Tax Account 05-253-14-004
Owners
DEGRADO SANDRA K
10 MERSEY CT
PUEBLO, CO 81005-3508
Account Summary
| Account ID | 05-253-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $895.41 |
| Taxed incl Special Assessments | $895.41 |
| Paid | $950.19 |
| 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 | $895.41 | $10.00 | $44.78 | $950.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $592.76 | $0.00 | $0.00 | $592.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $599.06 | $0.00 | $23.96 | $623.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $534.10 | $10.00 | $32.05 | $576.15 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $551.62 | $0.00 | $16.55 | $568.17 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $389.66 | $10.00 | $23.38 | $423.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $390.24 | $0.00 | $0.00 | $390.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $278.56 | $0.00 | $5.57 | $284.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $281.34 | $0.00 | $5.62 | $286.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $277.38 | $10.00 | $16.65 | $304.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $276.34 | $0.00 | $0.00 | $276.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $268.46 | $0.00 | $10.74 | $279.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $269.06 | $10.00 | $16.14 | $295.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $356.89 | $0.00 | $7.14 | $364.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $344.98 | $10.00 | $20.70 | $375.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $442.00 | $10.00 | $30.94 | $482.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $428.28 | $10.00 | $25.70 | $463.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $431.98 | $10.00 | $25.92 | $467.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $406.94 | $0.00 | $0.00 | $406.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $389.44 | $0.00 | $0.00 | $389.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $371.92 | $0.00 | $0.00 | $371.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $361.48 | $0.00 | $0.00 | $361.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $326.28 | $0.00 | $0.00 | $326.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $248.88 | $0.00 | $0.00 | $248.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $238.56 | $0.00 | $1.19 | $239.75 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.96 | $0.00 | $0.00 | $240.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $233.12 | $0.00 | $0.00 | $233.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $238.62 | $0.00 | $2.39 | $241.01 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $258.64 | $0.00 | $2.59 | $261.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $258.64 | $0.00 | $5.17 | $263.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $270.56 | $0.00 | $2.71 | $273.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $270.56 | $0.00 | $9.47 | $280.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $273.10 | $0.00 | $0.00 | $273.10 | $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 | 18.97 | 19.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.78 | 4.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2026 | PAYMENT | DEGRADO SANDRA K CHECK 1008 | $-950.19 | $0.00 |
| 09/30/2026 | INTEREST | ACCRUED INTEREST | $22.39 | $950.19 |
| 09/30/2026 | INTEREST | ACCRUED INTEREST | $22.39 | $927.80 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $905.41 |
| 01/19/2026 | BILL | DEGRADO SANDRA K | $895.41 | $895.41 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-573.48 | $19.28 |
| 04/07/2025 | LIEN | 2023 Redemption Payment | $-698.67 | $592.76 |
| 04/07/2025 | LIEN | 2023 Redemption Interest/Fee | $70.65 | $1,291.43 |
| 04/07/2025 | LIEN | 2022 Redemption Payment | $-739.79 | $1,220.78 |
| 04/07/2025 | LIEN | 2022 Redemption Interest/Fee | $147.64 | $1,960.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $592.76 | $1,812.93 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.05 | $1,220.17 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-602.97 | $1,240.22 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $23.96 | $1,843.19 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $628.02 | $1,819.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $599.06 | $1,191.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $592.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $603.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-555.21 | $613.09 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,168.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $32.05 | $1,158.30 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $592.15 | $1,126.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $534.10 | $534.10 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-557.54 | $10.63 |
| 07/26/2022 | LIEN | 2021 Redemption Payment | $-577.47 | $568.17 |
| 07/26/2022 | LIEN | 2021 Redemption Interest/Fee | $4.30 | $1,145.64 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $16.55 | $1,141.34 |
| 07/26/2022 | LIEN | 2020 Redemption Payment | $-476.82 | $1,124.79 |
| 07/26/2022 | LIEN | 2020 Redemption Interest/Fee | $39.78 | $1,601.61 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $573.17 | $1,561.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $551.62 | $988.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $437.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-405.41 | $444.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $850.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.38 | $860.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $836.70 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $437.04 | $826.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.66 | $389.66 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-383.04 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $383.04 |
| 04/20/2020 | LIEN | 2018 Redemption Payment | $-318.28 | $390.24 |
| 04/20/2020 | LIEN | 2018 Redemption Interest/Fee | $29.15 | $708.52 |
| 04/20/2020 | LIEN | 2017 Redemption Payment | $-353.52 | $679.37 |
| 04/20/2020 | LIEN | 2017 Redemption Interest/Fee | $61.56 | $1,032.89 |
| 04/20/2020 | LIEN | 2016 Redemption Payment | $-412.84 | $971.33 |
| 04/20/2020 | LIEN | 2016 Redemption Interest/Fee | $96.81 | $1,384.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $390.24 | $1,287.36 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.81 | $897.12 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-278.32 | $902.93 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $5.57 | $1,181.25 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $289.13 | $1,175.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $278.56 | $886.55 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $291.96 | $607.99 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-281.15 | $316.03 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.81 | $597.18 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $5.62 | $602.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $281.34 | $597.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $316.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $320.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-290.02 | $330.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $16.65 | $620.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $603.41 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $316.03 | $593.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $277.38 | $277.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-272.56 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $272.56 |
| 02/25/2016 | LIEN | 2014 Redemption Payment | $-300.79 | $276.34 |
| 02/25/2016 | LIEN | 2014 Redemption Interest/Fee | $16.59 | $577.13 |
| 02/25/2016 | LIEN | 2013 Redemption Payment | $-357.75 | $560.54 |
| 02/25/2016 | LIEN | 2013 Redemption Interest/Fee | $50.55 | $918.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $276.34 | $867.74 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-275.37 | $591.40 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $866.77 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $10.74 | $870.60 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $284.20 | $859.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $268.46 | $575.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $307.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-281.30 | $311.10 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $592.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $602.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.14 | $592.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $307.20 | $576.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.06 | $269.06 |
| 09/30/2013 | LIEN | 2012 Redemption Payment | $-381.34 | $0.00 |
| 09/30/2013 | LIEN | 2012 Redemption Interest/Fee | $12.31 | $381.34 |
| 09/30/2013 | LIEN | 2011 Redemption Payment | $-433.48 | $369.03 |
| 09/30/2013 | LIEN | 2011 Redemption Interest/Fee | $45.80 | $802.51 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $369.03 | $756.71 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $387.68 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-359.10 | $392.61 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $7.14 | $751.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.89 | $744.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $387.68 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-365.68 | $397.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $763.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.70 | $753.36 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $387.68 | $732.66 |
| 04/16/2012 | LIEN | 2010 Redemption Payment | $-526.71 | $344.98 |
| 04/16/2012 | LIEN | 2010 Redemption Interest/Fee | $31.77 | $871.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $344.98 | $839.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-472.94 | $494.94 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $967.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $977.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $30.94 | $967.88 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $494.94 | $936.94 |
| 03/25/2011 | LIEN | 2009 Redemption Payment | $-506.80 | $442.00 |
| 03/25/2011 | LIEN | 2009 Redemption Interest/Fee | $30.82 | $948.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $442.00 | $917.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-453.98 | $475.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $929.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.70 | $939.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $914.26 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $475.98 | $904.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $428.28 | $428.28 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-490.90 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $11.00 | $490.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-457.90 | $479.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $937.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $25.92 | $947.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $921.88 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $479.90 | $911.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $431.98 | $431.98 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $439.74 | $439.74 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-203.47 | $0.00 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-203.47 | $203.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $406.94 | $406.94 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-389.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $389.44 | $389.44 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-371.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $371.92 | $371.92 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-366.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $366.68 | $366.68 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-180.74 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-180.74 | $180.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $361.48 | $361.48 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-326.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.28 | $326.28 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $253.36 | $253.36 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-248.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $248.88 | $248.88 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-120.47 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $1.19 | $120.47 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.28 | $119.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $238.56 | $238.56 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-240.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $240.96 | $240.96 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-233.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $233.12 | $233.12 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-241.01 | $0.00 |
| 05/23/1996 | INTEREST | 1995 Interest/Penalty | $2.39 | $241.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $238.62 | $238.62 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-261.23 | $0.00 |
| 05/10/1995 | INTEREST | 1994 Interest/Penalty | $2.59 | $261.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $258.64 | $258.64 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-263.81 | $0.00 |
| 06/09/1994 | INTEREST | 1993 Interest/Penalty | $5.17 | $263.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $258.64 | $258.64 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-273.27 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $2.71 | $273.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $270.56 | $270.56 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-280.03 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $9.47 | $280.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $270.56 | $270.56 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-273.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $273.10 | $273.10 |