Tax Account 05-254-47-004
Owners
JARAMILLO JOSETTE
621 W 8TH ST
PUEBLO, CO 81003-2319
Account Summary
| Account ID | 05-254-47-004 |
|---|---|
| Account Type | Real Estate |
| Location | 621 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,069.06 |
| Taxed incl Special Assessments | $1,069.06 |
| Paid | $1,069.06 |
| 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 | $1,069.06 | $0.00 | $0.00 | $1,069.06 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $746.92 | $0.00 | $0.00 | $746.92 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $972.72 | $0.00 | $0.00 | $972.72 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $846.62 | $0.00 | $0.00 | $846.62 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $392.80 | $0.00 | $0.00 | $392.80 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $267.94 | $0.00 | $0.00 | $267.94 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $268.18 | $0.00 | $0.00 | $268.18 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $193.88 | $0.00 | $0.00 | $193.88 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $181.84 | $0.00 | $0.00 | $181.84 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $181.24 | $0.00 | $0.00 | $181.24 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $157.36 | $0.00 | $0.00 | $157.36 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $157.72 | $0.00 | $0.00 | $157.72 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $181.11 | $0.00 | $0.00 | $181.11 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $175.06 | $0.00 | $0.00 | $175.06 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $226.16 | $0.00 | $0.00 | $226.16 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $219.04 | $0.00 | $0.00 | $219.04 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $221.36 | $0.00 | $0.00 | $221.36 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $220.34 | $0.00 | $0.00 | $220.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $190.76 | $0.00 | $0.00 | $190.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $182.56 | $0.00 | $0.91 | $183.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $174.22 | $0.00 | $0.00 | $174.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $171.76 | $10.00 | $10.31 | $192.07 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $172.68 | $10.00 | $4.32 | $187.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $155.86 | $0.00 | $1.56 | $157.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $154.16 | $10.00 | $9.25 | $173.41 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $151.42 | $0.00 | $0.00 | $151.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $127.68 | $10.00 | $8.94 | $146.62 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $128.96 | $0.00 | $5.16 | $134.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $127.66 | $0.00 | $1.91 | $129.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $130.68 | $0.00 | $0.00 | $130.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $141.24 | $13.50 | $8.47 | $163.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $141.24 | $0.00 | $4.24 | $145.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $258.64 | $10.98 | $12.93 | $282.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $258.64 | $10.00 | $14.23 | $282.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $263.44 | $0.00 | $11.85 | $275.29 | $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 | 22.65 | 22.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 237.86 | 240.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 146.12 | 147.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.89 | 66.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.43 | 2.45 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-534.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-534.53 | $534.53 |
| 01/19/2026 | BILL | JARAMILLO JOSETTE | $1,069.06 | $1,069.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-362.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $362.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-362.25 | $373.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $735.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $746.92 | $746.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-120.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-366.23 | $120.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-366.23 | $486.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-120.13 | $852.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $972.72 | $972.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-349.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-73.80 | $349.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-73.80 | $423.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-349.51 | $497.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $846.62 | $846.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-163.12 | $33.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.28 | $196.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-163.12 | $229.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $392.80 | $392.80 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-45.00 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-222.94 | $45.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $267.94 | $267.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-111.59 | $22.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.50 | $134.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-111.59 | $156.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $268.18 | $268.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-79.22 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.72 | $79.22 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.72 | $96.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-79.22 | $114.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $193.88 | $193.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-80.03 | $17.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.72 | $97.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-80.03 | $115.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $195.50 | $195.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-79.18 | $11.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-79.18 | $90.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.74 | $170.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $181.84 | $181.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-78.88 | $11.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-78.88 | $90.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $169.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $181.24 | $181.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-77.60 | $1.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $78.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-77.60 | $79.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $157.36 | $157.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-77.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $77.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $78.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-77.78 | $79.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $157.72 | $157.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-89.33 | $1.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-89.33 | $90.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $179.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $181.11 | $181.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-87.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-87.53 | $87.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $175.06 | $175.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-110.53 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2.55 | $110.53 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2.55 | $113.08 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-110.53 | $115.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $226.16 | $226.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-107.07 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2.45 | $107.07 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-107.07 | $109.52 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2.45 | $216.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $219.04 | $219.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2.45 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-108.23 | $2.45 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2.45 | $110.68 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-108.23 | $113.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $221.36 | $221.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-110.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-110.17 | $110.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $220.34 | $220.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-95.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-95.38 | $95.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $190.76 | $190.76 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-92.19 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $0.91 | $92.19 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-91.28 | $91.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $182.56 | $182.56 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-174.22 | $0.00 |
| 04/06/2005 | LIEN | 2003 Redemption Payment | $-216.79 | $174.22 |
| 04/06/2005 | LIEN | 2003 Redemption Interest/Fee | $20.72 | $391.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $174.22 | $370.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-182.07 | $196.07 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $378.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $388.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.31 | $378.14 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $196.07 | $367.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $171.76 | $171.76 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-112.62 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $7.96 | $112.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-90.66 | $104.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $195.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $205.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $4.32 | $195.32 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $104.66 | $191.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-86.34 | $86.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $172.68 | $172.68 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-157.42 | $0.00 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $1.56 | $157.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $155.86 | $155.86 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-186.18 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $8.77 | $186.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-163.41 | $177.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $340.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $9.25 | $350.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $341.57 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $177.41 | $331.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $154.16 | $154.16 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-151.42 | $0.00 |
| 02/28/2000 | LIEN | 1998 Redemption Payment | $-164.65 | $151.42 |
| 02/28/2000 | LIEN | 1998 Redemption Interest/Fee | $14.03 | $316.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $151.42 | $302.04 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $150.62 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-136.62 | $160.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.94 | $297.24 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $288.30 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $150.62 | $278.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $127.68 | $127.68 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-134.12 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $5.16 | $134.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $128.96 | $128.96 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.74 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $1.91 | $65.74 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-63.83 | $63.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $127.66 | $127.66 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-130.68 | $0.00 |
| 03/01/1996 | LIEN | 1994 Redemption Payment | $-183.96 | $130.68 |
| 03/01/1996 | LIEN | 1994 Redemption Interest/Fee | $16.75 | $314.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.68 | $297.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $167.21 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-149.71 | $180.71 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $8.47 | $330.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $321.95 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $167.21 | $308.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $141.24 | $141.24 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-145.48 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $4.24 | $145.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $141.24 | $141.24 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-271.57 | $10.98 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $282.55 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $12.93 | $271.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $258.64 | $258.64 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-272.87 | $10.00 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $14.23 | $282.87 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $268.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $258.64 | $258.64 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-275.29 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $11.85 | $275.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $263.44 | $263.44 |