Tax Account 05-242-36-016
Owners
VALDEZ NATHAN J/VALDEZ ROSE
2730 3RD AVE
PUEBLO, CO 81003-1644
Account Summary
| Account ID | 05-242-36-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2730 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $779.83 |
| Taxed incl Special Assessments | $779.83 |
| Paid | $779.83 |
| 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 | $779.83 | $0.00 | $0.00 | $779.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $431.38 | $0.00 | $0.00 | $431.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $369.98 | $0.00 | $0.00 | $369.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $381.36 | $0.00 | $0.00 | $381.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $253.38 | $0.00 | $0.00 | $253.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $200.54 | $0.00 | $0.00 | $200.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $202.54 | $0.00 | $0.00 | $202.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $203.98 | $0.00 | $0.00 | $203.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $203.20 | $0.00 | $0.00 | $203.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $207.52 | $0.00 | $0.00 | $207.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $207.98 | $0.00 | $0.00 | $207.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $222.78 | $0.00 | $0.00 | $222.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $215.34 | $0.00 | $0.00 | $215.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $275.56 | $0.00 | $0.00 | $275.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $267.00 | $10.00 | $16.02 | $293.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $271.96 | $0.00 | $8.16 | $280.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $276.84 | $0.00 | $11.07 | $287.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $266.08 | $0.00 | $10.64 | $276.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $254.64 | $10.00 | $17.82 | $282.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $232.94 | $0.00 | $0.00 | $232.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $229.66 | $0.00 | $0.00 | $229.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $234.34 | $0.00 | $0.00 | $234.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $211.52 | $0.00 | $8.46 | $219.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $202.54 | $0.00 | $8.10 | $210.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $198.94 | $10.00 | $13.93 | $222.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $151.20 | $0.00 | $7.56 | $158.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $152.72 | $0.00 | $6.11 | $158.83 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $150.78 | $0.00 | $6.03 | $156.81 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $154.36 | $13.50 | $9.26 | $177.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $161.42 | $13.50 | $9.69 | $184.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $161.42 | $0.00 | $3.23 | $164.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $201.78 | $10.98 | $12.11 | $224.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $201.78 | $0.00 | $5.04 | $206.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $197.58 | $0.00 | $0.00 | $197.58 | $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 | 16.53 | 16.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-389.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-389.92 | $389.91 |
| 01/19/2026 | BILL | VALDEZ NATHAN J/VALDEZ ROSE | $779.83 | $779.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-205.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.94 | $205.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-205.50 | $213.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.94 | $418.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $426.88 | $426.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-207.75 | $7.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-207.75 | $215.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.94 | $423.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $431.38 | $431.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-181.42 | $3.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-181.42 | $184.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.57 | $366.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $369.98 | $369.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-187.11 | $3.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.57 | $190.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-187.11 | $194.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $381.36 | $381.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-124.35 | $2.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.34 | $126.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-124.35 | $129.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $253.38 | $253.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-124.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.34 | $124.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-124.23 | $126.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.34 | $250.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $253.14 | $253.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-98.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.05 | $98.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.05 | $100.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-98.22 | $102.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $200.54 | $200.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-99.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.05 | $99.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-99.22 | $101.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.05 | $200.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $202.54 | $202.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-100.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.39 | $100.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-100.60 | $101.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.39 | $202.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $203.98 | $203.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-100.21 | $1.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-100.21 | $101.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $201.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $203.20 | $203.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-102.34 | $1.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-102.34 | $103.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $206.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $207.52 | $207.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-102.57 | $1.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-102.57 | $103.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $206.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $207.98 | $207.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-109.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.51 | $109.88 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-109.88 | $111.39 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.51 | $221.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $222.78 | $222.78 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-107.67 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-107.67 | $107.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $215.34 | $215.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-137.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-137.78 | $137.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $275.56 | $275.56 |
| 11/18/2010 | LIEN | 2009 Redemption Payment | $-317.11 | $0.00 |
| 11/18/2010 | LIEN | 2009 Redemption Interest/Fee | $12.09 | $317.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $305.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-283.02 | $315.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.02 | $598.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $582.02 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $305.02 | $572.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $267.00 | $267.00 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-280.12 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $8.16 | $280.12 |
| 07/21/2009 | LIEN | 2007 Redemption Payment | $-336.85 | $271.96 |
| 07/21/2009 | LIEN | 2007 Redemption Interest/Fee | $43.94 | $608.81 |
| 07/21/2009 | LIEN | 2006 Redemption Payment | $-366.24 | $564.87 |
| 07/21/2009 | LIEN | 2006 Redemption Interest/Fee | $84.52 | $931.11 |
| 07/21/2009 | LIEN | 2005 Redemption Payment | $-411.62 | $846.59 |
| 07/21/2009 | LIEN | 2005 Redemption Interest/Fee | $125.16 | $1,258.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $271.96 | $1,133.05 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-287.91 | $861.09 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $11.07 | $1,149.00 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $292.91 | $1,137.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $276.84 | $845.02 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-276.72 | $568.18 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $10.64 | $844.90 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $281.72 | $834.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $266.08 | $552.54 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $286.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-272.46 | $296.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.82 | $568.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $551.10 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $286.46 | $541.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $254.64 | $254.64 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-116.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-116.47 | $116.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $232.94 | $232.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-114.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-114.83 | $114.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $229.66 | $229.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-117.17 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-117.17 | $117.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $234.34 | $234.34 |
| 08/14/2002 | LIEN | 2001 Redemption Payment | $-227.79 | $0.00 |
| 08/14/2002 | LIEN | 2001 Redemption Interest/Fee | $2.81 | $227.79 |
| 08/14/2002 | LIEN | 2000 Redemption Payment | $-250.68 | $224.98 |
| 08/14/2002 | LIEN | 2000 Redemption Interest/Fee | $35.04 | $475.66 |
| 08/14/2002 | LIEN | 1999 Redemption Payment | $-296.26 | $440.62 |
| 08/14/2002 | LIEN | 1999 Redemption Interest/Fee | $69.39 | $736.88 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-219.98 | $667.49 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $8.46 | $887.47 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $224.98 | $879.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $211.52 | $654.03 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-210.64 | $442.51 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $8.10 | $653.15 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $215.64 | $645.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $202.54 | $429.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $226.87 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-212.87 | $236.87 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $449.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.93 | $439.74 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $226.87 | $425.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $198.94 | $198.94 |
| 09/23/1999 | PAYMENT | 1998 - Bill Payment | $-158.76 | $0.00 |
| 09/23/1999 | INTEREST | 1998 Interest/Penalty | $7.56 | $158.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $151.20 | $151.20 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-158.83 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $6.11 | $158.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.72 | $152.72 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-156.81 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $6.03 | $156.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $150.78 | $150.78 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-163.62 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $163.62 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $9.26 | $177.12 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $167.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $154.36 | $154.36 |
| 11/14/1995 | LIEN | 1994 Redemption Payment | $-200.01 | $0.00 |
| 11/14/1995 | LIEN | 1994 Redemption Interest/Fee | $11.40 | $200.01 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-171.11 | $188.61 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $359.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $373.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $9.69 | $359.72 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $188.61 | $350.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $161.42 | $161.42 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-164.65 | $0.00 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $3.23 | $164.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $161.42 | $161.42 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-213.89 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.11 | $224.87 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $212.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $201.78 | $201.78 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-206.82 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $5.04 | $206.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $201.78 | $201.78 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-197.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $197.58 | $197.58 |