Tax Account 05-254-46-010
Owners
RIVER WALK FLORIST AND ART GALLERY
814 N ELIZABETH ST
PUEBLO, CO 81003-2228
Account Summary
| Account ID | 05-254-46-010 |
|---|---|
| Account Type | Real Estate |
| Location | 814 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,166.53 |
| Taxed incl Special Assessments | $1,166.53 |
| Paid | $1,178.19 |
| 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 | 60BE (60BE) |
* 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 | $1,166.53 | $0.00 | $11.66 | $1,178.19 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,317.12 | $0.00 | $52.68 | $1,369.80 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,433.80 | $10.00 | $100.36 | $1,544.16 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,064.04 | $0.00 | $41.28 | $2,105.32 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,071.12 | $0.00 | $41.42 | $2,112.54 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,085.36 | $10.00 | $125.12 | $2,220.48 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,086.48 | $0.00 | $62.59 | $2,149.07 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,782.44 | $0.00 | $53.47 | $1,835.91 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,799.66 | $0.00 | $53.99 | $1,853.65 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,775.24 | $10.00 | $88.76 | $1,874.00 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,768.74 | $0.00 | $0.00 | $1,768.74 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,639.72 | $0.00 | $0.00 | $1,639.72 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,643.30 | $0.00 | $49.30 | $1,692.60 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,626.95 | $0.00 | $0.00 | $1,626.95 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,588.26 | $0.00 | $0.00 | $1,588.26 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,744.60 | $0.00 | $34.89 | $1,779.49 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,653.12 | $10.00 | $56.04 | $1,719.16 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,621.66 | $0.00 | $32.43 | $1,654.09 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,650.62 | $0.00 | $16.51 | $1,667.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,441.88 | $0.00 | $0.00 | $1,441.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,379.90 | $0.00 | $0.00 | $1,379.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,370.18 | $0.00 | $0.00 | $1,370.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,350.94 | $0.00 | $6.75 | $1,357.69 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,336.80 | $0.00 | $0.00 | $1,336.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,206.64 | $0.00 | $0.00 | $1,206.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,039.70 | $0.00 | $0.00 | $1,039.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,021.30 | $0.00 | $15.32 | $1,036.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $813.96 | $0.00 | $0.00 | $813.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $822.10 | $0.00 | $0.00 | $822.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $502.30 | $0.00 | $0.00 | $502.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $514.18 | $0.00 | $20.57 | $534.75 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $466.84 | $13.50 | $23.34 | $503.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $466.84 | $0.00 | $18.67 | $485.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $406.30 | $0.00 | $16.25 | $422.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $406.30 | $0.00 | $18.28 | $424.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $430.28 | $0.00 | $15.06 | $445.34 | $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 | 6.12 | 6.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 111.75 | 112.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 98.43 | 99.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 98.43 | 99.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 97.81 | 98.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 97.81 | 98.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 92.78 | 93.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 92.78 | 93.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 68.77 | 69.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 68.77 | 69.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.05 | 6.11 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | RIVER WALK FLORIST AND ART GALLERY CERTIFIED 650514 C*TR | $-1,178.19 | $0.00 |
| 05/22/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,546.65 | $1,178.19 |
| 05/22/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,937.70 | $2,724.84 |
| 05/22/2026 | LIEN | 2023 REDEMPTION INTEREST | $370.54 | $4,662.54 |
| 05/22/2026 | LIEN | 2024 REDEMPTION INTEREST | $171.85 | $4,292.00 |
| 05/22/2026 | LIEN | REDEMPTION FEE | $7.00 | $4,120.15 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $5.83 | $4,113.15 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $5.83 | $4,107.32 |
| 01/19/2026 | BILL | RIVER WALK FLORIST AND ART GALLERY | $1,166.53 | $4,101.49 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $2,934.96 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,358.84 | $2,945.92 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $52.68 | $4,304.76 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,374.80 | $4,252.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,317.12 | $2,877.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,560.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,413.38 | $1,570.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-120.78 | $2,983.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,104.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $100.36 | $3,094.32 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,560.16 | $2,993.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,433.80 | $1,433.80 |
| 06/23/2023 | LIEN | 2022 Redemption Payment | $-2,126.15 | $0.00 |
| 06/23/2023 | LIEN | 2022 Redemption Interest/Fee | $15.83 | $2,126.15 |
| 06/23/2023 | LIEN | 2021 Redemption Payment | $-2,324.00 | $2,110.32 |
| 06/23/2023 | LIEN | 2021 Redemption Interest/Fee | $206.46 | $4,434.32 |
| 06/23/2023 | LIEN | 2020 Redemption Payment | $-2,593.41 | $4,227.86 |
| 06/23/2023 | LIEN | 2020 Redemption Interest/Fee | $358.93 | $6,821.27 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,110.32 | $6,462.34 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,003.91 | $4,352.02 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-101.41 | $6,355.93 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $41.28 | $6,457.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,064.04 | $6,416.06 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-101.41 | $4,352.02 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,011.13 | $4,453.43 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $41.42 | $6,464.56 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,117.54 | $6,423.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,071.12 | $4,305.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,234.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-104.73 | $2,244.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,105.75 | $2,349.21 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $125.12 | $4,454.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,329.84 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,234.48 | $4,319.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,085.36 | $2,085.36 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,047.31 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-101.76 | $2,047.31 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $62.59 | $2,149.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,086.48 | $2,086.48 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,739.38 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-96.53 | $1,739.38 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $53.47 | $1,835.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,782.44 | $1,782.44 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,757.12 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-96.53 | $1,757.12 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $53.99 | $1,853.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,799.66 | $1,799.66 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,791.07 | $0.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-72.93 | $1,791.07 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,864.00 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,874.00 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $88.76 | $1,864.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,775.24 | $1,775.24 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-34.73 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-849.64 | $34.73 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-34.73 | $884.37 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-849.64 | $919.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,768.74 | $1,768.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-787.73 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-32.13 | $787.73 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-787.73 | $819.86 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-32.13 | $1,607.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,639.72 | $1,639.72 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,626.41 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-66.19 | $1,626.41 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $49.30 | $1,692.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,643.30 | $1,643.30 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,620.84 | $6.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,626.95 | $1,626.95 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,588.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,588.26 | $1,588.26 |
| 08/02/2011 | LIEN | 2010 Redemption Payment | $-1,829.14 | $0.00 |
| 08/02/2011 | LIEN | 2010 Redemption Interest/Fee | $44.65 | $1,829.14 |
| 08/02/2011 | LIEN | 2009 Redemption Payment | $-974.16 | $1,784.49 |
| 08/02/2011 | LIEN | 2009 Redemption Interest/Fee | $88.27 | $2,758.65 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,739.34 | $2,670.38 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-40.15 | $4,409.72 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $34.89 | $4,449.87 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,784.49 | $4,414.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,744.60 | $2,630.49 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $885.89 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-0.06 | $895.89 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-882.54 | $895.95 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $56.04 | $1,778.49 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,722.45 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $885.89 | $1,712.45 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-0.06 | $826.56 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-826.50 | $826.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,653.12 | $1,653.12 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-0.12 | $0.00 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,653.97 | $0.12 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $32.43 | $1,654.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,621.66 | $1,621.66 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,667.13 | $0.00 |
| 05/06/2008 | INTEREST | 2007 Interest/Penalty | $16.51 | $1,667.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,650.62 | $1,650.62 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-720.94 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-720.94 | $720.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,441.88 | $1,441.88 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,379.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,379.90 | $1,379.90 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-685.09 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-685.09 | $685.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,370.18 | $1,370.18 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-682.22 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $6.75 | $682.22 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-675.47 | $675.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,350.94 | $1,350.94 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,336.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,336.80 | $1,336.80 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-603.32 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-603.32 | $603.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,206.64 | $1,206.64 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-519.85 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-519.85 | $519.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,039.70 | $1,039.70 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-525.97 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $15.32 | $525.97 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-510.65 | $510.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,021.30 | $1,021.30 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-813.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $813.96 | $813.96 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-411.05 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-411.05 | $411.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $822.10 | $822.10 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-251.15 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-251.15 | $251.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $502.30 | $502.30 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-534.75 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $20.57 | $534.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $514.18 | $514.18 |
| 09/22/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 09/22/1995 | PAYMENT | 1994 - Bill Payment | $-490.18 | $13.50 |
| 09/22/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $503.68 |
| 09/22/1995 | INTEREST | 1994 Interest/Penalty | $23.34 | $490.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $466.84 | $466.84 |
| 09/01/1994 | PAYMENT | 1993 - Bill Payment | $-485.51 | $0.00 |
| 09/01/1994 | INTEREST | 1993 Interest/Penalty | $18.67 | $485.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $466.84 | $466.84 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-422.55 | $0.00 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $16.25 | $422.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $406.30 | $406.30 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-424.58 | $0.00 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $18.28 | $424.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $406.30 | $406.30 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-445.34 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $15.06 | $445.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $430.28 | $430.28 |