Tax Account 05-352-05-009
Owners
BROYLES ZITA J
1128 W ABRIENDO AVE
PUEBLO, CO 81004-1002
Account Summary
| Account ID | 05-352-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1128 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $665.40 |
| Taxed incl Special Assessments | $665.40 |
| Paid | $665.40 |
| 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 | $665.40 | $0.00 | $0.00 | $665.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $590.26 | $0.00 | $0.00 | $590.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $609.44 | $0.00 | $0.00 | $609.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,232.68 | $0.00 | $6.17 | $1,238.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $631.90 | $0.00 | $0.00 | $631.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $631.34 | $0.00 | $0.00 | $631.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $524.96 | $0.00 | $2.62 | $527.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $556.96 | $0.00 | $0.00 | $556.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $554.86 | $0.00 | $22.19 | $577.05 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $528.56 | $10.00 | $31.71 | $570.27 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $529.74 | $0.00 | $5.30 | $535.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $595.71 | $0.00 | $11.91 | $607.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $575.82 | $0.00 | $11.52 | $587.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $690.32 | $0.00 | $13.81 | $704.13 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $668.86 | $10.00 | $40.13 | $718.99 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $665.08 | $0.00 | $13.30 | $678.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.02 | $0.00 | $13.54 | $690.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $677.90 | $10.00 | $40.67 | $728.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $648.76 | $0.00 | $6.49 | $655.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $643.98 | $0.00 | $12.88 | $656.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $634.94 | $0.00 | $6.35 | $641.29 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $751.42 | $0.00 | $0.00 | $751.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $678.26 | $0.00 | $6.78 | $685.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $573.48 | $0.00 | $2.87 | $576.35 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $586.32 | $0.00 | $8.79 | $595.11 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $592.18 | $0.00 | $8.88 | $601.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $509.70 | $13.50 | $25.49 | $548.69 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $551.22 | $0.00 | $22.05 | $573.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $551.22 | $0.00 | $16.54 | $567.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $579.66 | $0.00 | $17.39 | $597.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $579.66 | $0.00 | $8.69 | $588.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.92 | $0.00 | $0.00 | $468.92 | $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 | 27.01 | 27.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | BROYLES ZITA J CHECK 6345 C KW | $-332.70 | $0.00 |
| 02/09/2026 | PAYMENT | BROYLES ZITA J CHECK 6342 | $-332.70 | $332.70 |
| 01/19/2026 | BILL | BROYLES ZITA J | $665.40 | $665.40 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-276.94 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $276.94 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-276.94 | $292.14 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $569.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $584.28 | $584.28 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.15 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-279.98 | $15.15 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.15 | $295.13 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-279.98 | $310.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $590.26 | $590.26 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-293.18 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $293.18 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $304.72 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-293.18 | $316.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $609.44 | $609.44 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-610.85 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $610.85 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $6.17 | $622.51 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-604.80 | $616.34 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $1,221.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,232.68 | $1,232.68 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-620.24 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $620.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $631.90 | $631.90 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-619.68 | $11.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $631.34 | $631.34 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-509.14 | $10.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $519.76 | $519.76 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-259.74 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $259.74 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $2.62 | $265.10 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-257.17 | $262.48 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $519.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $524.96 | $524.96 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-274.68 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $274.68 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-274.68 | $278.48 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $553.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $556.96 | $556.96 |
| 11/16/2016 | LIEN | 2015 Redemption Payment | $-601.46 | $0.00 |
| 11/16/2016 | LIEN | 2015 Redemption Interest/Fee | $19.41 | $601.46 |
| 11/16/2016 | LIEN | 2014 Redemption Payment | $-657.26 | $582.05 |
| 11/16/2016 | LIEN | 2014 Redemption Interest/Fee | $74.99 | $1,239.31 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $1,164.32 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-569.15 | $1,172.22 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $22.19 | $1,741.37 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $582.05 | $1,719.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $554.86 | $1,137.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-552.62 | $582.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,134.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.65 | $1,144.89 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,152.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $31.71 | $1,142.54 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $582.27 | $1,110.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $528.56 | $528.56 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-527.75 | $7.29 |
| 05/28/2014 | INTEREST | 2013 Interest/Penalty | $5.30 | $535.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $529.74 | $529.74 |
| 11/12/2013 | LIEN | 2012 Redemption Payment | $-643.27 | $0.00 |
| 11/12/2013 | LIEN | 2012 Redemption Interest/Fee | $30.65 | $643.27 |
| 11/12/2013 | LIEN | 2011 Redemption Payment | $-681.26 | $612.62 |
| 11/12/2013 | LIEN | 2011 Redemption Interest/Fee | $88.92 | $1,293.88 |
| 11/12/2013 | LIEN | 2010 Redemption Payment | $-886.55 | $1,204.96 |
| 11/12/2013 | LIEN | 2010 Redemption Interest/Fee | $177.42 | $2,091.51 |
| 11/12/2013 | LIEN | 2009 Redemption Payment | $-969.66 | $1,914.09 |
| 11/12/2013 | LIEN | 2009 Redemption Interest/Fee | $238.67 | $2,883.75 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $2,645.08 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-599.39 | $2,653.31 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $11.91 | $3,252.70 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $612.62 | $3,240.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $595.71 | $2,628.17 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-587.34 | $2,032.46 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $11.52 | $2,619.80 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $592.34 | $2,608.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $575.82 | $2,015.94 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-704.13 | $1,440.12 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $13.81 | $2,144.25 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $709.13 | $2,130.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $690.32 | $1,421.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $730.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-708.99 | $740.99 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,449.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $40.13 | $1,439.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $730.99 | $1,399.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $668.86 | $668.86 |
| 07/30/2009 | LIEN | 2008 Redemption Payment | $-700.46 | $0.00 |
| 07/30/2009 | LIEN | 2008 Redemption Interest/Fee | $17.08 | $700.46 |
| 07/30/2009 | LIEN | 2007 Redemption Payment | $-817.28 | $683.38 |
| 07/30/2009 | LIEN | 2007 Redemption Interest/Fee | $121.72 | $1,500.66 |
| 07/30/2009 | LIEN | 2006 Redemption Payment | $-951.23 | $1,378.94 |
| 07/30/2009 | LIEN | 2006 Redemption Interest/Fee | $210.66 | $2,330.17 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-678.38 | $2,119.51 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $13.30 | $2,797.89 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $683.38 | $2,784.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $665.08 | $2,101.21 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $695.56 | $1,436.13 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-690.56 | $740.57 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $13.54 | $1,431.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.02 | $1,417.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $740.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-718.57 | $750.57 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,469.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $40.67 | $1,459.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $740.57 | $1,418.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $677.90 | $677.90 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-330.87 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $6.49 | $330.87 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-324.38 | $324.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $648.76 | $648.76 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-656.86 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $12.88 | $656.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $643.98 | $643.98 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-323.82 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $6.35 | $323.82 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-317.47 | $317.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $634.94 | $634.94 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-375.71 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-375.71 | $375.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $751.42 | $751.42 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-685.04 | $0.00 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $6.78 | $685.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $678.26 | $678.26 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-291.90 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-291.90 | $291.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $583.80 | $583.80 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-289.61 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.87 | $289.61 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-286.74 | $286.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $573.48 | $573.48 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-301.95 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $8.79 | $301.95 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-293.16 | $293.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $586.32 | $586.32 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-304.97 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $8.88 | $304.97 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-296.09 | $296.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $592.18 | $592.18 |
| 09/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/19/1997 | PAYMENT | 1996 - Bill Payment | $-535.19 | $13.50 |
| 09/19/1997 | INTEREST | 1996 Interest/Penalty | $25.49 | $548.69 |
| 09/19/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $523.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $509.70 | $509.70 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-521.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $521.76 | $521.76 |
| 08/14/1995 | PAYMENT | 1994 - Bill Payment | $-573.27 | $0.00 |
| 08/14/1995 | INTEREST | 1994 Interest/Penalty | $22.05 | $573.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $551.22 | $551.22 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-567.76 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $16.54 | $567.76 |
| 01/01/1994 | BILL | 1993 Tax Bill | $551.22 | $551.22 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-597.05 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $17.39 | $597.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $579.66 | $579.66 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-588.35 | $0.00 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $8.69 | $588.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $579.66 | $579.66 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-468.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $468.92 | $468.92 |