Tax Account 05-254-45-012
Owners
BROWN CONNIE ELLEN/MEDINA BENNY MICHAEL
7190 SADDLE UP DR
COLORADO SPRINGS, CO 80922-3129
Account Summary
| Account ID | 05-254-45-012 |
|---|---|
| Account Type | Real Estate |
| Location | 809 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $776.53 |
| Taxed incl Special Assessments | $776.53 |
| Paid | $776.53 |
| 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 | $776.53 | $0.00 | $0.00 | $776.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $429.60 | $0.00 | $0.00 | $429.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $434.16 | $0.00 | $0.00 | $434.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $683.58 | $0.00 | $0.00 | $683.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $698.60 | $0.00 | $0.00 | $698.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $686.40 | $0.00 | $0.00 | $686.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $687.04 | $0.00 | $13.74 | $700.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $562.22 | $10.00 | $33.73 | $605.95 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $567.86 | $0.00 | $22.72 | $590.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $544.74 | $10.00 | $32.69 | $587.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $542.68 | $10.00 | $32.56 | $585.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $516.66 | $10.00 | $31.00 | $557.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $517.82 | $10.00 | $31.07 | $558.89 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $565.95 | $10.00 | $33.95 | $609.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $548.64 | $0.00 | $21.95 | $570.59 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $708.36 | $10.00 | $49.59 | $767.95 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $687.08 | $10.00 | $41.22 | $738.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $714.12 | $0.00 | $21.42 | $735.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $726.92 | $10.00 | $43.62 | $780.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $690.62 | $10.00 | $41.44 | $742.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.92 | $0.00 | $0.00 | $660.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $606.80 | $10.00 | $36.41 | $653.21 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $598.28 | $10.00 | $35.90 | $644.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $633.78 | $0.00 | $0.00 | $633.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $572.06 | $0.00 | $0.00 | $572.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $546.92 | $0.00 | $0.00 | $546.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $537.22 | $0.00 | $0.00 | $537.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $413.48 | $0.00 | $0.00 | $413.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $423.28 | $0.00 | $0.00 | $423.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $474.18 | $0.00 | $2.37 | $476.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $463.66 | $10.00 | $30.14 | $503.80 | $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 | 13.88 | 14.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.99 | 6.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | BROWN CONNIE ELLEN/MEDINA BENNY MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-776.53 | $0.00 |
| 01/19/2026 | BILL | BROWN CONNIE ELLEN/MEDINA BENNY MICHAEL | $776.53 | $776.53 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-414.82 | $14.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $429.60 | $429.60 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-419.38 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-14.78 | $419.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $434.16 | $434.16 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-673.80 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $673.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $683.58 | $683.58 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-688.82 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $688.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $698.60 | $698.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-676.72 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $676.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $686.40 | $686.40 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.87 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-690.91 | $9.87 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $13.74 | $700.78 |
| 06/15/2020 | LIEN | 2018 Redemption Payment | $-682.75 | $687.04 |
| 06/15/2020 | LIEN | 2018 Redemption Interest/Fee | $62.80 | $1,369.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $687.04 | $1,306.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $619.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $629.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-586.75 | $639.15 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $33.73 | $1,225.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,192.17 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $619.95 | $1,182.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $562.22 | $562.22 |
| 12/21/2018 | LIEN | 2017 Redemption Payment | $-622.88 | $0.00 |
| 12/21/2018 | LIEN | 2017 Redemption Interest/Fee | $27.30 | $622.88 |
| 12/21/2018 | LIEN | 2016 Redemption Payment | $-688.85 | $595.58 |
| 12/21/2018 | LIEN | 2016 Redemption Interest/Fee | $89.42 | $1,284.43 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-581.55 | $1,195.01 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $1,776.56 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $22.72 | $1,785.59 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $595.58 | $1,762.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $567.86 | $1,167.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $599.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-571.49 | $605.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,176.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $32.69 | $1,186.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,154.17 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $599.43 | $1,144.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $544.74 | $544.74 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-569.30 | $0.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $569.30 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $575.24 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $32.56 | $585.24 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $552.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.68 | $542.68 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-542.00 | $10.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $552.00 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $557.66 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $31.00 | $547.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $516.66 | $516.66 |
| 11/04/2014 | LIEN | 2013 Redemption Payment | $-587.41 | $0.00 |
| 11/04/2014 | LIEN | 2013 Redemption Interest/Fee | $16.52 | $587.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $570.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-543.23 | $580.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $1,124.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,129.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $31.07 | $1,119.78 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $570.89 | $1,088.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $517.82 | $517.82 |
| 11/04/2013 | LIEN | 2012 Redemption Payment | $-639.27 | $0.00 |
| 11/04/2013 | LIEN | 2012 Redemption Interest/Fee | $17.37 | $639.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $621.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-593.49 | $628.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,221.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,231.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $33.95 | $1,221.80 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $621.90 | $1,187.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $565.95 | $565.95 |
| 10/23/2012 | LIEN | 2011 Redemption Payment | $-589.99 | $0.00 |
| 10/23/2012 | LIEN | 2011 Redemption Interest/Fee | $14.40 | $589.99 |
| 10/23/2012 | LIEN | 2010 Redemption Payment | $-865.01 | $575.59 |
| 10/23/2012 | LIEN | 2010 Redemption Interest/Fee | $85.06 | $1,440.60 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-570.59 | $1,355.54 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $21.95 | $1,926.13 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $575.59 | $1,904.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $548.64 | $1,328.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-757.95 | $779.95 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,537.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,547.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $49.59 | $1,537.90 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $779.95 | $1,488.31 |
| 02/17/2011 | LIEN | 2009 Redemption Payment | $-788.59 | $708.36 |
| 02/17/2011 | LIEN | 2009 Redemption Interest/Fee | $38.29 | $1,496.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $708.36 | $1,458.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-728.30 | $750.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,478.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,488.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $41.22 | $1,478.60 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $750.30 | $1,437.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $687.08 | $687.08 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-735.54 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $21.42 | $735.54 |
| 07/09/2009 | LIEN | 2007 Redemption Payment | $-872.19 | $714.12 |
| 07/09/2009 | LIEN | 2007 Redemption Interest/Fee | $79.65 | $1,586.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $714.12 | $1,506.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $792.54 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-770.54 | $802.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $43.62 | $1,573.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,529.46 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $792.54 | $1,519.46 |
| 01/04/2008 | LIEN | 2006 Redemption Payment | $-798.76 | $726.92 |
| 01/04/2008 | LIEN | 2006 Redemption Interest/Fee | $44.70 | $1,525.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $726.92 | $1,480.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-732.06 | $754.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,486.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,496.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.44 | $1,486.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $754.06 | $1,444.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $690.62 | $690.62 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-660.92 | $0.00 |
| 04/12/2006 | LIEN | 2004 Redemption Payment | $-717.88 | $660.92 |
| 04/12/2006 | LIEN | 2004 Redemption Interest/Fee | $60.67 | $1,378.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.92 | $1,318.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $657.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-643.21 | $667.21 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $36.41 | $1,310.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,274.01 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $657.21 | $1,264.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $606.80 | $606.80 |
| 10/25/2004 | LIEN | 2003 Redemption Payment | $-661.66 | $0.00 |
| 10/25/2004 | LIEN | 2003 Redemption Interest/Fee | $13.48 | $661.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $648.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-634.18 | $658.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $35.90 | $1,292.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,256.46 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $648.18 | $1,246.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $598.28 | $598.28 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-633.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $633.78 | $633.78 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-572.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $572.06 | $572.06 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-546.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $546.92 | $546.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-537.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $537.22 | $537.22 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-513.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $513.24 | $513.24 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-518.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $518.38 | $518.38 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-413.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $413.48 | $413.48 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-423.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $423.28 | $423.28 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $431.08 | $431.08 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $431.08 | $431.08 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $476.02 | $476.02 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-239.46 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $2.37 | $239.46 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-237.09 | $237.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $474.18 | $474.18 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-493.80 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $493.80 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $503.80 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $30.14 | $493.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $463.66 | $463.66 |