Tax Account 04-360-01-008
Owners
VON ARX ALEXANDRA
30700 BARNETT RD
PUEBLO, CO 81006-9544
Account Summary
| Account ID | 04-360-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 30700 BARNETT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.88 |
| Taxed incl Special Assessments | $1,182.88 |
| Paid | $1,182.88 |
| 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 | $1,182.88 | $0.00 | $0.00 | $1,182.88 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,191.46 | $0.00 | $0.00 | $1,191.46 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,506.32 | $0.00 | $0.00 | $1,506.32 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,597.02 | $0.00 | $0.00 | $1,597.02 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,630.92 | $0.00 | $0.00 | $1,630.92 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,214.82 | $0.00 | $0.00 | $1,214.82 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,212.96 | $0.00 | $0.00 | $1,212.96 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,006.80 | $0.00 | $0.00 | $1,006.80 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $782.70 | $0.00 | $0.00 | $782.70 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $610.50 | $0.00 | $0.00 | $610.50 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $608.24 | $0.00 | $0.00 | $608.24 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $521.62 | $0.00 | $0.00 | $521.62 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $698.47 | $0.00 | $0.00 | $698.47 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $692.30 | $0.00 | $0.00 | $692.30 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $791.84 | $0.00 | $0.00 | $791.84 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $567.48 | $0.00 | $0.00 | $567.48 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $869.22 | $0.00 | $0.00 | $869.22 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $441.06 | $0.00 | $4.41 | $445.47 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $422.06 | $0.00 | $0.00 | $422.06 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $822.30 | $10.80 | $32.89 | $865.99 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $816.64 | $10.80 | $16.33 | $843.77 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $806.82 | $0.00 | $0.00 | $806.82 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $837.14 | $0.00 | $0.00 | $837.14 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $790.98 | $0.00 | $0.00 | $790.98 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $713.78 | $0.00 | $21.41 | $735.19 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $646.04 | $10.00 | $45.22 | $701.26 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $588.78 | $0.00 | $11.78 | $600.56 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $601.16 | $13.50 | $15.03 | $629.69 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $430.06 | $13.50 | $25.80 | $469.36 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $419.24 | $13.50 | $25.15 | $457.89 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $408.76 | $13.50 | $20.44 | $442.70 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $408.76 | $13.50 | $24.53 | $446.79 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $456.68 | $10.98 | $27.40 | $495.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $459.64 | $10.00 | $29.88 | $499.52 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $466.10 | $10.00 | $25.64 | $501.74 | $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 | 14.79 | 14.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 318.13 | 321.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 262.88 | 265.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 262.88 | 265.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 195.58 | 197.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 195.58 | 197.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 161.33 | 162.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 125.27 | 126.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 69.02 | 69.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 69.02 | 69.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.73 | 5.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-591.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-591.44 | $591.44 |
| 01/19/2026 | BILL | VON ARX ALEXANDRA | $1,182.88 | $1,182.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-585.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.33 | $585.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.33 | $595.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-585.40 | $606.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,191.46 | $1,191.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-592.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-160.67 | $592.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-160.67 | $753.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-592.49 | $913.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,506.32 | $1,506.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-132.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-665.74 | $132.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-665.74 | $798.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-132.77 | $1,464.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,597.02 | $1,597.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-132.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-682.69 | $132.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-682.69 | $815.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-132.77 | $1,498.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,630.92 | $1,630.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-98.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-508.63 | $98.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-98.78 | $607.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-508.63 | $706.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,214.82 | $1,214.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-98.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-507.70 | $98.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-507.70 | $606.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-98.78 | $1,114.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,212.96 | $1,212.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-421.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-81.48 | $421.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-81.48 | $503.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-421.92 | $584.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,006.80 | $1,006.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-63.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-328.08 | $63.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-328.08 | $391.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-63.27 | $719.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $782.70 | $782.70 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-34.86 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-270.39 | $34.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-270.39 | $305.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-34.86 | $575.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $610.50 | $610.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-269.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-34.86 | $269.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-34.86 | $304.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-269.26 | $338.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $608.24 | $608.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-258.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $258.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-258.65 | $260.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $519.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $521.62 | $521.62 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-257.03 | $2.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $259.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-257.03 | $261.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $518.38 | $518.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-346.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $346.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-346.34 | $349.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $695.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $698.47 | $698.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-346.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-346.15 | $346.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $692.30 | $692.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-395.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-395.92 | $395.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $791.84 | $791.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-283.74 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-283.74 | $283.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $567.48 | $567.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-434.61 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-434.61 | $434.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $869.22 | $869.22 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-445.47 | $0.00 |
| 05/13/2008 | INTEREST | 2007 Interest/Penalty | $4.41 | $445.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $441.06 | $441.06 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-422.06 | $0.00 |
| 01/31/2007 | LIEN | 2005 Redemption Payment | $-474.52 | $422.06 |
| 01/31/2007 | LIEN | 2005 Redemption Interest/Fee | $23.90 | $896.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $422.06 | $872.68 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $450.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-435.82 | $461.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $32.89 | $897.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $864.35 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $450.62 | $853.55 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-419.37 | $402.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $822.30 | $822.30 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-424.65 | $10.80 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $435.45 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $16.33 | $424.65 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-408.32 | $408.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $816.64 | $816.64 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-403.41 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-403.41 | $403.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $806.82 | $806.82 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-418.57 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-418.57 | $418.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $837.14 | $837.14 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-395.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-395.49 | $395.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $790.98 | $790.98 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-735.19 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $21.41 | $735.19 |
| 07/20/2001 | LIEN | 1999 Redemption Payment | $-791.60 | $713.78 |
| 07/20/2001 | LIEN | 1999 Redemption Interest/Fee | $86.34 | $1,505.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $713.78 | $1,419.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-691.26 | $705.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,396.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,406.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $45.22 | $1,396.52 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $705.26 | $1,351.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $646.04 | $646.04 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-600.56 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $11.78 | $600.56 |
| 06/23/1999 | LIEN | 1997 Redemption Payment | $-375.09 | $588.78 |
| 06/23/1999 | LIEN | 1997 Redemption Interest/Fee | $41.98 | $963.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $588.78 | $921.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $333.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-315.61 | $346.61 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.03 | $662.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $647.19 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $333.11 | $633.69 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-300.58 | $300.58 |
| 01/13/1998 | LIEN | 1996 Redemption Payment | $-502.45 | $601.16 |
| 01/13/1998 | LIEN | 1996 Redemption Interest/Fee | $29.09 | $1,103.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $601.16 | $1,074.52 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-455.86 | $473.36 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $929.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $942.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $25.80 | $929.22 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $473.36 | $903.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $430.06 | $430.06 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-444.39 | $13.50 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $457.89 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $25.15 | $444.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $419.24 | $419.24 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-429.20 | $0.00 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $429.20 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $442.70 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $20.44 | $429.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $408.76 | $408.76 |
| 10/13/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/13/1994 | PAYMENT | 1993 - Bill Payment | $-433.29 | $13.50 |
| 10/13/1994 | INTEREST | 1993 Interest/Penalty | $24.53 | $446.79 |
| 10/13/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $422.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $408.76 | $408.76 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-484.08 | $10.98 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $495.06 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $27.40 | $484.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $456.68 | $456.68 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-489.52 | $0.00 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $489.52 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $29.88 | $499.52 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $469.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $459.64 | $459.64 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-491.74 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $491.74 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $501.74 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $25.64 | $491.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $466.10 | $466.10 |