359.97 | $359.96 |
| 01/19/2026 | Bill | VIGIL ANSELMO B/VIGIL JULIA L | $719.93 | $719.93 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-177.78 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-7.37 | $177.78 |
| 02/18/2025 | LIEN | 2023 Redemption Payment | $-243.08 | $185.15 |
| 02/18/2025 | LIEN | 2023 Redemption Interest/Fee | $18.24 | $428.23 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-177.78 | $409.99 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-7.37 | $587.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $370.30 | $595.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.81 | $224.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $232.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-191.03 | $242.65 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $11.25 | $433.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $422.43 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $224.84 | $412.43 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-7.37 | $187.59 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-180.22 | $194.96 |
| 01/02/2024 | LIEN | 2022 Redemption Payment | $-258.12 | $375.18 |
| 01/02/2024 | LIEN | 2022 Redemption Interest/Fee | $18.96 | $633.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $375.18 | $614.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-209.04 | $239.16 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.12 | $448.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $452.32 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $462.32 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $239.16 | $452.32 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-205.06 | $213.16 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $418.22 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $16.24 | $422.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $406.02 | $406.02 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $0.00 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4.08 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-213.90 | $14.08 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $10.49 | $227.98 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $217.49 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-207.73 | $207.49 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.96 | $415.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $419.18 | $419.18 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-2.74 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-145.60 | $2.74 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-148.48 | $148.34 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.79 | $296.82 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $5.87 | $299.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $293.74 | $293.74 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.71 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-144.05 | $2.71 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.71 | $146.76 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-144.05 | $149.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $293.52 | $293.52 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.12 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-101.72 | $2.12 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $2.03 | $103.84 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-99.73 | $101.81 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.08 | $201.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $203.62 | $203.62 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-102.75 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-2.12 | $102.75 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $2.05 | $104.87 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-100.74 | $102.82 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.08 | $203.56 |
| 02/14/2018 | LIEN | 2016 Redemption Payment | $-253.21 | $205.64 |
| 02/14/2018 | LIEN | 2016 Redemption Interest/Fee | $17.79 | $458.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $205.64 | $441.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $235.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $238.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-210.52 | $248.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $458.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.08 | $448.84 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $235.42 | $436.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.34 | $201.34 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $0.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-207.73 | $2.88 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $210.61 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.03 | $220.61 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $210.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $200.58 | $200.58 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-224.22 | $0.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $224.22 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $234.22 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.83 | $237.33 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $226.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.50 | $216.50 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $10.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-112.36 | $11.55 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $123.91 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-109.15 | $113.91 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.51 | $223.06 |
| 04/11/2014 | INTEREST | 2013 Interest/Penalty | $7.59 | $224.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $216.98 | $216.98 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-125.56 | $0.00 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.72 | $125.56 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $127.28 |
| 09/19/2013 | INTEREST | 2012 Interest/Penalty | $4.90 | $137.28 |
| 09/19/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $132.38 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-120.73 | $122.38 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.66 | $243.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $244.77 | $244.77 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-120.67 | $0.00 |
| 07/09/2012 | INTEREST | 2011 Interest/Penalty | $2.37 | $120.67 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-118.30 | $118.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $236.60 | $236.60 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-147.97 | $0.00 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $4.31 | $147.97 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-143.66 | $143.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $287.32 | $287.32 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-295.57 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $295.57 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $16.73 | $305.57 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $288.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $278.84 | $278.84 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $301.56 | $301.56 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-306.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.96 | $306.96 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-315.22 | $0.00 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $315.22 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $325.22 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $17.84 | $315.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $297.38 | $297.38 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-284.60 | $0.00 |
| 01/30/2006 | LIEN | 2004 Redemption Payment | $-321.35 | $284.60 |
| 01/30/2006 | LIEN | 2004 Redemption Interest/Fee | $21.02 | $605.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $284.60 | $584.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $300.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-286.33 | $310.33 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $596.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.21 | $586.66 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $300.33 | $570.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $270.12 | $270.12 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-266.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $266.34 | $266.34 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-280.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $280.84 | $280.84 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-253.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $253.50 | $253.50 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-247.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $247.62 | $247.62 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-124.05 | $0.00 |
| 07/17/2000 | INTEREST | 1999 Interest/Penalty | $2.43 | $124.05 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-121.62 | $121.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $243.24 | $243.24 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-105.42 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-105.42 | $105.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $210.84 | $210.84 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-110.74 | $13.50 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $124.24 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $4.26 | $110.74 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-106.48 | $106.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.96 | $212.96 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-116.89 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $4.50 | $116.89 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-112.39 | $112.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $224.78 | $224.78 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-115.05 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-116.20 | $115.05 |
| 03/08/1996 | INTEREST | 1995 Interest/Penalty | $1.15 | $231.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $230.10 | $230.10 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-124.74 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-124.74 | $124.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $249.48 | $249.48 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-125.99 | $0.00 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $1.25 | $125.99 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-124.74 | $124.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $249.48 | $249.48 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-146.75 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-146.75 | $146.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $293.50 | $293.50 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-169.22 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-169.22 | $169.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $338.44 | $338.44 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-332.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $332.82 | $332.82 |