Tax Account 05-090-03-005
Owners
PLASCENCIA VELAZQUEZ JOSE I / VARGAS-ORTIZ MARIA E
1472 3RD RD
PUEBLO, CO 81007-1039
Account Summary
| Account ID | 05-090-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1472 3RD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,305.06 |
| Taxed incl Special Assessments | $1,305.06 |
| Paid | $1,305.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $1,305.06 | $0.00 | $0.00 | $1,305.06 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $1,024.50 | $0.00 | $0.00 | $1,024.50 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $1,037.52 | $0.00 | $0.00 | $1,037.52 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $452.36 | $0.00 | $0.00 | $452.36 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $463.24 | $0.00 | $0.00 | $463.24 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $581.72 | $0.00 | $17.45 | $599.17 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $579.92 | $0.00 | $11.60 | $591.52 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $470.40 | $10.00 | $28.23 | $508.63 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $471.24 | $0.00 | $18.84 | $490.08 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $465.96 | $0.00 | $0.00 | $465.96 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $327.70 | $0.00 | $9.83 | $337.53 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $207.68 | $0.00 | $4.16 | $211.84 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $91.80 | $10.00 | $5.51 | $107.31 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $103.07 | $0.00 | $2.06 | $105.13 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $101.88 | $0.00 | $3.06 | $104.94 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $382.98 | $10.00 | $26.81 | $419.79 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $390.66 | $0.00 | $7.81 | $398.47 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $398.46 | $0.00 | $15.94 | $414.40 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $370.96 | $0.00 | $14.84 | $385.80 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $358.60 | $0.00 | $0.00 | $358.60 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $390.80 | $0.00 | $3.91 | $394.71 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $384.80 | $0.00 | $0.00 | $384.80 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $446.08 | $0.00 | $0.00 | $446.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $414.64 | $12.15 | $24.88 | $451.67 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $319.04 | $0.00 | $9.57 | $328.61 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $321.36 | $0.00 | $6.43 | $327.79 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $357.18 | $0.00 | $7.14 | $364.32 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $366.14 | $14.85 | $21.97 | $402.96 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $321.32 | $0.00 | $9.64 | $330.96 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $320.36 | $14.85 | $19.22 | $354.43 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $304.12 | $0.00 | $15.21 | $319.33 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $304.12 | $0.00 | $12.16 | $316.28 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $327.18 | $0.00 | $0.00 | $327.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $327.18 | $0.00 | $0.00 | $327.18 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $327.56 | $0.00 | $0.00 | $327.56 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | PLASCENCIA VELAZQUEZ JOSE I / VARGAS-ORTIZ MARIA E CASH | $-1,305.06 | $0.00 |
| 01/19/2026 | BILL | PLASCENCIA VELAZQUEZ JOSE I / VARGAS-ORTIZ MARIA E | $1,305.06 | $1,305.06 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.78 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.72 | $1,001.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,024.50 | $1,024.50 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.80 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-22.72 | $1,014.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,037.52 | $1,037.52 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-444.82 | $7.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $452.36 | $452.36 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-455.70 | $7.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $463.24 | $463.24 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-589.43 | $9.74 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $17.45 | $599.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $581.72 | $581.72 |
| 08/03/2020 | LIEN | 2018 Redemption Payment | $-587.12 | $0.00 |
| 08/03/2020 | LIEN | 2018 Redemption Interest/Fee | $64.49 | $587.12 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $522.63 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-581.87 | $532.28 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $11.60 | $1,114.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $579.92 | $1,102.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-490.55 | $522.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $1,013.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,021.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,031.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $28.23 | $1,021.26 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $522.63 | $993.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $470.40 | $470.40 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $0.00 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-482.16 | $7.92 |
| 08/16/2018 | INTEREST | 2017 Interest/Penalty | $18.84 | $490.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $471.24 | $471.24 |
| 03/24/2017 | LIEN | 2015 Redemption Payment | $-368.24 | $0.00 |
| 03/24/2017 | LIEN | 2015 Redemption Interest/Fee | $25.71 | $368.24 |
| 03/24/2017 | LIEN | 2014 Redemption Payment | $-256.63 | $342.53 |
| 03/24/2017 | LIEN | 2014 Redemption Interest/Fee | $39.79 | $599.16 |
| 03/24/2017 | LIEN | 2013 Redemption Payment | $-156.16 | $559.37 |
| 03/24/2017 | LIEN | 2013 Redemption Interest/Fee | $36.85 | $715.53 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-460.90 | $678.68 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $1,139.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $465.96 | $1,144.64 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-667.68 | $678.68 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $3.69 | $1,346.36 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $333.84 | $1,342.67 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $1,008.83 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $9.83 | $1,016.21 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $342.53 | $1,006.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $327.70 | $663.85 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $216.84 | $336.15 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.33 | $119.31 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-209.51 | $121.64 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.16 | $331.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $207.68 | $326.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $119.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $120.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-96.23 | $130.39 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $226.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.51 | $216.62 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $119.31 | $211.11 |
| 05/02/2014 | LIEN | 2012 Redemption Payment | $-121.15 | $91.80 |
| 05/02/2014 | LIEN | 2012 Redemption Interest/Fee | $11.02 | $212.95 |
| 05/02/2014 | LIEN | 2011 Redemption Payment | $-131.03 | $201.93 |
| 05/02/2014 | LIEN | 2011 Redemption Interest/Fee | $21.09 | $332.96 |
| 05/02/2014 | LIEN | 2010 Redemption Payment | $-550.42 | $311.87 |
| 05/02/2014 | LIEN | 2010 Redemption Interest/Fee | $118.63 | $862.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $91.80 | $743.66 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $110.13 | $651.86 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-103.98 | $541.73 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.15 | $645.71 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $2.06 | $646.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $103.07 | $644.80 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-104.94 | $541.73 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $3.06 | $646.67 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $109.94 | $643.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.88 | $533.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $431.79 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-409.79 | $441.79 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $26.81 | $851.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $824.77 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $431.79 | $814.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $382.98 | $382.98 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-387.34 | $0.00 |
| 01/08/2010 | LIEN | 1999 Tax Lien - Canceled | $-332.79 | $387.34 |
| 01/08/2010 | LIEN | 1998 Tax Lien - Canceled | $-369.32 | $720.13 |
| 01/08/2010 | LIEN | 1997 Tax Lien - Canceled | $-406.96 | $1,089.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $387.34 | $1,496.41 |
| 12/17/2009 | LIEN | 2008 Tax Lien - Canceled | $-403.47 | $1,109.07 |
| 12/17/2009 | LIEN | 2007 Tax Lien - Canceled | $-419.40 | $1,512.54 |
| 12/17/2009 | LIEN | 2006 Tax Lien - Canceled | $-390.80 | $1,931.94 |
| 12/17/2009 | LIEN | 2001 Tax Lien - Canceled | $-455.67 | $2,322.74 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-398.47 | $2,778.41 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $7.81 | $3,176.88 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $403.47 | $3,169.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $390.66 | $2,765.60 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-414.40 | $2,374.94 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $15.94 | $2,789.34 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $419.40 | $2,773.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $398.46 | $2,354.00 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-385.80 | $1,955.54 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $14.84 | $2,341.34 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $390.80 | $2,326.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $370.96 | $1,935.70 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-358.60 | $1,564.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $358.60 | $1,923.34 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-394.71 | $1,564.74 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $3.91 | $1,959.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $390.80 | $1,955.54 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-192.40 | $1,564.74 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-192.40 | $1,757.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $384.80 | $1,949.54 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-223.04 | $1,564.74 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-223.04 | $1,787.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $446.08 | $2,010.82 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-439.52 | $1,564.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $2,004.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $2,016.41 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.88 | $2,004.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $455.67 | $1,979.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $414.64 | $1,523.71 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-328.61 | $1,109.07 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $9.57 | $1,437.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $319.04 | $1,428.11 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-327.79 | $1,109.07 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $6.43 | $1,436.86 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $332.79 | $1,430.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $321.36 | $1,097.64 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-364.32 | $776.28 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $7.14 | $1,140.60 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $369.32 | $1,133.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $357.18 | $764.14 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $406.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-388.11 | $421.81 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $809.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $21.97 | $795.07 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $406.96 | $773.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $366.14 | $366.14 |
| 11/05/1997 | LIEN | 1996 Redemption Payment | $-355.56 | $0.00 |
| 11/05/1997 | LIEN | 1996 Redemption Interest/Fee | $19.60 | $355.56 |
| 11/05/1997 | LIEN | 1995 Redemption Payment | $-423.98 | $335.96 |
| 11/05/1997 | LIEN | 1995 Redemption Interest/Fee | $65.55 | $759.94 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-330.96 | $694.39 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $9.64 | $1,025.35 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $335.96 | $1,015.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $321.32 | $679.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-339.58 | $358.43 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $698.01 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $19.22 | $712.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $693.64 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $358.43 | $678.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $320.36 | $320.36 |
| 09/05/1995 | PAYMENT | 1994 - Bill Payment | $-319.33 | $0.00 |
| 09/05/1995 | INTEREST | 1994 Interest/Penalty | $15.21 | $319.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $304.12 | $304.12 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-316.28 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $12.16 | $316.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $304.12 | $304.12 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-327.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $327.18 | $327.18 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-327.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $327.18 | $327.18 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-163.78 | $0.00 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-163.78 | $163.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $327.56 | $327.56 |