Tax Account 05-353-45-017
Owners
PRO HOME SERVICES LLC
709 22 1/2 LANE
PUEBLO, CO 81006
Account Summary
| Account ID | 05-353-45-017 |
|---|---|
| Account Type | Real Estate |
| Location | 924 W ADAMS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $843.52 |
| Taxed incl Special Assessments | $843.52 |
| Paid | $843.52 |
| 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 | $843.52 | $0.00 | $0.00 | $843.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $606.40 | $0.00 | $0.00 | $606.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $612.84 | $0.00 | $0.00 | $612.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $697.28 | $0.00 | $0.00 | $697.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $719.88 | $0.00 | $0.00 | $719.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $505.64 | $0.00 | $0.00 | $505.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $382.40 | $0.00 | $0.00 | $382.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $386.22 | $0.00 | $0.00 | $386.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $366.52 | $10.00 | $21.99 | $398.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $365.14 | $10.00 | $10.96 | $386.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $359.16 | $10.00 | $8.98 | $378.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $359.96 | $10.00 | $21.60 | $391.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $403.06 | $10.00 | $12.10 | $425.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $389.60 | $10.00 | $23.38 | $422.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $487.68 | $10.00 | $34.14 | $531.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.94 | $0.00 | $14.19 | $487.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $486.56 | $0.00 | $24.32 | $510.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $495.28 | $0.00 | $12.38 | $507.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $483.24 | $10.00 | $28.99 | $522.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $462.46 | $0.00 | $18.50 | $480.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $433.56 | $0.00 | $0.00 | $433.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $427.48 | $0.00 | $0.00 | $427.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $424.76 | $0.00 | $0.00 | $424.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $407.52 | $0.00 | $0.00 | $407.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $400.30 | $0.00 | $0.00 | $400.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $341.04 | $0.00 | $0.00 | $341.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $344.46 | $0.00 | $0.00 | $344.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $306.18 | $0.00 | $3.06 | $309.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $313.44 | $13.50 | $18.81 | $345.75 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $335.68 | $0.00 | $10.08 | $345.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.92 | $0.00 | $0.00 | $360.92 | $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 | 17.88 | 18.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049464 C KW | $-421.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-421.76 | $421.76 |
| 01/19/2026 | BILL | FISHER COURTNEY | $843.52 | $843.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-293.43 | $9.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-293.43 | $303.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.77 | $596.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $606.40 | $606.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-296.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.77 | $296.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-296.65 | $306.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.77 | $603.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $612.84 | $612.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-341.91 | $6.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-341.91 | $348.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.73 | $690.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $697.28 | $697.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-353.21 | $6.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.73 | $359.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-353.21 | $366.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $719.88 | $719.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-248.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $248.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $252.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-248.20 | $257.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $505.74 | $505.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-248.15 | $4.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $252.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-248.15 | $257.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $505.64 | $505.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-187.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.91 | $187.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.91 | $191.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-187.29 | $195.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $382.40 | $382.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-189.20 | $3.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $193.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-189.20 | $197.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $386.22 | $386.22 |
| 11/03/2017 | LIEN | 2016 Redemption Payment | $-425.04 | $0.00 |
| 11/03/2017 | LIEN | 2016 Redemption Interest/Fee | $14.53 | $425.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $410.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $415.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-383.21 | $425.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $809.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $21.99 | $799.02 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $410.51 | $777.03 |
| 02/06/2017 | LIEN | 2015 Redemption Payment | $-229.61 | $366.52 |
| 02/06/2017 | LIEN | 2015 Redemption Interest/Fee | $15.91 | $596.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $366.52 | $580.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $213.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $216.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-189.07 | $226.33 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.96 | $415.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $404.44 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $213.70 | $394.44 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-181.87 | $180.74 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $362.61 |
| 01/05/2016 | LIEN | 2014 Redemption Payment | $-224.58 | $365.14 |
| 01/05/2016 | LIEN | 2014 Redemption Interest/Fee | $14.02 | $589.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $365.14 | $575.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $210.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-185.98 | $213.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $399.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $8.98 | $409.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $400.14 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $210.56 | $390.14 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-177.12 | $179.58 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $356.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $359.16 | $359.16 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $10.00 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-376.34 | $15.22 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $21.60 | $391.56 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $369.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $359.96 | $359.96 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-208.74 | $0.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $208.74 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $218.74 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $221.61 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $12.10 | $211.61 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-200.79 | $199.51 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $400.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $403.06 | $403.06 |
| 10/04/2012 | PAYMENT | 2011 - Bill Payment | $-412.98 | $0.00 |
| 10/04/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $412.98 |
| 10/04/2012 | INTEREST | 2011 Interest/Penalty | $23.38 | $422.98 |
| 10/04/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $399.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $389.60 | $389.60 |
| 12/05/2011 | LIEN | 2010 Redemption Payment | $-292.15 | $0.00 |
| 12/05/2011 | LIEN | 2010 Redemption Interest/Fee | $11.68 | $292.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $280.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $290.47 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $548.94 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $280.47 | $538.94 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-263.35 | $258.47 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $34.14 | $521.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $487.68 | $487.68 |
| 09/09/2010 | PAYMENT | 2009 - Bill Payment | $-245.93 | $0.00 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-241.20 | $245.93 |
| 04/12/2010 | INTEREST | 2009 Interest/Penalty | $14.19 | $487.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $472.94 | $472.94 |
| 09/04/2009 | PAYMENT | 2008 - Bill Payment | $-253.01 | $0.00 |
| 09/04/2009 | INTEREST | 2008 Interest/Penalty | $24.32 | $253.01 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-257.87 | $228.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $486.56 | $486.56 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-255.07 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $12.38 | $255.07 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-252.59 | $242.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $495.28 | $495.28 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-253.70 | $10.00 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $263.70 |
| 09/06/2007 | PAYMENT | 2006 - Bill Payment | $-258.53 | $253.70 |
| 09/06/2007 | INTEREST | 2006 Interest/Penalty | $28.99 | $512.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $483.24 | $483.24 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-480.96 | $0.00 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $18.50 | $480.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $462.46 | $462.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-216.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-216.78 | $216.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $433.56 | $433.56 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-213.74 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-213.74 | $213.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $427.48 | $427.48 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $235.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $470.58 | $470.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-212.38 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-212.38 | $212.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $424.76 | $424.76 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-203.76 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-203.76 | $203.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $407.52 | $407.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-200.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-200.15 | $200.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $400.30 | $400.30 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-341.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $341.04 | $341.04 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-172.23 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-172.23 | $172.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $344.46 | $344.46 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-309.24 | $0.00 |
| 05/13/1997 | INTEREST | 1996 Interest/Penalty | $3.06 | $309.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $306.18 | $306.18 |
| 11/21/1996 | LIEN | 1995 Redemption Payment | $-364.91 | $0.00 |
| 11/21/1996 | LIEN | 1995 Redemption Interest/Fee | $15.16 | $364.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $349.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-332.25 | $363.25 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $18.81 | $695.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $676.69 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $349.75 | $663.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $313.44 | $313.44 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-1.68 | $0.00 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-171.20 | $1.68 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-172.88 | $172.88 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $10.08 | $345.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $335.68 | $335.68 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $335.68 | $335.68 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $369.62 | $369.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $369.62 | $369.62 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-360.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.92 | $360.92 |