Tax Account 05-351-02-028
Owners
SILVA STEPHANIE/SILVA ESTELA C
201 GARFIELD ST
PUEBLO, CO 81004-1114
Account Summary
| Account ID | 05-351-02-028 |
|---|---|
| Account Type | Real Estate |
| Location | 201 GARFIELD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,042.49 |
| Taxed incl Special Assessments | $1,042.49 |
| Paid | $1,042.49 |
| 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 | $1,042.49 | $0.00 | $0.00 | $1,042.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $841.56 | $0.00 | $0.00 | $841.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $850.52 | $0.00 | $0.00 | $850.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $850.78 | $0.00 | $0.00 | $850.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $877.22 | $0.00 | $0.00 | $877.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $739.94 | $0.00 | $0.00 | $739.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $740.40 | $0.00 | $0.00 | $740.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $611.56 | $0.00 | $0.00 | $611.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $617.68 | $0.00 | $0.00 | $617.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $312.64 | $0.00 | $0.00 | $312.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $473.78 | $10.00 | $28.43 | $512.21 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $449.76 | $0.00 | $8.99 | $458.75 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $450.78 | $0.00 | $9.01 | $459.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $525.72 | $10.00 | $31.55 | $567.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $508.18 | $10.00 | $30.49 | $548.67 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $593.78 | $10.00 | $106.88 | $710.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.90 | $10.00 | $172.77 | $758.67 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $602.18 | $10.00 | $252.92 | $865.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $612.98 | $0.00 | $24.52 | $637.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $575.18 | $0.00 | $0.00 | $575.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $550.46 | $0.00 | $0.00 | $550.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $537.32 | $0.00 | $0.00 | $537.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $529.76 | $0.00 | $0.00 | $529.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $581.58 | $0.00 | $0.00 | $581.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $524.96 | $0.00 | $0.00 | $524.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $498.54 | $0.00 | $0.00 | $498.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $489.70 | $0.00 | $0.00 | $489.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $442.68 | $0.00 | $0.00 | $442.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $447.12 | $0.00 | $0.00 | $447.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $405.28 | $0.00 | $0.00 | $405.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $433.82 | $0.00 | $13.01 | $446.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $433.82 | $0.00 | $8.68 | $442.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $469.60 | $0.00 | $2.35 | $471.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $422.38 | $0.00 | $0.00 | $422.38 | $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 | 22.10 | 22.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-521.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-521.25 | $521.24 |
| 01/19/2026 | BILL | SILVA STEPHANIE/SILVA ESTELA C | $1,042.49 | $1,042.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-408.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $408.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-408.61 | $420.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $829.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $841.56 | $841.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-413.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $413.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-413.09 | $425.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $838.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $850.52 | $850.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-417.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.22 | $417.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.22 | $425.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-417.17 | $433.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $850.78 | $850.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-430.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $430.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $438.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-430.39 | $446.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $877.22 | $877.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-363.13 | $6.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $369.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-363.13 | $376.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $739.94 | $739.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-363.36 | $6.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-363.36 | $370.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $733.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $740.40 | $740.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-299.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.25 | $299.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.25 | $305.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-299.53 | $312.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $611.56 | $611.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-302.59 | $6.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-302.59 | $308.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.25 | $611.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $617.68 | $617.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-154.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.13 | $154.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.13 | $156.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-154.19 | $158.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $312.64 | $312.64 |
| 12/16/2016 | LIEN | 2015 Redemption Payment | $-544.33 | $0.00 |
| 12/16/2016 | LIEN | 2015 Redemption Interest/Fee | $20.12 | $544.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-495.32 | $524.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,019.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $1,029.53 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $28.43 | $1,036.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,007.99 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $524.21 | $997.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $473.78 | $473.78 |
| 10/26/2015 | LIEN | 2013 Redemption Payment | $-530.68 | $0.00 |
| 10/26/2015 | LIEN | 2013 Redemption Interest/Fee | $65.89 | $530.68 |
| 10/26/2015 | LIEN | 2012 Redemption Payment | $-721.36 | $464.79 |
| 10/26/2015 | LIEN | 2012 Redemption Interest/Fee | $120.31 | $1,186.15 |
| 10/26/2015 | LIEN | 2011 Redemption Payment | $-730.21 | $1,065.84 |
| 10/26/2015 | LIEN | 2011 Redemption Interest/Fee | $177.54 | $1,796.05 |
| 10/26/2015 | LIEN | 2010 Redemption Payment | $-942.19 | $1,618.51 |
| 10/26/2015 | LIEN | 2010 Redemption Interest/Fee | $227.53 | $2,560.70 |
| 10/26/2015 | LIEN | 2009 Redemption Payment | $-1,005.01 | $2,333.17 |
| 10/26/2015 | LIEN | 2009 Redemption Interest/Fee | $242.34 | $3,338.18 |
| 10/26/2015 | LIEN | 2008 Redemption Payment | $-1,154.76 | $3,095.84 |
| 10/26/2015 | LIEN | 2008 Redemption Interest/Fee | $277.66 | $4,250.60 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-452.47 | $3,972.94 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $4,425.41 |
| 06/05/2015 | INTEREST | 2014 Interest/Penalty | $8.99 | $4,431.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $449.76 | $4,422.70 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $464.79 | $3,972.94 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $3,508.15 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-453.51 | $3,514.43 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $9.01 | $3,967.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $450.78 | $3,958.93 |
| 11/05/2013 | LIEN | 2012 Redemption Payment | $-595.93 | $3,508.15 |
| 11/05/2013 | LIEN | 2012 Redemption Interest/Fee | $16.66 | $4,104.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $4,087.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4,094.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-549.72 | $4,104.97 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,654.69 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $31.55 | $4,644.69 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $579.27 | $4,613.14 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $601.05 | $4,033.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $525.72 | $3,432.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-538.67 | $2,907.10 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,445.77 |
| 10/23/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,455.77 |
| 10/23/2012 | PAYMENT | 2010 - Bill Payment | $-700.66 | $3,465.77 |
| 10/23/2012 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,166.43 |
| 10/23/2012 | PAYMENT | 2009 - Bill Payment | $-748.67 | $4,176.43 |
| 10/23/2012 | PAYMENT | 2008 - Bill Payment | $-855.10 | $4,925.10 |
| 10/23/2012 | PAYMENT | 2008 - Bill Payment | $-10.00 | $5,780.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,790.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $30.49 | $5,780.20 |
| 10/23/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $5,749.71 |
| 10/23/2012 | INTEREST | 2010 Interest/Penalty | $106.88 | $5,739.71 |
| 10/23/2012 | INTEREST | 2009 Interest/Penalty | $172.77 | $5,632.83 |
| 10/23/2012 | INTEREST | 2009 Interest/Penalty | $10.00 | $5,460.06 |
| 10/23/2012 | INTEREST | 2008 Interest/Penalty | $252.92 | $5,450.06 |
| 10/23/2012 | INTEREST | 2008 Interest/Penalty | $10.00 | $5,197.14 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $552.67 | $5,187.14 |
| 10/17/2012 | LIEN | 2010 Tax Lien | $714.66 | $4,634.47 |
| 10/17/2012 | LIEN | 2009 Tax Lien | $762.67 | $3,919.81 |
| 10/17/2012 | LIEN | 2008 Tax Lien | $877.10 | $3,157.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $508.18 | $2,280.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $593.78 | $1,771.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $575.90 | $1,178.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $602.18 | $602.18 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-637.50 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $24.52 | $637.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $612.98 | $612.98 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-287.59 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-287.59 | $287.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $575.18 | $575.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-275.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-275.23 | $275.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $550.46 | $550.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-268.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-268.66 | $268.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $537.32 | $537.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-264.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-264.88 | $264.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $529.76 | $529.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-290.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-290.79 | $290.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $581.58 | $581.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-262.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-262.48 | $262.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $524.96 | $524.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-249.27 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-249.27 | $249.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $498.54 | $498.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-244.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-244.85 | $244.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $489.70 | $489.70 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-221.34 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-221.34 | $221.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $442.68 | $442.68 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-223.56 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-223.56 | $223.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $447.12 | $447.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-197.96 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-197.96 | $197.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $395.92 | $395.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-202.64 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-202.64 | $202.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $405.28 | $405.28 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-446.83 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $13.01 | $446.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $433.82 | $433.82 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-442.50 | $0.00 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $8.68 | $442.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $433.82 | $433.82 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-469.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $469.60 | $469.60 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-237.15 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $2.35 | $237.15 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-234.80 | $234.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $469.60 | $469.60 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-422.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $422.38 | $422.38 |