Tax Account 04-293-02-010
Owners
GILMORE MICHAEL PATRICK
1602 E 14TH ST
PUEBLO, CO 81001-3256
Account Summary
| Account ID | 04-293-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1602 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,081.73 |
| Taxed incl Special Assessments | $4,081.73 |
| Paid | $0.00 |
| Bill Total | $4,204.19 |
| Interest | $122.46 |
| Bill Balance | $4,081.73 |
| Prior Billed* | $4,081.73 |
| Total Account Balance** | $4,224.59 |
| 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 | $893.28 | $0.00 | $0.00 | $893.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $903.76 | $0.00 | $36.15 | $939.91 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $914.30 | $0.00 | $36.58 | $950.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,750.02 | $0.00 | $70.00 | $1,820.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,906.18 | $0.00 | $76.24 | $1,982.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,165.32 | $10.00 | $129.92 | $2,305.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $440.12 | $0.00 | $13.20 | $453.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $444.52 | $0.00 | $13.34 | $457.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $416.66 | $0.00 | $16.67 | $433.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,586.40 | $0.00 | $63.46 | $1,649.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $438.70 | $10.00 | $26.32 | $475.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $439.68 | $0.00 | $0.00 | $439.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $511.06 | $0.00 | $0.00 | $511.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $494.00 | $0.00 | $0.00 | $494.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $605.16 | $0.00 | $0.00 | $605.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $586.84 | $0.00 | $0.00 | $586.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $642.88 | $0.00 | $0.00 | $642.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $643.66 | $10.00 | $38.62 | $692.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.00 | $10.00 | $36.96 | $662.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $559.82 | $0.00 | $0.00 | $559.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $551.96 | $0.00 | $5.52 | $557.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $609.10 | $0.00 | $24.36 | $633.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $549.80 | $12.15 | $32.99 | $594.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $482.96 | $0.00 | $0.00 | $482.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $474.40 | $0.00 | $9.49 | $483.89 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $419.16 | $12.15 | $29.34 | $460.65 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $423.36 | $0.00 | $0.00 | $423.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $421.38 | $0.00 | $16.86 | $438.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $438.40 | $0.00 | $4.38 | $442.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $438.40 | $0.00 | $17.54 | $455.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $487.94 | $0.00 | $9.76 | $497.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $479.46 | $0.00 | $0.00 | $479.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 2891.22 | .00 | 2920.42 | 2920.42 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | .00 | 24.86 | 24.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 799.01 | 807.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1264.51 | 1277.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 1521.04 | 1536.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 1159.59 | 1171.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GILMORE MICHAEL PATRICK | $4,081.73 | $4,081.73 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-25.40 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-867.88 | $25.40 |
| 04/01/2025 | LIEN | 2023 Redemption Payment | $-1,008.69 | $893.28 |
| 04/01/2025 | LIEN | 2023 Redemption Interest/Fee | $63.78 | $1,901.97 |
| 04/01/2025 | LIEN | 2022 Redemption Payment | $-1,106.43 | $1,838.19 |
| 04/01/2025 | LIEN | 2022 Redemption Interest/Fee | $150.55 | $2,944.62 |
| 04/01/2025 | LIEN | 2021 Redemption Payment | $-2,276.71 | $2,794.07 |
| 04/01/2025 | LIEN | 2021 Redemption Interest/Fee | $451.69 | $5,070.78 |
| 04/01/2025 | LIEN | 2020 Redemption Payment | $-2,658.17 | $4,619.09 |
| 04/01/2025 | LIEN | 2020 Redemption Interest/Fee | $670.75 | $7,277.26 |
| 04/01/2025 | LIEN | 2019 Redemption Payment | $-3,282.93 | $6,606.51 |
| 04/01/2025 | LIEN | 2019 Redemption Interest/Fee | $963.69 | $9,889.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $893.28 | $8,925.75 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-913.49 | $8,032.47 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $8,945.96 |
| 08/23/2024 | INTEREST | 2023 Interest/Penalty | $36.15 | $8,972.38 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $944.91 | $8,936.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $903.76 | $7,991.32 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-932.51 | $7,087.56 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-18.37 | $8,020.07 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $36.58 | $8,038.44 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $955.88 | $8,001.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $914.30 | $7,045.98 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-839.36 | $6,131.68 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-962.29 | $6,971.04 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.37 | $7,933.33 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $70.00 | $7,951.70 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,825.02 | $7,881.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,750.02 | $6,056.68 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $4,306.66 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-641.97 | $4,318.74 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,328.37 | $4,960.71 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $76.24 | $6,289.08 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,987.42 | $6,212.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,906.18 | $4,225.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,319.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,628.58 | $2,329.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $3,957.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-654.34 | $3,970.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $129.92 | $4,624.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,494.56 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,319.24 | $4,484.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,165.32 | $2,165.32 |
| 07/10/2019 | LIEN | 2018 Redemption Payment | $-462.15 | $0.00 |
| 07/10/2019 | LIEN | 2018 Redemption Interest/Fee | $3.83 | $462.15 |
| 07/10/2019 | LIEN | 2017 Redemption Payment | $-513.05 | $458.32 |
| 07/10/2019 | LIEN | 2017 Redemption Interest/Fee | $50.19 | $971.37 |
| 07/10/2019 | LIEN | 2016 Redemption Payment | $-526.07 | $921.18 |
| 07/10/2019 | LIEN | 2016 Redemption Interest/Fee | $87.74 | $1,447.25 |
| 07/10/2019 | LIEN | 2015 Redemption Payment | $-2,151.72 | $1,359.51 |
| 07/10/2019 | LIEN | 2015 Redemption Interest/Fee | $496.86 | $3,511.23 |
| 07/10/2019 | LIEN | 2014 Redemption Payment | $-680.86 | $3,014.37 |
| 07/10/2019 | LIEN | 2014 Redemption Interest/Fee | $193.84 | $3,695.23 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-444.05 | $3,501.39 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $3,945.44 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $13.20 | $3,954.71 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $458.32 | $3,941.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $440.12 | $3,483.19 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-448.59 | $3,043.07 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $3,491.66 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $13.34 | $3,500.93 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $462.86 | $3,487.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $444.52 | $3,024.73 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-427.42 | $2,580.21 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $3,007.63 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $16.67 | $3,013.54 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $438.33 | $2,996.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $416.66 | $2,558.54 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-425.80 | $2,141.88 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,218.15 | $2,567.68 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $3,785.83 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $63.46 | $3,791.74 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,654.86 | $3,728.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,586.40 | $2,073.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $487.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $497.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-458.66 | $503.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $962.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $26.32 | $952.04 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $487.02 | $925.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $438.70 | $438.70 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-433.68 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $433.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $439.68 | $439.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-504.14 | $6.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $511.06 | $511.06 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-494.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $494.00 | $494.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-605.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $605.16 | $605.16 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-586.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $586.84 | $586.84 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-642.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $642.88 | $642.88 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-654.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $654.42 | $654.42 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-682.28 | $0.00 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $682.28 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $692.28 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $38.62 | $682.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $643.66 | $643.66 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-652.96 | $10.00 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $36.96 | $662.96 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $626.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $616.00 | $616.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-559.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $559.82 | $559.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-557.48 | $0.00 |
| 05/17/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $557.48 |
| 05/17/2004 | LIEN | 2002 Redemption Payment | $-691.71 | $551.96 |
| 05/17/2004 | LIEN | 2002 Redemption Interest/Fee | $53.25 | $1,243.67 |
| 05/17/2004 | LIEN | 2001 Redemption Payment | $-705.84 | $1,190.42 |
| 05/17/2004 | LIEN | 2001 Redemption Interest/Fee | $106.90 | $1,896.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $551.96 | $1,789.36 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-633.46 | $1,237.40 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $24.36 | $1,870.86 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $638.46 | $1,846.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $609.10 | $1,208.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-582.79 | $598.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $1,181.73 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,193.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $32.99 | $1,181.73 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $598.94 | $1,148.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $549.80 | $549.80 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-482.96 | $0.00 |
| 02/02/2001 | LIEN | 1999 Redemption Payment | $-540.22 | $482.96 |
| 02/02/2001 | LIEN | 1999 Redemption Interest/Fee | $51.33 | $1,023.18 |
| 02/02/2001 | LIEN | 1998 Redemption Payment | $-558.39 | $971.85 |
| 02/02/2001 | LIEN | 1998 Redemption Interest/Fee | $93.74 | $1,530.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $482.96 | $1,436.50 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-483.89 | $953.54 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $9.49 | $1,437.43 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $488.89 | $1,427.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $474.40 | $939.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $464.65 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-448.50 | $476.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $925.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $29.34 | $913.15 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $464.65 | $883.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $419.16 | $419.16 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-423.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $423.36 | $423.36 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-411.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $411.64 | $411.64 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-438.24 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $16.86 | $438.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $421.38 | $421.38 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-442.78 | $0.00 |
| 05/04/1995 | INTEREST | 1994 Interest/Penalty | $4.38 | $442.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $438.40 | $438.40 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-455.94 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $17.54 | $455.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $438.40 | $438.40 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-497.70 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $9.76 | $497.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $487.94 | $487.94 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $503.52 | $503.52 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-479.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $479.46 | $479.46 |