Tax Account 05-254-13-011
Owners
CHONG WAI LOONG
1301 N MAIN ST
PUEBLO, CO 81003-3711
Account Summary
| Account ID | 05-254-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,354.54 |
| Taxed incl Special Assessments | $2,354.54 |
| Paid | $2,401.64 |
| 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 | $2,354.54 | $0.00 | $47.10 | $2,401.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,603.38 | $0.00 | $32.07 | $1,635.45 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,620.84 | $0.00 | $0.00 | $1,620.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,739.80 | $0.00 | $0.00 | $2,739.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,749.60 | $0.00 | $0.00 | $2,749.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,996.16 | $0.00 | $0.00 | $2,996.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,996.28 | $0.00 | $89.89 | $3,086.17 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,619.32 | $10.00 | $157.16 | $2,786.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,645.88 | $10.00 | $158.75 | $2,814.63 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,726.16 | $10.00 | $136.31 | $2,872.47 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,715.84 | $0.00 | $0.00 | $2,715.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,643.10 | $0.00 | $13.22 | $2,656.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,649.08 | $0.00 | $52.98 | $2,702.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,608.27 | $0.00 | $52.17 | $2,660.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,546.24 | $10.00 | $127.32 | $2,683.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,209.16 | $0.00 | $110.45 | $2,319.61 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,142.34 | $0.00 | $85.70 | $2,228.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,047.06 | $0.00 | $61.41 | $2,108.47 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,083.76 | $0.00 | $20.84 | $2,104.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,193.12 | $0.00 | $0.00 | $2,193.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,098.86 | $0.00 | $83.95 | $2,182.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,113.02 | $10.80 | $126.78 | $2,250.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,083.36 | $0.00 | $62.50 | $2,145.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,071.12 | $0.00 | $82.84 | $2,153.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,869.46 | $0.00 | $74.78 | $1,944.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,808.00 | $0.00 | $72.32 | $1,880.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,775.98 | $10.80 | $124.32 | $1,911.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,916.04 | $0.00 | $0.00 | $1,916.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,935.20 | $0.00 | $0.00 | $1,935.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,056.32 | $0.00 | $0.00 | $2,056.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,105.00 | $0.00 | $42.10 | $2,147.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,040.68 | $0.00 | $0.00 | $2,040.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,040.68 | $0.00 | $20.41 | $2,061.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,979.24 | $0.00 | $19.79 | $1,999.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,979.24 | $0.00 | $89.07 | $2,068.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,047.80 | $0.00 | $0.00 | $2,047.80 | $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 | 11.52 | 11.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | CHONG WAI LOONG CHECK 05480 C AD | $-2,401.64 | $0.00 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $23.55 | $2,401.64 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $23.55 | $2,378.09 |
| 01/19/2026 | BILL | CHONG WAI LOONG | $2,354.54 | $2,354.54 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,623.25 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-12.20 | $1,623.25 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $32.07 | $1,635.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,603.38 | $1,603.38 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-11.96 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,608.88 | $11.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,620.84 | $1,620.84 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,726.92 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $2,726.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,739.80 | $2,739.80 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-6.44 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,368.36 | $6.44 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.44 | $1,374.80 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,368.36 | $1,381.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,749.60 | $2,749.60 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,982.32 | $13.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,996.16 | $2,996.16 |
| 08/31/2020 | LIEN | 2018 Redemption Payment | $-3,115.53 | $0.00 |
| 08/31/2020 | LIEN | 2018 Redemption Interest/Fee | $315.05 | $3,115.53 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $2,800.48 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-3,071.91 | $2,814.74 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $89.89 | $5,886.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,996.28 | $5,796.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,800.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,762.17 | $2,810.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.31 | $5,572.65 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $5,586.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $157.16 | $5,576.96 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,800.48 | $5,419.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,619.32 | $2,619.32 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,790.32 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.31 | $2,790.32 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,804.63 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $158.75 | $2,814.63 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,655.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,645.88 | $2,645.88 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-2,851.63 | $10.84 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,862.47 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,872.47 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $136.31 | $2,862.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,726.16 | $2,726.16 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,352.76 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $1,352.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,352.76 | $1,357.92 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $2,710.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,715.84 | $2,715.84 |
| 08/31/2015 | LIEN | 2014 Redemption Payment | $-1,373.30 | $0.00 |
| 08/31/2015 | LIEN | 2014 Redemption Interest/Fee | $33.53 | $1,373.30 |
| 08/31/2015 | LIEN | 2013 Redemption Payment | $-3,045.71 | $1,339.77 |
| 08/31/2015 | LIEN | 2013 Redemption Interest/Fee | $338.65 | $4,385.48 |
| 08/31/2015 | LIEN | 2012 Redemption Payment | $-3,265.64 | $4,046.83 |
| 08/31/2015 | LIEN | 2012 Redemption Interest/Fee | $600.20 | $7,312.47 |
| 08/31/2015 | LIEN | 2011 Redemption Payment | $-1,762.41 | $6,712.27 |
| 08/31/2015 | LIEN | 2011 Redemption Interest/Fee | $403.63 | $8,474.68 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,329.71 | $8,071.05 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $9,400.76 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $13.22 | $9,405.82 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,339.77 | $9,392.60 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,316.54 | $8,052.83 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $9,369.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,643.10 | $9,374.38 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.22 | $6,731.28 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,691.84 | $6,741.50 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $52.98 | $9,433.34 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,707.06 | $9,380.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,649.08 | $6,673.30 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $4,024.22 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,650.45 | $4,034.21 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $52.17 | $6,684.66 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,665.44 | $6,632.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,608.27 | $3,967.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,358.78 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,336.78 | $1,368.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $127.32 | $2,705.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,578.24 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,358.78 | $2,568.24 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,336.78 | $1,209.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,546.24 | $2,546.24 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.76 | $0.00 |
| 08/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,170.85 | $1,148.76 |
| 08/03/2011 | INTEREST | 2010 Interest/Penalty | $110.45 | $2,319.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,209.16 | $2,209.16 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,103.31 | $0.00 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,124.73 | $1,103.31 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $85.70 | $2,228.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,142.34 | $2,142.34 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,108.47 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $61.41 | $2,108.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,047.06 | $2,047.06 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,062.72 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $20.84 | $1,062.72 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.88 | $1,041.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,083.76 | $2,083.76 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,193.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,193.12 | $2,193.12 |
| 08/10/2006 | PAYMENT | 2005 - Bill Payment | $-2,182.81 | $0.00 |
| 08/10/2006 | INTEREST | 2005 Interest/Penalty | $83.95 | $2,182.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,098.86 | $2,098.86 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-2,239.80 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $2,239.80 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $126.78 | $2,250.60 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,123.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,113.02 | $2,113.02 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,145.86 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $62.50 | $2,145.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,083.36 | $2,083.36 |
| 11/12/2003 | LIEN | 2002 Redemption Payment | $-2,266.91 | $0.00 |
| 11/12/2003 | LIEN | 2002 Redemption Interest/Fee | $107.95 | $2,266.91 |
| 11/12/2003 | LIEN | 2001 Redemption Payment | $-2,339.09 | $2,158.96 |
| 11/12/2003 | LIEN | 2001 Redemption Interest/Fee | $389.85 | $4,498.05 |
| 11/12/2003 | LIEN | 2000 Redemption Payment | $-2,545.18 | $4,108.20 |
| 11/12/2003 | LIEN | 2000 Redemption Interest/Fee | $659.86 | $6,653.38 |
| 11/12/2003 | LIEN | 1999 Redemption Payment | $-2,807.83 | $5,993.52 |
| 11/12/2003 | LIEN | 1999 Redemption Interest/Fee | $892.73 | $8,801.35 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,153.96 | $7,908.62 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $82.84 | $10,062.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $2,158.96 | $9,979.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,071.12 | $7,820.78 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,944.24 | $5,749.66 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $74.78 | $7,693.90 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,949.24 | $7,619.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,869.46 | $5,669.88 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,880.32 | $3,800.42 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $72.32 | $5,680.74 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,885.32 | $5,608.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,808.00 | $3,723.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,900.30 | $1,915.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $3,815.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $3,826.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $124.32 | $3,815.40 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,915.10 | $3,691.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,775.98 | $1,775.98 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,916.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,916.04 | $1,916.04 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,935.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,935.20 | $1,935.20 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-2,056.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,056.32 | $2,056.32 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-2,147.10 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $42.10 | $2,147.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,105.00 | $2,105.00 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-2,040.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,040.68 | $2,040.68 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,040.75 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $20.41 | $1,040.75 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,020.34 | $1,020.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,040.68 | $2,040.68 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-1,009.41 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $19.79 | $1,009.41 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-989.62 | $989.62 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,979.24 | $1,979.24 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-2,068.31 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $89.07 | $2,068.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,979.24 | $1,979.24 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-2,047.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,047.80 | $2,047.80 |