Tax Account 05-060-02-017
Owners
DURAN ANTONA M / SMITH DILLON
831 E PASEO DORADO DR
PUEBLO WEST, CO 81007-1112
Account Summary
| Account ID | 05-060-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 831 E PASEO DORADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,534.64 |
| Taxed incl Special Assessments | $3,534.64 |
| Paid | $3,534.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,534.64 | $0.00 | $0.00 | $3,534.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,075.90 | $0.00 | $0.00 | $3,075.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,112.26 | $0.00 | $0.00 | $3,112.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,774.42 | $0.00 | $0.00 | $2,774.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,704.58 | $0.00 | $0.00 | $2,704.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,248.70 | $0.00 | $0.00 | $2,248.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,242.48 | $0.00 | $0.00 | $2,242.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,021.22 | $0.00 | $0.00 | $2,021.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,023.68 | $0.00 | $0.00 | $2,023.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,899.64 | $0.00 | $0.00 | $1,899.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,953.70 | $0.00 | $0.00 | $1,953.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,778.10 | $0.00 | $0.00 | $1,778.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,766.58 | $0.00 | $0.00 | $1,766.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,808.04 | $0.00 | $0.00 | $1,808.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,791.42 | $0.00 | $0.00 | $1,791.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,852.44 | $0.00 | $0.00 | $1,852.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,868.36 | $0.00 | $0.00 | $1,868.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,841.14 | $10.00 | $110.47 | $1,961.61 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,869.56 | $0.00 | $74.78 | $1,944.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,690.20 | $0.00 | $67.61 | $1,757.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,625.28 | $0.00 | $65.01 | $1,690.29 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,650.18 | $10.00 | $99.01 | $1,759.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,623.46 | $0.00 | $64.94 | $1,688.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,283.84 | $10.00 | $77.03 | $1,370.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,200.16 | $10.00 | $72.01 | $1,282.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,194.38 | $0.00 | $0.00 | $1,194.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,187.98 | $0.00 | $0.00 | $1,187.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $748.04 | $0.00 | $0.00 | $748.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,767.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,767.32 | $1,767.32 |
| 01/19/2026 | BILL | DURAN ANTONA M / SMITH DILLON | $3,534.64 | $3,534.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,514.40 | $23.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,514.40 | $1,537.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.55 | $3,052.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,075.90 | $3,075.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.58 | $23.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $1,556.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.58 | $1,579.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,112.26 | $3,112.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,368.93 | $18.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,368.93 | $1,387.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $2,756.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,774.42 | $2,774.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,334.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $1,334.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $1,352.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,334.91 | $1,369.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,704.58 | $2,704.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,109.93 | $14.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.42 | $1,124.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,109.93 | $1,138.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,248.70 | $2,248.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,106.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $1,106.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $1,121.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,106.82 | $1,135.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,242.48 | $2,242.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-997.71 | $12.90 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-997.71 | $1,010.61 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $2,008.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,021.22 | $2,021.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-998.94 | $12.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-998.94 | $1,011.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $2,010.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,023.68 | $2,023.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-941.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.13 | $941.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.13 | $949.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-941.69 | $957.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,899.64 | $1,899.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-968.42 | $8.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-968.42 | $976.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $1,945.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,953.70 | $1,953.70 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,762.78 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.32 | $1,762.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,778.10 | $1,778.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-875.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $875.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-875.63 | $883.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $1,758.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,766.58 | $1,766.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-896.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $896.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $904.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-896.21 | $911.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,808.04 | $1,808.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-895.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-895.71 | $895.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,791.42 | $1,791.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-926.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-926.22 | $926.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,852.44 | $1,852.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-934.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-934.18 | $934.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,868.36 | $1,868.36 |
| 12/24/2009 | LIEN | 2008 Redemption Payment | $-2,029.99 | $0.00 |
| 12/24/2009 | LIEN | 2008 Redemption Interest/Fee | $56.38 | $2,029.99 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,973.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,951.61 | $1,983.61 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $110.47 | $3,935.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,824.75 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,973.61 | $3,814.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,841.14 | $1,841.14 |
| 12/23/2008 | LIEN | 2007 Redemption Payment | $-2,063.05 | $0.00 |
| 12/23/2008 | LIEN | 2007 Redemption Interest/Fee | $113.71 | $2,063.05 |
| 12/23/2008 | LIEN | 2006 Redemption Payment | $-2,112.44 | $1,949.34 |
| 12/23/2008 | LIEN | 2006 Redemption Interest/Fee | $349.63 | $4,061.78 |
| 12/23/2008 | LIEN | 2005 Redemption Payment | $-2,268.88 | $3,712.15 |
| 12/23/2008 | LIEN | 2005 Redemption Interest/Fee | $573.59 | $5,981.03 |
| 12/23/2008 | LIEN | 2004 Redemption Payment | $-2,572.46 | $5,407.44 |
| 12/23/2008 | LIEN | 2004 Redemption Interest/Fee | $809.27 | $7,979.90 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,944.34 | $7,170.63 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $74.78 | $9,114.97 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,949.34 | $9,040.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,869.56 | $7,090.85 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,757.81 | $5,221.29 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $67.61 | $6,979.10 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,762.81 | $6,911.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,690.20 | $5,148.68 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,690.29 | $3,458.48 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $65.01 | $5,148.77 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,695.29 | $5,083.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,625.28 | $3,388.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,763.19 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,749.19 | $1,773.19 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $3,522.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $99.01 | $3,512.38 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,763.19 | $3,413.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,650.18 | $1,650.18 |
| 09/30/2004 | LIEN | 2003 Redemption Payment | $-1,724.45 | $0.00 |
| 09/30/2004 | LIEN | 2003 Redemption Interest/Fee | $31.05 | $1,724.45 |
| 09/30/2004 | LIEN | 2002 Redemption Payment | $-1,533.11 | $1,693.40 |
| 09/30/2004 | LIEN | 2002 Redemption Interest/Fee | $158.24 | $3,226.51 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,688.40 | $3,068.27 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $64.94 | $4,756.67 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,693.40 | $4,691.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,623.46 | $2,998.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,360.87 | $1,374.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,735.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $77.03 | $2,745.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,668.71 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,374.87 | $2,658.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,283.84 | $1,283.84 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,272.17 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,282.17 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $72.01 | $1,272.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,200.16 | $1,200.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-597.19 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-597.19 | $597.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,194.38 | $1,194.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-593.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-593.99 | $593.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,187.98 | $1,187.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-374.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-374.02 | $374.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $748.04 | $748.04 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |