Tax Account 05-254-22-002
Owners
JOHNS GLORIA/ARCHULETA TOBY
1117 WEST ST
PUEBLO, CO 81003-2243
Account Summary
| Account ID | 05-254-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1117 WEST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $457.96 |
| Taxed incl Special Assessments | $457.96 |
| Paid | $481.28 |
| 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 | $457.96 | $5.00 | $18.32 | $481.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $313.00 | $5.00 | $12.52 | $330.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $316.22 | $5.00 | $12.65 | $333.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $280.22 | $5.00 | $11.21 | $296.43 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $289.28 | $10.00 | $17.36 | $316.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $189.36 | $10.00 | $11.36 | $210.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $189.10 | $0.00 | $0.00 | $189.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $133.72 | $0.00 | $0.00 | $133.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $135.02 | $0.00 | $0.00 | $135.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $132.98 | $0.00 | $0.00 | $132.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $261.50 | $0.00 | $2.62 | $264.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $254.22 | $0.00 | $10.17 | $264.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $254.80 | $0.00 | $10.19 | $264.99 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $336.19 | $10.00 | $20.17 | $366.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $324.96 | $0.00 | $6.50 | $331.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $411.84 | $0.00 | $8.24 | $420.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $399.12 | $10.80 | $23.95 | $433.87 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $403.30 | $10.80 | $20.17 | $434.27 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $410.54 | $0.00 | $8.21 | $418.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $382.48 | $0.00 | $3.82 | $386.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $366.04 | $0.00 | $3.66 | $369.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $353.32 | $0.00 | $3.53 | $356.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $348.36 | $0.00 | $6.97 | $355.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $345.36 | $0.00 | $6.90 | $352.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $311.72 | $0.00 | $3.12 | $314.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $258.28 | $0.00 | $5.17 | $263.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $253.72 | $10.80 | $15.22 | $279.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $229.32 | $0.00 | $2.29 | $231.61 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $231.62 | $0.00 | $0.00 | $231.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $231.26 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $236.74 | $0.00 | $0.00 | $236.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $253.14 | $0.00 | $1.27 | $254.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $295.34 | $0.00 | $5.90 | $301.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $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 | 18.99 | 19.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.50 | 4.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/01/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,997.46 |
| 08/30/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,002.46 |
| 08/29/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,007.46 |
| 08/30/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,012.46 |
| 09/01/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,007.46 |
| 08/29/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,002.46 |
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000576 | $481.28 | $1,997.46 |
| 08/31/2026 | PAYMENT | RTLF-CO, LLC ENDORSMENT DR-4270 DR 7662923 | $-481.28 | $1,516.18 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $9.16 | $1,997.46 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $9.16 | $1,988.30 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,979.14 |
| 01/19/2026 | BILL | JOHNS GLORIA/ARCHULETA TOBY | $457.96 | $1,974.14 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-20.34 | $1,516.18 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-305.18 | $1,536.52 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $12.52 | $1,841.70 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $330.52 | $1,829.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $313.00 | $1,498.66 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $20.34 | $1,185.66 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $308.53 | $1,165.32 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-617.06 | $856.79 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-40.68 | $1,473.85 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $12.65 | $1,514.53 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $333.87 | $1,501.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $316.22 | $1,168.01 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $851.79 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-280.36 | $862.86 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $11.21 | $1,143.22 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $296.43 | $1,132.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $280.22 | $835.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $555.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-295.36 | $566.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $862.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.36 | $872.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $854.64 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $330.64 | $844.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $289.28 | $514.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $224.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-193.45 | $231.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $425.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $435.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.36 | $425.44 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $224.72 | $414.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $189.36 | $189.36 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-182.24 | $6.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $189.10 | $189.10 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-128.36 | $5.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $133.72 | $133.72 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-129.66 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $129.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $135.02 | $135.02 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-129.40 | $3.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $132.98 | $132.98 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-260.50 | $3.62 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $2.62 | $264.12 |
| 04/04/2016 | LIEN | 2014 Redemption Payment | $-289.61 | $261.50 |
| 04/04/2016 | LIEN | 2014 Redemption Interest/Fee | $20.22 | $551.11 |
| 04/04/2016 | LIEN | 2013 Redemption Payment | $-317.28 | $530.89 |
| 04/04/2016 | LIEN | 2013 Redemption Interest/Fee | $47.29 | $848.17 |
| 04/04/2016 | LIEN | 2012 Redemption Payment | $-483.18 | $800.88 |
| 04/04/2016 | LIEN | 2012 Redemption Interest/Fee | $104.82 | $1,284.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $261.50 | $1,179.24 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-260.77 | $917.74 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $1,178.51 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $10.17 | $1,182.13 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $269.39 | $1,171.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $254.22 | $902.57 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-261.37 | $648.35 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $909.72 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $10.19 | $913.34 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $269.99 | $903.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $254.80 | $633.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-351.54 | $378.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $729.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $734.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.17 | $744.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $724.55 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $378.36 | $714.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $336.19 | $336.19 |
| 10/16/2012 | LIEN | 2011 Redemption Payment | $-350.49 | $0.00 |
| 10/16/2012 | LIEN | 2011 Redemption Interest/Fee | $14.03 | $350.49 |
| 10/16/2012 | LIEN | 2010 Redemption Payment | $-485.35 | $336.46 |
| 10/16/2012 | LIEN | 2010 Redemption Interest/Fee | $60.27 | $821.81 |
| 10/16/2012 | LIEN | 2009 Redemption Payment | $-545.83 | $761.54 |
| 10/16/2012 | LIEN | 2009 Redemption Interest/Fee | $99.96 | $1,307.37 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-331.46 | $1,207.41 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $6.50 | $1,538.87 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $336.46 | $1,532.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $324.96 | $1,195.91 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-420.08 | $870.95 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $8.24 | $1,291.03 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $425.08 | $1,282.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $411.84 | $857.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-423.07 | $445.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $868.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $879.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.95 | $868.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $445.87 | $844.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $399.12 | $399.12 |
| 09/17/2009 | PAYMENT | 2008 - Bill Payment | $-423.47 | $0.00 |
| 09/17/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $423.47 |
| 09/17/2009 | INTEREST | 2008 Interest/Penalty | $20.17 | $434.27 |
| 09/17/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $414.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $403.30 | $403.30 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-207.32 | $0.00 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-211.43 | $207.32 |
| 05/28/2008 | INTEREST | 2007 Interest/Penalty | $8.21 | $418.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $410.54 | $410.54 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-386.30 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $3.82 | $386.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $382.48 | $382.48 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-183.02 | $0.00 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-186.68 | $183.02 |
| 04/03/2006 | INTEREST | 2005 Interest/Penalty | $3.66 | $369.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $366.04 | $366.04 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-356.85 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $3.53 | $356.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $353.32 | $353.32 |
| 09/10/2004 | PAYMENT | 2003 - Bill Payment | $-181.15 | $0.00 |
| 09/10/2004 | INTEREST | 2003 Interest/Penalty | $6.97 | $181.15 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-174.18 | $174.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $348.36 | $348.36 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-176.13 | $0.00 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-176.13 | $176.13 |
| 04/07/2003 | INTEREST | 2002 Interest/Penalty | $6.90 | $352.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.36 | $345.36 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-158.98 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $3.12 | $158.98 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-155.86 | $155.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $311.72 | $311.72 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-263.45 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $5.17 | $263.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $258.28 | $258.28 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-268.94 | $0.00 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $268.94 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $15.22 | $279.74 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $264.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $253.72 | $253.72 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-116.95 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $2.29 | $116.95 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-114.66 | $114.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $229.32 | $229.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-115.81 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-115.81 | $115.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $231.62 | $231.62 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-115.63 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-115.63 | $115.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $231.26 | $231.26 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-118.37 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-118.37 | $118.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $236.74 | $236.74 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-253.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $253.14 | $253.14 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-126.57 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-127.84 | $126.57 |
| 03/01/1994 | INTEREST | 1993 Interest/Penalty | $1.27 | $254.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $253.14 | $253.14 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-150.62 | $0.00 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-150.62 | $150.62 |
| 04/19/1993 | INTEREST | 1992 Interest/Penalty | $5.90 | $301.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $295.34 | $295.34 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-147.67 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-147.67 | $147.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $295.34 | $295.34 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-287.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $287.16 | $287.16 |