Tax Account 05-254-25-007
Owners
NEIGHBORHOOD SERVICES INC
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 05-254-25-007 |
|---|---|
| Account Type | Real Estate |
| Location | 428 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,734.12 |
| Taxed incl Special Assessments | $3,734.12 |
| Paid | $3,734.12 |
| 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 | $3,734.12 | $0.00 | $0.00 | $3,734.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,853.64 | $0.00 | $0.00 | $3,853.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,815.02 | $0.00 | $0.00 | $3,815.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,964.46 | $0.00 | $0.00 | $1,964.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,085.98 | $0.00 | $0.00 | $2,085.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,069.66 | $0.00 | $0.00 | $2,069.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,070.40 | $0.00 | $0.00 | $2,070.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,455.36 | $0.00 | $14.56 | $1,469.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,469.90 | $0.00 | $0.00 | $1,469.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,523.50 | $0.00 | $0.00 | $1,523.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,517.78 | $0.00 | $0.00 | $1,517.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,434.78 | $0.00 | $0.00 | $1,434.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,438.00 | $0.00 | $0.00 | $1,438.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,477.85 | $0.00 | $0.00 | $1,477.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,428.52 | $0.00 | $0.00 | $1,428.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,626.38 | $0.00 | $0.00 | $1,626.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,577.36 | $0.00 | $0.00 | $1,577.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,802.84 | $0.00 | $0.00 | $1,802.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,835.18 | $0.00 | $0.00 | $1,835.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,650.22 | $0.00 | $49.51 | $1,699.73 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,579.30 | $0.00 | $47.38 | $1,626.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,620.74 | $0.00 | $48.62 | $1,669.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,597.98 | $10.00 | $95.88 | $1,703.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,757.10 | $0.00 | $0.00 | $1,757.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,586.00 | $10.00 | $95.16 | $1,691.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,413.60 | $0.00 | $56.54 | $1,470.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,388.56 | $0.00 | $27.77 | $1,416.33 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,328.04 | $10.00 | $92.96 | $1,431.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,341.32 | $0.00 | $26.83 | $1,368.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $204.44 | $0.00 | $4.09 | $208.53 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $209.28 | $13.50 | $12.56 | $235.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $242.14 | $13.50 | $14.53 | $270.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $544.80 | $13.50 | $27.24 | $585.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $793.34 | $10.98 | $47.60 | $851.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $793.34 | $0.00 | $27.77 | $821.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $808.76 | $10.00 | $52.57 | $871.33 | $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 | 146.52 | 148.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 161.67 | 163.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.32 | 84.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.18 | 53.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.81 | 20.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NEIGHBORHOOD SERVICES INC CHECK 000000000018561 | $-3,734.12 | $0.00 |
| 01/19/2026 | BILL | NEIGHBORHOOD SERVICES INC | $3,734.12 | $3,734.12 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-163.30 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,690.34 | $163.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,853.64 | $3,853.64 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-84.16 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-3,730.86 | $84.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,815.02 | $3,815.02 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,925.68 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-38.78 | $1,925.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,964.46 | $1,964.46 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,032.26 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-53.72 | $2,032.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,085.98 | $2,085.98 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,032.14 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-37.52 | $2,032.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,069.66 | $2,069.66 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.09 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.11 | $1,016.09 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.09 | $1,035.20 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-19.11 | $2,051.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,070.40 | $2,070.40 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-30.04 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,439.88 | $30.04 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $14.56 | $1,469.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,455.36 | $1,455.36 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,440.16 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-29.74 | $1,440.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,469.90 | $1,469.90 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-20.80 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,502.70 | $20.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,523.50 | $1,523.50 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-20.80 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,496.98 | $20.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,517.78 | $1,517.78 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-707.58 | $9.81 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $717.39 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-707.58 | $727.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,434.78 | $1,434.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-709.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.81 | $709.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.81 | $719.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-709.19 | $728.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,438.00 | $1,438.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,457.84 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-20.01 | $1,457.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,477.85 | $1,477.85 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,428.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,428.52 | $1,428.52 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-813.19 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-813.19 | $813.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,626.38 | $1,626.38 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-788.68 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-788.68 | $788.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,577.36 | $1,577.36 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,802.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,802.84 | $1,802.84 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,835.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,835.18 | $1,835.18 |
| 09/05/2007 | LIEN | 2006 Redemption Payment | $-1,755.87 | $0.00 |
| 09/05/2007 | LIEN | 2006 Redemption Interest/Fee | $51.14 | $1,755.87 |
| 09/05/2007 | LIEN | 2005 Redemption Payment | $-1,876.43 | $1,704.73 |
| 09/05/2007 | LIEN | 2005 Redemption Interest/Fee | $244.75 | $3,581.16 |
| 09/05/2007 | LIEN | 2004 Redemption Payment | $-2,126.44 | $3,336.41 |
| 09/05/2007 | LIEN | 2004 Redemption Interest/Fee | $452.08 | $5,462.85 |
| 09/05/2007 | LIEN | 2003 Redemption Payment | $-2,329.69 | $5,010.77 |
| 09/05/2007 | LIEN | 2003 Redemption Interest/Fee | $621.83 | $7,340.46 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,699.73 | $6,718.63 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $49.51 | $8,418.36 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,704.73 | $8,368.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,650.22 | $6,664.12 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,626.68 | $5,013.90 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $47.38 | $6,640.58 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,631.68 | $6,593.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,579.30 | $4,961.52 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,669.36 | $3,382.22 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $48.62 | $5,051.58 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,674.36 | $5,002.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,620.74 | $3,328.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,707.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,693.86 | $1,717.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,411.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $95.88 | $3,401.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,707.86 | $3,305.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,597.98 | $1,597.98 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,757.10 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-1,772.85 | $1,757.10 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $77.69 | $3,529.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,757.10 | $3,452.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,695.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,681.16 | $1,705.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $95.16 | $3,386.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $3,291.16 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,695.16 | $3,281.16 |
| 01/30/2002 | LIEN | 2000 Redemption Payment | $-1,578.40 | $1,586.00 |
| 01/30/2002 | LIEN | 2000 Redemption Interest/Fee | $103.26 | $3,164.40 |
| 01/30/2002 | LIEN | 1999 Redemption Payment | $-1,752.98 | $3,061.14 |
| 01/30/2002 | LIEN | 1999 Redemption Interest/Fee | $331.65 | $4,814.12 |
| 01/30/2002 | LIEN | 1998 Redemption Payment | $-1,894.04 | $4,482.47 |
| 01/30/2002 | LIEN | 1998 Redemption Interest/Fee | $459.04 | $6,376.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,586.00 | $5,917.47 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,470.14 | $4,331.47 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $56.54 | $5,801.61 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,475.14 | $5,745.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,413.60 | $4,269.93 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,421.33 | $2,856.33 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,416.33 | $1,435.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $27.77 | $2,851.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,388.56 | $2,823.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,421.00 | $1,435.00 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,856.00 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $92.96 | $2,866.00 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,773.04 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,435.00 | $2,763.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,328.04 | $1,328.04 |
| 07/14/1998 | LIEN | 1997 Redemption Payment | $-1,405.19 | $0.00 |
| 07/14/1998 | LIEN | 1997 Redemption Interest/Fee | $32.04 | $1,405.19 |
| 07/14/1998 | LIEN | 1996 Redemption Payment | $-248.41 | $1,373.15 |
| 07/14/1998 | LIEN | 1996 Redemption Interest/Fee | $34.88 | $1,621.56 |
| 07/14/1998 | LIEN | 1995 Redemption Payment | $-307.77 | $1,586.68 |
| 07/14/1998 | LIEN | 1995 Redemption Interest/Fee | $68.43 | $1,894.45 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-1,368.15 | $1,826.02 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $26.83 | $3,194.17 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,373.15 | $3,167.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,341.32 | $1,794.19 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-208.53 | $452.87 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $4.09 | $661.40 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $213.53 | $657.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $204.44 | $443.78 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-221.84 | $239.34 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $461.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $474.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.56 | $461.18 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $239.34 | $448.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.28 | $209.28 |
| 12/15/1995 | LIEN | 1994 Redemption Payment | $-290.77 | $0.00 |
| 12/15/1995 | LIEN | 1994 Redemption Interest/Fee | $16.60 | $290.77 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-256.67 | $274.17 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $530.84 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.53 | $544.34 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $529.81 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $274.17 | $516.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $242.14 | $242.14 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-572.04 | $0.00 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $572.04 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $585.54 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $27.24 | $572.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $544.80 | $544.80 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-840.94 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $840.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $47.60 | $851.92 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $804.32 |
| 01/01/1993 | BILL | 1992 Tax Bill | $793.34 | $793.34 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-821.11 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $27.77 | $821.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $793.34 | $793.34 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-861.33 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $871.33 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $52.57 | $861.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $808.76 | $808.76 |