Tax Account 05-253-20-003
Owners
JONES TASHIA
720 W 11TH ST
PUEBLO, CO 81003-2213
Account Summary
| Account ID | 05-253-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 720 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,123.41 |
| Taxed incl Special Assessments | $1,123.41 |
| Paid | $1,123.41 |
| 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 | $1,123.41 | $0.00 | $0.00 | $1,123.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $865.00 | $0.00 | $0.00 | $865.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $874.22 | $0.00 | $0.00 | $874.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $786.04 | $0.00 | $0.00 | $786.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $811.48 | $0.00 | $0.00 | $811.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $591.56 | $0.00 | $0.00 | $591.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $592.28 | $0.00 | $0.00 | $592.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $422.26 | $0.00 | $0.00 | $422.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $422.40 | $0.00 | $0.00 | $422.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $420.80 | $0.00 | $0.00 | $420.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $423.14 | $0.00 | $0.00 | $423.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $486.61 | $0.00 | $0.00 | $486.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $470.36 | $0.00 | $0.00 | $470.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $572.08 | $0.00 | $0.00 | $572.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $558.72 | $0.00 | $5.59 | $564.31 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $568.74 | $0.00 | $0.00 | $568.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $504.58 | $0.00 | $0.00 | $504.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $488.28 | $10.00 | $29.30 | $527.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $486.72 | $10.00 | $29.20 | $525.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $439.32 | $10.00 | $21.97 | $471.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $364.88 | $0.00 | $18.24 | $383.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $358.42 | $0.00 | $0.00 | $358.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $50.40 | $10.00 | $3.53 | $63.93 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $50.90 | $0.00 | $1.02 | $51.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $52.74 | $13.50 | $3.16 | $69.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $53.98 | $13.50 | $3.24 | $70.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $62.38 | $13.50 | $3.74 | $79.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $62.38 | $13.50 | $3.74 | $79.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $69.70 | $0.00 | $2.79 | $72.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $69.70 | $0.00 | $3.14 | $72.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.08 | $10.00 | $16.61 | $328.69 | $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 | 23.80 | 24.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.52 | 6.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | BLUEPRINT TITLE CO CERTIFIED 101632 | $-1,123.41 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ EMBER D/BADIAL ADRIANNE S | $1,123.41 | $1,123.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-420.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.42 | $420.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-420.08 | $432.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.42 | $852.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $865.00 | $865.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-424.69 | $12.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.42 | $437.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-424.69 | $449.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $874.22 | $874.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-385.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.59 | $385.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-385.43 | $393.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.59 | $778.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $786.04 | $786.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-398.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.59 | $398.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.59 | $405.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-398.15 | $413.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $811.48 | $811.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-290.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $290.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $295.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-290.31 | $301.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $591.56 | $591.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-290.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.47 | $290.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.47 | $296.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-290.67 | $301.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $592.28 | $592.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-206.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.31 | $206.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.31 | $211.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-206.82 | $215.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $422.26 | $422.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-208.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.31 | $208.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-208.93 | $213.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.31 | $422.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $426.48 | $426.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-208.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $208.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $211.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-208.32 | $214.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $422.40 | $422.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-207.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $207.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $210.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-207.52 | $213.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $420.80 | $420.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-208.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $208.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $211.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.21 | $213.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $422.20 | $422.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-208.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $208.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $211.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-208.68 | $214.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $423.14 | $423.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-240.01 | $3.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-240.01 | $243.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $483.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $486.61 | $486.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-235.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-235.18 | $235.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $470.36 | $470.36 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-286.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-286.04 | $286.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $572.08 | $572.08 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $277.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $554.04 | $554.04 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-284.95 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $5.59 | $284.95 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-279.36 | $279.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $558.72 | $558.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-284.37 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-284.37 | $284.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.74 | $568.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-263.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-263.63 | $263.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $527.26 | $527.26 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-252.29 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-252.29 | $252.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $504.58 | $504.58 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-495.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $495.22 | $495.22 |
| 12/13/2004 | LIEN | 2003 Redemption Payment | $-554.53 | $0.00 |
| 12/13/2004 | LIEN | 2003 Redemption Interest/Fee | $22.95 | $554.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $531.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-517.58 | $541.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $29.30 | $1,059.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,029.86 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $531.58 | $1,019.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $488.28 | $488.28 |
| 11/18/2003 | LIEN | 2002 Redemption Payment | $-546.64 | $0.00 |
| 11/18/2003 | LIEN | 2002 Redemption Interest/Fee | $16.72 | $546.64 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-515.92 | $529.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,045.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $29.20 | $1,055.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,026.64 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $529.92 | $1,016.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $486.72 | $486.72 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-461.29 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $461.29 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $21.97 | $471.29 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $449.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $439.32 | $439.32 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-383.12 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $18.24 | $383.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $364.88 | $364.88 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-358.42 | $0.00 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-77.31 | $358.42 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $9.38 | $435.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $358.42 | $426.35 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $67.93 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-53.93 | $77.93 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $131.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.53 | $121.86 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $67.93 | $118.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.40 | $50.40 |
| 09/15/1998 | LIEN | 1997 Redemption Payment | $-59.58 | $0.00 |
| 09/15/1998 | LIEN | 1997 Redemption Interest/Fee | $2.66 | $59.58 |
| 09/15/1998 | LIEN | 1996 Redemption Payment | $-90.68 | $56.92 |
| 09/15/1998 | LIEN | 1996 Redemption Interest/Fee | $17.28 | $147.60 |
| 09/15/1998 | LIEN | 1995 Redemption Payment | $-102.64 | $130.32 |
| 09/15/1998 | LIEN | 1995 Redemption Interest/Fee | $27.92 | $232.96 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-51.92 | $205.04 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $256.96 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.92 | $255.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $50.90 | $199.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $148.12 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-55.90 | $161.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.16 | $217.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $214.36 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $73.40 | $200.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $52.74 | $127.46 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $74.72 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-57.22 | $88.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.24 | $145.44 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $142.20 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $74.72 | $128.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $53.98 | $53.98 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-66.12 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $66.12 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $79.62 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $3.74 | $66.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $62.38 | $62.38 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-66.12 | $13.50 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $3.74 | $79.62 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $75.88 |
| 01/01/1994 | BILL | 1993 Tax Bill | $62.38 | $62.38 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-72.49 | $0.00 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $2.79 | $72.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $69.70 | $69.70 |
| 08/28/1992 | PAYMENT | 1991 - Bill Payment | $-72.84 | $0.00 |
| 08/28/1992 | INTEREST | 1991 Interest/Penalty | $3.14 | $72.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $69.70 | $69.70 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-318.69 | $0.00 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $318.69 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $16.61 | $328.69 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $312.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.08 | $302.08 |