Tax Account 04-330-00-012
Owners
VENZOR CHAVARRIA LUIS R/VENZOR CHAVARRIA DESIREE
3101 MCCORMICK AVE
PUEBLO, CO 81001-4229
Account Summary
| Account ID | 04-330-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3101 MCCORMICK AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,426.62 |
| Taxed incl Special Assessments | $4,426.62 |
| Paid | $4,426.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $4,426.62 | $0.00 | $0.00 | $4,426.62 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,590.38 | $0.00 | $0.00 | $2,590.38 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,620.04 | $10.00 | $183.41 | $2,813.45 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,116.36 | $0.00 | $0.00 | $2,116.36 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,169.90 | $0.00 | $0.00 | $2,169.90 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,359.14 | $0.00 | $0.00 | $2,359.14 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,128.98 | $0.00 | $0.00 | $2,128.98 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,934.46 | $0.00 | $0.00 | $1,934.46 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,936.96 | $0.00 | $0.00 | $1,936.96 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,256.44 | $0.00 | $0.00 | $1,256.44 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,251.24 | $0.00 | $0.00 | $1,251.24 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,210.30 | $0.00 | $0.00 | $1,210.30 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $26.56 | $0.00 | $0.27 | $26.83 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $26.74 | $10.00 | $1.95 | $38.69 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $26.66 | $10.00 | $1.60 | $38.26 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $26.92 | $0.00 | $0.27 | $27.19 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $27.02 | $0.00 | $3.84 | $30.86 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $27.04 | $12.15 | $9.09 | $48.28 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $27.44 | $12.15 | $1.65 | $41.24 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $29.30 | $0.00 | $1.17 | $30.47 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $28.54 | $12.15 | $2.00 | $42.69 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $30.46 | $0.00 | $0.00 | $30.46 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $30.10 | $12.15 | $1.81 | $44.06 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $29.38 | $0.00 | $1.18 | $30.56 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $27.76 | $12.15 | $3.19 | $43.10 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $27.54 | $0.00 | $0.00 | $27.54 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $24.92 | $0.00 | $0.00 | $24.92 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $26.02 | $0.00 | $0.26 | $26.28 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $28.18 | $0.00 | $0.00 | $28.18 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $27.46 | $0.00 | $0.82 | $28.28 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $25.60 | $11.66 | $1.41 | $38.67 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $24.33 | $0.00 | $0.00 | $24.33 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.67 | 59.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,213.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,213.31 | $2,213.31 |
| 01/19/2026 | BILL | VENZOR CHAVARRIA LUIS R/VENZOR CHAVARRIA DESIREE | $4,426.62 | $4,426.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.65 | $19.54 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.65 | $1,295.19 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $2,570.84 |
| 03/07/2025 | LIEN | 2023 Redemption Payment | $-2,977.92 | $2,590.38 |
| 03/07/2025 | LIEN | 2023 Redemption Interest/Fee | $148.47 | $5,568.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,590.38 | $5,419.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-41.82 | $2,829.45 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,761.63 | $2,871.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,632.90 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,642.90 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $183.41 | $5,632.90 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,829.45 | $5,449.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,620.04 | $2,620.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $1,044.78 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.78 | $1,058.18 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $2,102.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,116.36 | $2,116.36 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.55 | $13.40 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $1,084.95 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.55 | $1,098.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,169.90 | $2,169.90 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-14.55 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.02 | $14.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.02 | $1,179.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.55 | $2,344.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,359.14 | $2,359.14 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.33 | $13.16 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $1,064.49 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.33 | $1,077.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,128.98 | $2,128.98 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.87 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-955.36 | $11.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.87 | $967.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-955.36 | $979.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,934.46 | $1,934.46 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.87 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-956.61 | $11.87 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.87 | $968.48 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-956.61 | $980.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,936.96 | $1,936.96 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-623.05 | $5.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $628.22 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-623.05 | $633.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,256.44 | $1,256.44 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-620.45 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $620.45 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $625.62 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-620.45 | $630.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,251.24 | $1,251.24 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-600.14 | $5.01 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-600.14 | $605.15 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $1,205.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,210.30 | $1,210.30 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-26.83 | $0.00 |
| 05/27/2014 | INTEREST | 2013 Interest/Penalty | $0.27 | $26.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $26.56 | $26.56 |
| 10/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 10/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.06 |
| 10/28/2013 | PAYMENT | 2012 - Bill Payment | $-28.63 | $10.06 |
| 10/28/2013 | INTEREST | 2012 Interest/Penalty | $1.95 | $38.69 |
| 10/28/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $36.74 |
| 10/28/2013 | LIEN | 2012 County Held Redemption Payment | $-7.35 | $26.74 |
| 10/28/2013 | LIEN | 2012 County Held Redemption Interest/Fee | $7.35 | $34.09 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $26.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $26.74 | $26.74 |
| 11/16/2012 | LIEN | 2011 Redemption Payment | $-58.10 | $0.00 |
| 11/16/2012 | LIEN | 2011 Redemption Interest/Fee | $7.84 | $58.10 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-28.26 | $50.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $78.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.60 | $88.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $86.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $50.26 | $76.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $26.66 | $26.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-27.19 | $0.00 |
| 05/10/2011 | PAYMENT | 2009 - Bill Payment | $-30.86 | $27.19 |
| 05/10/2011 | PAYMENT | 2008 - Bill Payment | $-12.15 | $58.05 |
| 05/10/2011 | PAYMENT | 2008 - Bill Payment | $-36.13 | $70.20 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $0.27 | $106.33 |
| 05/10/2011 | INTEREST | 2009 Interest/Penalty | $3.84 | $106.06 |
| 05/10/2011 | LIEN | 2009 County Held Redemption Payment | $-2.76 | $102.22 |
| 05/10/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $2.76 | $104.98 |
| 05/10/2011 | INTEREST | 2008 Interest/Penalty | $12.15 | $102.22 |
| 05/10/2011 | INTEREST | 2008 Interest/Penalty | $9.09 | $90.07 |
| 05/10/2011 | LIEN | 2008 County Held Redemption Payment | $-14.47 | $80.98 |
| 05/10/2011 | LIEN | 2008 County Held Redemption Interest/Fee | $14.47 | $95.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $26.92 | $80.98 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $54.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $27.02 | $54.06 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $27.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $27.04 | $27.04 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $0.00 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-29.09 | $12.15 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $41.24 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $1.65 | $29.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $27.44 | $27.44 |
| 09/20/2007 | LIEN | 2006 Redemption Payment | $-36.36 | $0.00 |
| 09/20/2007 | LIEN | 2006 Redemption Interest/Fee | $0.89 | $36.36 |
| 09/20/2007 | LIEN | 2005 Redemption Payment | $-60.11 | $35.47 |
| 09/20/2007 | LIEN | 2005 Redemption Interest/Fee | $13.42 | $95.58 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-30.47 | $82.16 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $1.17 | $112.63 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $35.47 | $111.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $29.30 | $75.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-30.54 | $46.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $77.23 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $89.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $2.00 | $77.23 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $46.69 | $75.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $28.54 | $28.54 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-30.46 | $0.00 |
| 04/28/2005 | LIEN | 2003 Redemption Payment | $-58.42 | $30.46 |
| 04/28/2005 | LIEN | 2003 Redemption Interest/Fee | $10.36 | $88.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $30.46 | $78.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $48.06 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-31.91 | $60.21 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.81 | $92.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $90.31 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $48.06 | $78.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $30.10 | $30.10 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.56 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $1.18 | $30.56 |
| 01/29/2003 | PAYMENT | 2001 - Bill Payment | $-30.95 | $29.38 |
| 01/29/2003 | PAYMENT | 2001 - Bill Payment | $-12.15 | $60.33 |
| 01/29/2003 | INTEREST | 2001 Interest/Penalty | $12.15 | $72.48 |
| 01/29/2003 | INTEREST | 2001 Interest/Penalty | $3.19 | $60.33 |
| 01/29/2003 | LIEN | 2001 County Held Redemption Payment | $-8.52 | $57.14 |
| 01/29/2003 | LIEN | 2001 County Held Redemption Interest/Fee | $8.52 | $65.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $29.38 | $57.14 |
| 10/23/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $27.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $27.76 | $27.76 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-27.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $27.54 | $27.54 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-24.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $24.92 | $24.92 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-25.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $25.48 | $25.48 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-26.28 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $0.26 | $26.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $26.02 | $26.02 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-28.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $28.18 | $28.18 |
| 07/22/1996 | PAYMENT | 1995 - Bill Payment | $-28.28 | $0.00 |
| 07/22/1996 | INTEREST | 1995 Interest/Penalty | $0.82 | $28.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $27.46 | $27.46 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $25.42 | $25.42 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $25.42 | $25.42 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $25.42 | $25.42 |
| 09/21/1992 | PAYMENT | 1991 - Bill Payment | $-27.01 | $0.00 |
| 09/21/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $27.01 |
| 09/21/1992 | INTEREST | 1991 Interest/Penalty | $1.41 | $38.67 |
| 09/21/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $37.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.60 | $25.60 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-24.33 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $24.33 | $24.33 |