Tax Account 05-220-00-015
Owners
CANO JOHN
2833 LOWELL AVE
PUEBLO, CO 81003-1055
Account Summary
| Account ID | 05-220-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2833 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $576.68 |
| Taxed incl Special Assessments | $576.68 |
| Paid | $0.00 |
| Bill Total | $599.74 |
| Interest | $23.06 |
| Bill Balance | $576.68 |
| Prior Billed* | $576.68 |
| Total Account Balance** | $602.63 |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $314.88 | $0.00 | $0.00 | $314.88 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $318.88 | $0.00 | $12.75 | $331.63 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $332.76 | $10.00 | $19.97 | $362.73 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $343.44 | $0.00 | $0.00 | $343.44 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $300.80 | $0.00 | $12.03 | $312.83 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $300.46 | $0.00 | $12.02 | $312.48 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $223.22 | $10.00 | $13.39 | $246.61 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $225.94 | $10.00 | $11.30 | $247.24 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $235.06 | $0.00 | $0.00 | $235.06 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $234.00 | $10.00 | $5.85 | $249.85 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $228.44 | $0.00 | $6.85 | $235.29 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $229.06 | $0.00 | $2.29 | $231.35 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $276.45 | $0.00 | $0.00 | $276.45 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $265.34 | $0.00 | $0.00 | $265.34 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $347.34 | $0.00 | $10.42 | $357.76 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $335.18 | $0.00 | $10.06 | $345.24 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $332.84 | $20.25 | $19.97 | $373.06 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $340.02 | $0.00 | $13.60 | $353.62 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $319.72 | $20.25 | $19.18 | $359.15 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $304.10 | $0.00 | $12.16 | $316.26 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $291.94 | $20.25 | $17.52 | $329.71 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $371.16 | $20.25 | $22.27 | $413.68 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $368.64 | $20.25 | $22.12 | $411.01 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $323.42 | $0.00 | $3.23 | $326.65 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $150.48 | $0.00 | $3.01 | $153.49 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $150.82 | $0.00 | $3.02 | $153.84 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $133.32 | $0.00 | $2.67 | $135.99 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $134.96 | $0.00 | $5.40 | $140.36 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $178.70 | $0.00 | $5.36 | $184.06 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $183.90 | $0.00 | $3.68 | $187.58 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $199.22 | $0.00 | $5.98 | $205.20 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $199.22 | $0.00 | $0.00 | $199.22 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $212.66 | $0.00 | $6.38 | $219.04 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $212.66 | $0.00 | $5.32 | $217.98 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $227.70 | $0.00 | $0.00 | $227.70 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | .00 | 10.16 | 10.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.46 | 4.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CANO JOHN | $576.68 | $576.68 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-304.60 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $304.60 |
| 03/05/2025 | LIEN | 2023 Redemption Payment | $-370.30 | $314.88 |
| 03/05/2025 | LIEN | 2023 Redemption Interest/Fee | $33.67 | $685.18 |
| 03/05/2025 | LIEN | 2022 Redemption Payment | $-470.94 | $651.51 |
| 03/05/2025 | LIEN | 2022 Redemption Interest/Fee | $92.21 | $1,122.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $314.88 | $1,030.24 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.69 | $715.36 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-320.94 | $726.05 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $12.75 | $1,046.99 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $336.63 | $1,034.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $318.88 | $697.61 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-347.11 | $378.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.62 | $725.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $731.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $19.97 | $741.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $721.49 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $378.73 | $711.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $332.76 | $332.76 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-338.14 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.30 | $338.14 |
| 03/18/2022 | LIEN | 2020 Redemption Payment | $-343.25 | $343.44 |
| 03/18/2022 | LIEN | 2020 Redemption Interest/Fee | $25.42 | $686.69 |
| 03/18/2022 | LIEN | 2019 Redemption Payment | $-380.97 | $661.27 |
| 03/18/2022 | LIEN | 2019 Redemption Interest/Fee | $63.49 | $1,042.24 |
| 03/18/2022 | LIEN | 2018 Redemption Payment | $-345.79 | $978.75 |
| 03/18/2022 | LIEN | 2018 Redemption Interest/Fee | $85.18 | $1,324.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $343.44 | $1,239.36 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-308.09 | $895.92 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.74 | $1,204.01 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $12.03 | $1,208.75 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $317.83 | $1,196.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $300.80 | $878.89 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-307.74 | $578.09 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $885.83 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $12.02 | $890.57 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $317.48 | $878.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $300.46 | $561.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $260.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.05 | $270.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-232.56 | $274.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $507.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $13.39 | $497.22 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $260.61 | $483.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $223.22 | $223.22 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-4.01 | $10.00 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-233.23 | $14.01 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $11.30 | $247.24 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $235.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $225.94 | $225.94 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-232.38 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $232.38 |
| 02/08/2017 | LIEN | 2015 Redemption Payment | $-157.89 | $235.06 |
| 02/08/2017 | LIEN | 2015 Redemption Interest/Fee | $13.04 | $392.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $235.06 | $379.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-121.44 | $144.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $266.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $267.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $277.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.85 | $267.70 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $144.85 | $261.85 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.34 | $117.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-115.66 | $118.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $234.00 | $234.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-232.59 | $2.70 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $6.85 | $235.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.44 | $228.44 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-115.48 | $1.34 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $2.29 | $116.82 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.31 | $114.53 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-113.22 | $115.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $229.06 | $229.06 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-135.97 | $2.25 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-135.97 | $138.22 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $274.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $276.45 | $276.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-132.67 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-132.67 | $132.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $265.34 | $265.34 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-357.76 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $10.42 | $357.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $347.34 | $347.34 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-345.24 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $10.06 | $345.24 |
| 07/13/2010 | LIEN | 2008 Redemption Payment | $-424.17 | $335.18 |
| 07/13/2010 | LIEN | 2008 Redemption Interest/Fee | $39.11 | $759.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $335.18 | $720.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-20.25 | $385.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-352.81 | $405.31 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.25 | $758.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $19.97 | $737.87 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $385.06 | $717.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $332.84 | $332.84 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-353.62 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $13.60 | $353.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $340.02 | $340.02 |
| 12/11/2007 | LIEN | 2006 Redemption Payment | $-392.07 | $0.00 |
| 12/11/2007 | LIEN | 2006 Redemption Interest/Fee | $20.92 | $392.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-338.90 | $371.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-20.25 | $710.05 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.18 | $730.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.25 | $711.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $371.15 | $690.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $319.72 | $319.72 |
| 10/13/2006 | LIEN | 2005 Redemption Payment | $-332.50 | $0.00 |
| 10/13/2006 | LIEN | 2005 Redemption Interest/Fee | $11.24 | $332.50 |
| 10/13/2006 | LIEN | 2004 Redemption Payment | $-391.32 | $321.26 |
| 10/13/2006 | LIEN | 2004 Redemption Interest/Fee | $57.61 | $712.58 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-316.26 | $654.97 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $12.16 | $971.23 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $321.26 | $959.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $304.10 | $637.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-20.25 | $333.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-309.46 | $353.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $20.25 | $663.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.52 | $643.17 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $333.71 | $625.65 |
| 01/18/2005 | LIEN | 2003 Redemption Payment | $-441.39 | $291.94 |
| 01/18/2005 | LIEN | 2003 Redemption Interest/Fee | $23.71 | $733.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $291.94 | $709.62 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-20.25 | $417.68 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-393.43 | $437.93 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $20.25 | $831.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $22.27 | $811.11 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $417.68 | $788.84 |
| 03/31/2004 | LIEN | 2002 Redemption Payment | $-444.84 | $371.16 |
| 03/31/2004 | LIEN | 2002 Redemption Interest/Fee | $29.83 | $816.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $371.16 | $786.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-20.25 | $415.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-390.76 | $435.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.25 | $826.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.12 | $805.77 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $415.01 | $783.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $368.64 | $368.64 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-326.65 | $0.00 |
| 05/23/2002 | INTEREST | 2001 Interest/Penalty | $3.23 | $326.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $323.42 | $323.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-153.49 | $0.00 |
| 06/01/2001 | INTEREST | 2000 Interest/Penalty | $3.01 | $153.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $150.48 | $150.48 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-153.84 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $3.02 | $153.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $150.82 | $150.82 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-135.99 | $0.00 |
| 06/08/1999 | INTEREST | 1998 Interest/Penalty | $2.67 | $135.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $133.32 | $133.32 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-140.36 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $5.40 | $140.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $134.96 | $134.96 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-184.06 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $5.36 | $184.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $178.70 | $178.70 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-187.58 | $0.00 |
| 06/04/1996 | INTEREST | 1995 Interest/Penalty | $3.68 | $187.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $183.90 | $183.90 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-205.20 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $5.98 | $205.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $199.22 | $199.22 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-199.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $199.22 | $199.22 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-219.04 | $0.00 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $6.38 | $219.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $212.66 | $212.66 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-217.98 | $0.00 |
| 06/23/1992 | INTEREST | 1991 Interest/Penalty | $5.32 | $217.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $212.66 | $212.66 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-227.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $227.70 | $227.70 |