Tax Account 05-233-46-003
Owners
GOMEZ REBEKAH
2232 ADRIAN AVE
PUEBLO, CO 81003-1042
Account Summary
| Account ID | 05-233-46-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2232 ADRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,090.57 |
| Taxed incl Special Assessments | $1,090.57 |
| Paid | $1,090.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,090.57 | $0.00 | $0.00 | $1,090.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $826.94 | $0.00 | $0.00 | $826.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $888.00 | $0.00 | $0.00 | $888.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $865.68 | $0.00 | $0.00 | $865.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $513.78 | $0.00 | $0.00 | $513.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $333.12 | $0.00 | $0.00 | $333.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $333.40 | $0.00 | $0.00 | $333.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $232.34 | $0.00 | $4.64 | $236.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $234.66 | $10.00 | $14.08 | $258.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $233.06 | $0.00 | $0.00 | $233.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $232.18 | $10.00 | $13.93 | $256.11 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $226.56 | $0.00 | $4.53 | $231.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $227.06 | $0.00 | $4.54 | $231.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $272.98 | $0.00 | $5.46 | $278.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $263.88 | $10.00 | $15.83 | $289.71 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $338.72 | $0.00 | $3.39 | $342.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $328.96 | $10.00 | $19.74 | $358.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $332.08 | $0.00 | $13.28 | $345.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $338.04 | $10.00 | $20.28 | $368.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $312.06 | $0.00 | $9.36 | $321.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $298.64 | $10.00 | $20.90 | $329.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $295.58 | $0.00 | $11.82 | $307.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $291.42 | $10.80 | $17.49 | $319.71 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $283.68 | $0.00 | $2.84 | $286.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $256.06 | $0.00 | $0.00 | $256.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $236.16 | $10.80 | $14.17 | $261.13 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $231.96 | $0.00 | $0.00 | $231.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $209.16 | $0.00 | $2.09 | $211.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $211.26 | $0.00 | $2.11 | $213.37 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $198.88 | $0.00 | $0.00 | $198.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $203.60 | $0.00 | $2.04 | $205.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $265.20 | $0.00 | $0.00 | $265.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-545.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-545.29 | $545.28 |
| 01/19/2026 | BILL | GOMEZ REBEKAH | $1,090.57 | $1,090.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-401.44 | $12.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-401.44 | $413.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.03 | $814.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $826.94 | $826.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-431.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.55 | $431.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-431.45 | $444.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.55 | $875.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $888.00 | $888.00 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $0.00 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-848.94 | $16.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $865.68 | $865.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-252.08 | $4.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-252.08 | $256.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.81 | $508.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $513.78 | $513.78 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.16 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-326.96 | $6.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $333.12 | $333.12 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-327.24 | $6.16 |
| 02/04/2020 | LIEN | 2018 Redemption Payment | $-263.76 | $333.40 |
| 02/04/2020 | LIEN | 2018 Redemption Interest/Fee | $21.78 | $597.16 |
| 02/04/2020 | LIEN | 2017 Redemption Payment | $-323.77 | $575.38 |
| 02/04/2020 | LIEN | 2017 Redemption Interest/Fee | $53.03 | $899.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $333.40 | $846.12 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-232.15 | $512.72 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $744.87 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $241.98 | $749.70 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $4.64 | $507.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $232.34 | $503.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $270.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $280.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-243.72 | $285.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $529.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $14.08 | $519.48 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $270.74 | $505.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $234.66 | $234.66 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-229.88 | $3.18 |
| 04/10/2017 | LIEN | 2015 Redemption Payment | $-290.76 | $233.06 |
| 04/10/2017 | LIEN | 2015 Redemption Interest/Fee | $22.65 | $523.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $233.06 | $501.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-242.74 | $268.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $510.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $520.85 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.93 | $524.22 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $510.29 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $268.11 | $500.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $232.18 | $232.18 |
| 06/25/2015 | LIEN | 2014 Redemption Payment | $-238.06 | $0.00 |
| 06/25/2015 | LIEN | 2014 Redemption Interest/Fee | $1.97 | $238.06 |
| 06/25/2015 | LIEN | 2013 Redemption Payment | $-262.26 | $236.09 |
| 06/25/2015 | LIEN | 2013 Redemption Interest/Fee | $25.66 | $498.35 |
| 06/25/2015 | LIEN | 2012 Redemption Payment | $-342.54 | $472.69 |
| 06/25/2015 | LIEN | 2012 Redemption Interest/Fee | $59.10 | $815.23 |
| 06/25/2015 | LIEN | 2011 Redemption Payment | $-391.75 | $756.13 |
| 06/25/2015 | LIEN | 2011 Redemption Interest/Fee | $90.04 | $1,147.88 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $236.09 | $1,057.84 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $821.75 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-227.93 | $824.91 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.53 | $1,052.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $226.56 | $1,048.31 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $236.60 | $821.75 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-228.44 | $585.15 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $813.59 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $4.54 | $816.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.06 | $812.21 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $283.44 | $585.15 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-274.67 | $301.71 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $576.38 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $5.46 | $580.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $272.98 | $574.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $301.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-279.71 | $311.71 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $591.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $15.83 | $581.42 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $301.71 | $565.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $263.88 | $263.88 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-342.11 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $3.39 | $342.11 |
| 05/27/2011 | LIEN | 2009 Redemption Payment | $-402.43 | $338.72 |
| 05/27/2011 | LIEN | 2009 Redemption Interest/Fee | $31.73 | $741.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.72 | $709.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-348.70 | $370.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $719.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $19.74 | $729.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $709.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $370.70 | $699.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $328.96 | $328.96 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-363.21 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $12.85 | $363.21 |
| 11/30/2009 | LIEN | 2007 Redemption Payment | $-436.13 | $350.36 |
| 11/30/2009 | LIEN | 2007 Redemption Interest/Fee | $55.81 | $786.49 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-345.36 | $730.68 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $13.28 | $1,076.04 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $350.36 | $1,062.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $332.08 | $712.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $380.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-358.32 | $390.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $748.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.28 | $738.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $380.32 | $718.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $338.04 | $338.04 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-321.42 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $9.36 | $321.42 |
| 04/03/2007 | LIEN | 2005 Redemption Payment | $-365.56 | $312.06 |
| 04/03/2007 | LIEN | 2005 Redemption Interest/Fee | $32.02 | $677.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $312.06 | $645.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $333.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-319.54 | $343.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $20.90 | $663.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $642.18 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $333.54 | $632.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $298.64 | $298.64 |
| 09/15/2005 | LIEN | 2004 Redemption Payment | $-318.65 | $0.00 |
| 09/15/2005 | LIEN | 2004 Redemption Interest/Fee | $6.25 | $318.65 |
| 09/15/2005 | LIEN | 2003 Redemption Payment | $-369.56 | $312.40 |
| 09/15/2005 | LIEN | 2003 Redemption Interest/Fee | $45.85 | $681.96 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-307.40 | $636.11 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $11.82 | $943.51 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $312.40 | $931.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $295.58 | $619.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $323.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-308.91 | $334.51 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $643.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.49 | $632.62 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $323.71 | $615.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $291.42 | $291.42 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-286.52 | $0.00 |
| 05/29/2003 | INTEREST | 2002 Interest/Penalty | $2.84 | $286.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $283.68 | $283.68 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-256.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $256.06 | $256.06 |
| 10/11/2001 | PAYMENT | 2000 - Bill Payment | $-250.33 | $0.00 |
| 10/11/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $250.33 |
| 10/11/2001 | INTEREST | 2000 Interest/Penalty | $14.17 | $261.13 |
| 10/11/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $246.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $236.16 | $236.16 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-231.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.96 | $231.96 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-106.67 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $2.09 | $106.67 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-104.58 | $104.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.16 | $209.16 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-107.74 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $2.11 | $107.74 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-105.63 | $105.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $211.26 | $211.26 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-99.44 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-99.44 | $99.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $198.88 | $198.88 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-103.84 | $0.00 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $2.04 | $103.84 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-101.80 | $101.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $203.60 | $203.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-106.85 | $0.00 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-106.85 | $106.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $213.70 | $213.70 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-106.85 | $0.00 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-106.85 | $106.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $213.70 | $213.70 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-129.78 | $0.00 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-129.78 | $129.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $259.56 | $259.56 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-129.78 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-129.78 | $129.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $259.56 | $259.56 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-132.60 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-132.60 | $132.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $265.20 | $265.20 |