Tax Account 05-252-33-008
Owners
MITCHELL BETTY LOU
1030 W 15TH ST
PUEBLO, CO 81003-4006
Account Summary
| Account ID | 05-252-33-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1030 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,675.93 |
| Taxed incl Special Assessments | $2,675.93 |
| Paid | $2,787.97 |
| 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 | $2,675.93 | $5.00 | $107.04 | $2,787.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $685.44 | $5.00 | $27.42 | $717.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $692.74 | $10.00 | $48.49 | $751.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $725.70 | $15.00 | $36.28 | $776.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,811.12 | $10.00 | $108.66 | $1,929.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $252.36 | $10.00 | $15.14 | $277.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,801.14 | $15.00 | $168.07 | $2,984.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $98.30 | $5.00 | $2.95 | $106.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $397.14 | $10.00 | $23.83 | $430.97 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $193.42 | $10.00 | $11.60 | $215.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $181.66 | $0.00 | $3.64 | $185.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $182.06 | $10.00 | $10.92 | $202.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $210.67 | $0.00 | $0.00 | $210.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $401.92 | $0.00 | $0.00 | $401.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $505.06 | $0.00 | $15.15 | $520.21 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $489.34 | $0.00 | $19.57 | $508.91 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $251.14 | $0.00 | $7.53 | $258.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $255.66 | $0.00 | $7.67 | $263.33 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $244.56 | $0.00 | $7.34 | $251.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $468.08 | $0.00 | $18.72 | $486.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $426.72 | $0.00 | $17.07 | $443.79 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $420.72 | $0.00 | $16.83 | $437.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $224.38 | $0.00 | $8.98 | $233.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.06 | $0.00 | $6.08 | $411.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $372.26 | $0.00 | $14.89 | $387.15 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $365.68 | $0.00 | $14.63 | $380.31 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $331.80 | $0.00 | $6.64 | $338.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $335.12 | $0.00 | $13.40 | $348.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $304.34 | $0.00 | $12.17 | $316.51 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $311.54 | $0.00 | $15.58 | $327.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $331.10 | $0.00 | $13.24 | $344.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $331.10 | $13.50 | $19.87 | $364.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $351.28 | $0.00 | $14.05 | $365.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $351.28 | $0.00 | $19.32 | $370.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $328.42 | $0.00 | $18.06 | $346.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1579.56 | 1595.52 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 1051.74 | 1062.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 2523.13 | 2548.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 294.90 | 297.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2019 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $11,045.77 |
| 10/14/2020 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $11,050.77 |
| 08/27/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $11,055.77 |
| 09/11/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $11,060.77 |
| 09/11/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $11,065.77 |
| 07/24/2019 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $11,060.77 |
| 08/27/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $11,055.77 |
| 10/14/2020 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $11,050.77 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000560 | $2,787.97 | $11,045.77 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-2,787.97 | $8,257.80 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $53.52 | $11,045.77 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $53.52 | $10,992.25 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $10,938.73 |
| 01/19/2026 | BILL | MITCHELL BETTY LOU | $2,675.93 | $10,933.73 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-690.85 | $8,257.80 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $8,948.65 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $27.42 | $8,970.66 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $717.86 | $8,943.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $685.44 | $8,225.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $7,539.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-718.59 | $7,549.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $8,268.53 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $8,291.17 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $48.49 | $8,281.17 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $767.23 | $8,232.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $692.74 | $7,465.45 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $6,772.71 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-747.26 | $6,782.71 |
| 09/11/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $7,529.97 |
| 09/11/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $7,544.69 |
| 09/11/2023 | INTEREST | 2022 Interest/Penalty | $36.28 | $7,534.69 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $776.98 | $7,498.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $725.70 | $6,721.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.10 | $5,995.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7,121.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.86 | $7,131.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-778.82 | $7,146.69 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $108.66 | $7,925.51 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $7,816.85 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,943.78 | $7,806.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,811.12 | $5,863.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-262.56 | $4,051.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,314.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.94 | $4,324.51 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,329.45 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $15.14 | $4,319.45 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $291.50 | $4,304.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $252.36 | $4,012.81 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $3,760.45 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-262.73 | $3,765.39 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,028.12 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,701.54 | $4,038.12 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $168.07 | $6,739.66 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,571.59 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,984.21 | $6,561.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,801.14 | $3,577.38 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $776.24 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-97.19 | $780.30 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $2.95 | $877.49 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $106.25 | $874.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $98.30 | $768.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-315.75 | $669.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-101.04 | $985.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,086.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $1,096.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $23.83 | $1,100.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,077.13 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $442.97 | $1,067.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $397.14 | $624.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $227.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $232.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-199.49 | $242.55 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $11.60 | $442.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $430.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $227.02 | $420.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $193.42 | $193.42 |
| 04/05/2016 | LIEN | 2014 Redemption Payment | $-207.76 | $0.00 |
| 04/05/2016 | LIEN | 2014 Redemption Interest/Fee | $17.46 | $207.76 |
| 04/05/2016 | LIEN | 2013 Redemption Payment | $-256.05 | $190.30 |
| 04/05/2016 | LIEN | 2013 Redemption Interest/Fee | $41.07 | $446.35 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-187.48 | $405.28 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $592.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $192.70 | $597.98 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $190.30 | $405.28 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $214.98 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-180.30 | $219.98 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $3.64 | $400.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $181.66 | $396.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-187.79 | $214.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $402.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $412.77 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $417.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.92 | $407.96 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $214.98 | $397.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $182.06 | $182.06 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-205.04 | $5.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $210.67 | $210.67 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-401.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $401.92 | $401.92 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-520.21 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $15.15 | $520.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $505.06 | $505.06 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-508.91 | $0.00 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $19.57 | $508.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $489.34 | $489.34 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-258.67 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $7.53 | $258.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $251.14 | $251.14 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-263.33 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $7.67 | $263.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $255.66 | $255.66 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-251.90 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $7.34 | $251.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $244.56 | $244.56 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-486.80 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $18.72 | $486.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $468.08 | $468.08 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-443.79 | $0.00 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $17.07 | $443.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $426.72 | $426.72 |
| 08/06/2004 | PAYMENT | 2003 - Bill Payment | $-437.55 | $0.00 |
| 08/06/2004 | INTEREST | 2003 Interest/Penalty | $16.83 | $437.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $420.72 | $420.72 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-233.36 | $0.00 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $8.98 | $233.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $224.38 | $224.38 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-208.61 | $0.00 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $6.08 | $208.61 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-202.53 | $202.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $405.06 | $405.06 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-387.15 | $0.00 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $14.89 | $387.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $372.26 | $372.26 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-380.31 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $14.63 | $380.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $365.68 | $365.68 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-172.54 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $6.64 | $172.54 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-165.90 | $165.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $331.80 | $331.80 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-348.52 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $13.40 | $348.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $335.12 | $335.12 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-316.51 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $12.17 | $316.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $304.34 | $304.34 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-327.12 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $15.58 | $327.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $311.54 | $311.54 |
| 08/29/1995 | PAYMENT | 1994 - Bill Payment | $-344.34 | $0.00 |
| 08/29/1995 | INTEREST | 1994 Interest/Penalty | $13.24 | $344.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $331.10 | $331.10 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-350.97 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $350.97 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $364.47 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $19.87 | $350.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $331.10 | $331.10 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-365.33 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $14.05 | $365.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $351.28 | $351.28 |
| 09/02/1992 | PAYMENT | 1991 - Bill Payment | $-370.60 | $0.00 |
| 09/02/1992 | INTEREST | 1991 Interest/Penalty | $19.32 | $370.60 |
| 01/01/1992 | BILL | 1991 Tax Bill | $351.28 | $351.28 |
| 10/03/1991 | PAYMENT | 1990 - Bill Payment | $-346.48 | $0.00 |
| 10/03/1991 | INTEREST | 1990 Interest/Penalty | $18.06 | $346.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $328.42 | $328.42 |