Tax Account 05-334-15-003
Owners
HOCKADAY BRENTLY S
200 CIRCLE E DR
CANON CITY, CO 81212-9485
Account Summary
| Account ID | 05-334-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 324 BRENTWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $806.67 |
| Taxed incl Special Assessments | $806.67 |
| Paid | $830.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $806.67 | $0.00 | $24.20 | $830.87 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $603.72 | $10.00 | $30.19 | $643.91 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $605.38 | $0.00 | $0.00 | $605.38 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $449.78 | $0.00 | $0.00 | $449.78 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $464.42 | $0.00 | $0.00 | $464.42 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $581.74 | $0.00 | $0.00 | $581.74 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $582.94 | $0.00 | $0.00 | $582.94 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $459.56 | $0.00 | $0.00 | $459.56 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $464.76 | $0.00 | $0.00 | $464.76 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $483.50 | $0.00 | $0.00 | $483.50 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $457.10 | $0.00 | $0.00 | $457.10 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $458.26 | $0.00 | $18.34 | $476.60 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $496.88 | $0.00 | $19.88 | $516.76 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $480.50 | $0.00 | $19.22 | $499.72 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $541.24 | $10.80 | $37.89 | $589.93 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $522.78 | $0.00 | $10.46 | $533.24 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $539.08 | $0.00 | $10.78 | $549.86 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $549.94 | $10.80 | $33.00 | $593.74 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $526.08 | $0.00 | $5.26 | $531.34 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $502.48 | $0.00 | $20.10 | $522.58 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $437.80 | $10.80 | $26.27 | $474.87 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $430.90 | $0.00 | $12.93 | $443.83 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $428.06 | $10.80 | $25.68 | $464.54 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $380.52 | $0.00 | $15.22 | $395.74 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $364.76 | $10.80 | $21.89 | $397.45 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $365.54 | $10.80 | $25.59 | $401.93 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $360.74 | $10.80 | $25.25 | $396.79 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $364.84 | $14.85 | $21.89 | $401.58 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $338.86 | $14.85 | $20.33 | $374.04 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $348.28 | $14.85 | $20.90 | $384.03 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $325.34 | $0.00 | $6.51 | $331.85 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $325.34 | $0.00 | $6.51 | $331.85 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $320.66 | $0.00 | $0.00 | $320.66 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $320.66 | $0.00 | $0.00 | $320.66 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $323.88 | $0.00 | $0.00 | $323.88 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | HOCKADAY BRENTLY S PAYIT PAID BY PAYMENT PROVIDER API | $-830.87 | $0.00 |
| 07/23/2026 | INTEREST | ACCRUED INTEREST | $12.10 | $830.87 |
| 07/23/2026 | INTEREST | ACCRUED INTEREST | $12.10 | $818.77 |
| 01/19/2026 | BILL | VANMETER RAY LOUIS | $806.67 | $806.67 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $10.00 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-618.66 | $25.25 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $643.91 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $30.19 | $633.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $603.72 | $603.72 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-590.86 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.52 | $590.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $605.38 | $605.38 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-443.06 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-6.72 | $443.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $449.78 | $449.78 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-6.72 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-457.70 | $6.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $464.42 | $464.42 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-573.44 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $573.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $581.74 | $581.74 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-574.64 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $574.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $582.94 | $582.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-452.22 | $7.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $459.56 | $459.56 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-457.42 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $457.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $464.76 | $464.76 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-478.34 | $5.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $483.50 | $483.50 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-448.68 | $4.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $453.54 | $453.54 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-452.22 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $452.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.10 | $457.10 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-471.52 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $471.52 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $18.34 | $476.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $458.26 | $458.26 |
| 10/29/2013 | LIEN | 2012 Redemption Payment | $-534.81 | $0.00 |
| 10/29/2013 | LIEN | 2012 Redemption Interest/Fee | $13.05 | $534.81 |
| 10/29/2013 | LIEN | 2011 Redemption Payment | $-567.86 | $521.76 |
| 10/29/2013 | LIEN | 2011 Redemption Interest/Fee | $63.14 | $1,089.62 |
| 10/29/2013 | LIEN | 2010 Redemption Payment | $-729.41 | $1,026.48 |
| 10/29/2013 | LIEN | 2010 Redemption Interest/Fee | $127.48 | $1,755.89 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $1,628.41 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-511.31 | $1,633.86 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $19.88 | $2,145.17 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $521.76 | $2,125.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $496.88 | $1,603.53 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-499.72 | $1,106.65 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $19.22 | $1,606.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $504.72 | $1,587.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $480.50 | $1,082.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-579.13 | $601.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,181.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.89 | $1,191.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,153.97 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $601.93 | $1,143.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $541.24 | $541.24 |
| 10/08/2010 | LIEN | 2009 Redemption Payment | $-562.91 | $0.00 |
| 10/08/2010 | LIEN | 2009 Redemption Interest/Fee | $24.67 | $562.91 |
| 10/08/2010 | LIEN | 2008 Redemption Payment | $-641.33 | $538.24 |
| 10/08/2010 | LIEN | 2008 Redemption Interest/Fee | $86.47 | $1,179.57 |
| 10/08/2010 | LIEN | 2007 Redemption Payment | $-751.56 | $1,093.10 |
| 10/08/2010 | LIEN | 2007 Redemption Interest/Fee | $145.82 | $1,844.66 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-533.24 | $1,698.84 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $10.46 | $2,232.08 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $538.24 | $2,221.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $522.78 | $1,683.38 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-549.86 | $1,160.60 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $10.78 | $1,710.46 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $554.86 | $1,699.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $539.08 | $1,144.82 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-582.94 | $605.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,188.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,199.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.00 | $1,188.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $605.74 | $1,155.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $549.94 | $549.94 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $5.26 | $268.30 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-263.04 | $263.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $526.08 | $526.08 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-522.58 | $0.00 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $20.10 | $522.58 |
| 08/15/2006 | LIEN | 2004 Redemption Payment | $-547.33 | $502.48 |
| 08/15/2006 | LIEN | 2004 Redemption Interest/Fee | $68.46 | $1,049.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $502.48 | $981.35 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $478.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-464.07 | $489.67 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $26.27 | $953.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $927.47 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $478.87 | $916.67 |
| 04/19/2005 | LIEN | 2003 Redemption Payment | $-489.97 | $437.80 |
| 04/19/2005 | LIEN | 2003 Redemption Interest/Fee | $41.14 | $927.77 |
| 04/19/2005 | LIEN | 2002 Redemption Payment | $-557.15 | $886.63 |
| 04/19/2005 | LIEN | 2002 Redemption Interest/Fee | $88.61 | $1,443.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $437.80 | $1,355.17 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-443.83 | $917.37 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $12.93 | $1,361.20 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $448.83 | $1,348.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $430.90 | $899.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-453.74 | $468.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $922.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $933.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.68 | $922.28 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $468.54 | $896.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $428.06 | $428.06 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-395.74 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $15.22 | $395.74 |
| 08/19/2002 | LIEN | 2000 Redemption Payment | $-457.79 | $380.52 |
| 08/19/2002 | LIEN | 2000 Redemption Interest/Fee | $55.34 | $838.31 |
| 08/19/2002 | LIEN | 1999 Redemption Payment | $-524.56 | $782.97 |
| 08/19/2002 | LIEN | 1999 Redemption Interest/Fee | $118.63 | $1,307.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $380.52 | $1,188.90 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $808.38 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-386.65 | $819.18 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $21.89 | $1,205.83 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,183.94 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $402.45 | $1,173.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $364.76 | $770.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-391.13 | $405.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $797.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.59 | $807.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $782.27 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $405.93 | $771.47 |
| 01/25/2000 | LIEN | 1998 Redemption Payment | $-421.82 | $365.54 |
| 01/25/2000 | LIEN | 1998 Redemption Interest/Fee | $21.03 | $787.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $365.54 | $766.33 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-385.99 | $400.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $786.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $25.25 | $797.58 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $772.33 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $400.79 | $761.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $360.74 | $360.74 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-386.73 | $14.85 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $21.89 | $401.58 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $379.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $364.84 | $364.84 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-359.19 | $0.00 |
| 10/14/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $359.19 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $374.04 |
| 10/14/1997 | INTEREST | 1996 Interest/Penalty | $20.33 | $359.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $338.86 | $338.86 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-369.18 | $14.85 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $384.03 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $20.90 | $369.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $348.28 | $348.28 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-331.85 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $6.51 | $331.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $325.34 | $325.34 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-331.85 | $0.00 |
| 06/13/1994 | INTEREST | 1993 Interest/Penalty | $6.51 | $331.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $325.34 | $325.34 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-320.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $320.66 | $320.66 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-320.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $320.66 | $320.66 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-323.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $323.88 | $323.88 |