Tax Account 05-363-08-016
Owners
KONCILJA JOSEPH J
246 DUNSMERE AVE
PUEBLO, CO 81004-1027
Account Summary
| Account ID | 05-363-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 685 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,045.23 |
| Taxed incl Special Assessments | $3,045.23 |
| Paid | $0.00 |
| Bill Total | $3,045.23 |
| Interest | $0.00 |
| Bill Balance | $3,045.23 |
| Prior Billed* | $3,045.23 |
| Total Account Balance** | $3,075.68 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BF (60BF) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $900.22 | $0.00 | $36.01 | $936.23 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $910.02 | $0.00 | $36.40 | $946.42 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $1,543.52 | $0.00 | $61.74 | $1,605.26 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $1,549.04 | $10.00 | $92.95 | $1,651.99 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $1,599.60 | $0.00 | $0.00 | $1,599.60 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $1,600.14 | $0.00 | $32.01 | $1,632.15 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $1,360.74 | $0.00 | $54.43 | $1,415.17 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $1,374.56 | $0.00 | $54.98 | $1,429.54 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $1,363.14 | $10.00 | $81.79 | $1,454.93 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $1,357.96 | $0.00 | $27.16 | $1,385.12 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $1,278.76 | $0.00 | $25.58 | $1,304.34 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $1,281.66 | $0.00 | $25.64 | $1,307.30 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $1,644.27 | $10.00 | $98.66 | $1,752.93 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $1,605.16 | $0.00 | $0.00 | $1,605.16 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $1,670.46 | $0.00 | $0.00 | $1,670.46 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $1,620.18 | $0.00 | $0.00 | $1,620.18 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $1,602.12 | $0.00 | $32.04 | $1,634.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,630.86 | $0.00 | $0.00 | $1,630.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,640.44 | $0.00 | $49.21 | $1,689.65 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,569.92 | $0.00 | $47.10 | $1,617.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,237.08 | $0.00 | $37.11 | $1,274.19 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,219.72 | $0.00 | $36.59 | $1,256.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $949.70 | $0.00 | $28.49 | $978.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $857.24 | $0.00 | $17.14 | $874.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $741.24 | $0.00 | $22.24 | $763.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $728.12 | $0.00 | $29.12 | $757.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $761.04 | $0.00 | $0.00 | $761.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $768.66 | $0.00 | $38.43 | $807.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $791.82 | $0.00 | $39.59 | $831.41 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $810.56 | $13.50 | $48.63 | $872.69 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $840.12 | $0.00 | $33.60 | $873.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $840.12 | $0.00 | $42.00 | $882.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $707.14 | $0.00 | $31.83 | $738.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $707.14 | $0.00 | $17.68 | $724.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $810.52 | $0.00 | $8.11 | $818.63 | $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 | 15.98 | .00 | 16.14 | 16.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .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 | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KONCILJA JOSEPH J | $3,045.23 | $3,045.23 |
| 09/25/2025 | LIEN | 2024 Redemption Payment | $-960.06 | $0.00 |
| 09/25/2025 | LIEN | 2024 Redemption Interest/Fee | $18.83 | $960.06 |
| 09/25/2025 | LIEN | 2023 Redemption Payment | $-1,084.61 | $941.23 |
| 09/25/2025 | LIEN | 2023 Redemption Interest/Fee | $133.19 | $2,025.84 |
| 09/25/2025 | LIEN | 2022 Redemption Payment | $-2,012.83 | $1,892.65 |
| 09/25/2025 | LIEN | 2022 Redemption Interest/Fee | $402.57 | $3,905.48 |
| 09/25/2025 | LIEN | 2021 Redemption Payment | $-2,272.75 | $3,502.91 |
| 09/25/2025 | LIEN | 2021 Redemption Interest/Fee | $606.76 | $5,775.66 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-8.80 | $5,168.90 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-927.43 | $5,177.70 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $36.01 | $6,105.13 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $941.23 | $6,069.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $900.22 | $5,127.89 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $4,227.67 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,875.24 | $4,245.27 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $937.62 | $6,120.51 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $8.80 | $5,182.89 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $36.40 | $5,174.09 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $951.42 | $5,137.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $910.02 | $4,186.27 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.55 | $3,276.25 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,597.71 | $3,283.80 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $61.74 | $4,881.51 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,610.26 | $4,819.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,543.52 | $3,209.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,665.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $1,675.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,634.29 | $1,683.69 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $92.95 | $3,317.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,225.03 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,665.99 | $3,215.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,549.04 | $1,549.04 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,592.22 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $1,592.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,599.60 | $1,599.60 |
| 11/20/2020 | LIEN | 2019 Redemption Payment | $-1,727.20 | $0.00 |
| 11/20/2020 | LIEN | 2019 Redemption Interest/Fee | $90.05 | $1,727.20 |
| 11/20/2020 | LIEN | 2018 Redemption Payment | $-1,628.47 | $1,637.15 |
| 11/20/2020 | LIEN | 2018 Redemption Interest/Fee | $208.30 | $3,265.62 |
| 11/20/2020 | LIEN | 2017 Redemption Payment | $-1,802.75 | $3,057.32 |
| 11/20/2020 | LIEN | 2017 Redemption Interest/Fee | $368.21 | $4,860.07 |
| 11/20/2020 | LIEN | 2016 Redemption Payment | $-1,984.93 | $4,491.86 |
| 11/20/2020 | LIEN | 2016 Redemption Interest/Fee | $518.00 | $6,476.79 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-7.53 | $5,958.79 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,624.62 | $5,966.32 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $32.01 | $7,590.94 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,637.15 | $7,558.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,600.14 | $5,921.78 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,407.87 | $4,321.64 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $5,729.51 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $54.43 | $5,736.81 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,420.17 | $5,682.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,360.74 | $4,262.21 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,422.24 | $2,901.47 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $4,323.71 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $54.98 | $4,331.01 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,434.54 | $4,276.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,374.56 | $2,841.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $1,466.93 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,439.46 | $1,472.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,911.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $81.79 | $2,921.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,840.07 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,466.93 | $2,830.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,363.14 | $1,363.14 |
| 08/31/2016 | LIEN | 2015 Redemption Payment | $-1,424.90 | $0.00 |
| 08/31/2016 | LIEN | 2015 Redemption Interest/Fee | $34.78 | $1,424.90 |
| 08/31/2016 | LIEN | 2014 Redemption Payment | $-1,473.14 | $1,390.12 |
| 08/31/2016 | LIEN | 2014 Redemption Interest/Fee | $163.80 | $2,863.26 |
| 08/31/2016 | LIEN | 2013 Redemption Payment | $-1,607.80 | $2,699.46 |
| 08/31/2016 | LIEN | 2013 Redemption Interest/Fee | $295.50 | $4,307.26 |
| 08/31/2016 | LIEN | 2012 Redemption Payment | $-2,287.11 | $4,011.76 |
| 08/31/2016 | LIEN | 2012 Redemption Interest/Fee | $522.18 | $6,298.87 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,379.86 | $5,776.69 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $7,156.55 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $27.16 | $7,161.81 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,390.12 | $7,134.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,357.96 | $5,744.53 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,299.40 | $4,386.57 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $5,685.97 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $25.58 | $5,690.91 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,309.34 | $5,665.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,278.76 | $4,355.99 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,302.36 | $3,077.23 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $4,379.59 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $25.64 | $4,384.53 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,312.30 | $4,358.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,281.66 | $3,046.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $1,764.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,771.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,736.39 | $1,781.47 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,517.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $98.66 | $3,507.86 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,764.93 | $3,409.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,644.27 | $1,644.27 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-802.58 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-802.58 | $802.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,605.16 | $1,605.16 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-835.23 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-835.23 | $835.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,670.46 | $1,670.46 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,620.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,620.18 | $1,620.18 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,634.16 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $32.04 | $1,634.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,602.12 | $1,602.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,630.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,630.86 | $1,630.86 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,689.65 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $49.21 | $1,689.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,640.44 | $1,640.44 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,617.02 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $47.10 | $1,617.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,569.92 | $1,569.92 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,274.19 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $37.11 | $1,274.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,237.08 | $1,237.08 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,256.31 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $36.59 | $1,256.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,219.72 | $1,219.72 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-978.19 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $28.49 | $978.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $949.70 | $949.70 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-874.38 | $0.00 |
| 06/11/2002 | INTEREST | 2001 Interest/Penalty | $17.14 | $874.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $857.24 | $857.24 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-763.48 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $22.24 | $763.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $741.24 | $741.24 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-757.24 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $29.12 | $757.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $728.12 | $728.12 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-761.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $761.04 | $761.04 |
| 09/08/1998 | PAYMENT | 1997 - Bill Payment | $-807.09 | $0.00 |
| 09/08/1998 | INTEREST | 1997 Interest/Penalty | $38.43 | $807.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $768.66 | $768.66 |
| 09/09/1997 | PAYMENT | 1996 - Bill Payment | $-831.41 | $0.00 |
| 09/09/1997 | INTEREST | 1996 Interest/Penalty | $39.59 | $831.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $791.82 | $791.82 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-859.19 | $13.50 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $48.63 | $872.69 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $824.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $810.56 | $810.56 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-873.72 | $0.00 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $33.60 | $873.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $840.12 | $840.12 |
| 09/09/1994 | PAYMENT | 1993 - Bill Payment | $-436.86 | $0.00 |
| 09/09/1994 | INTEREST | 1993 Interest/Penalty | $42.00 | $436.86 |
| 09/01/1994 | PAYMENT | 1993 - Bill Payment | $-445.26 | $394.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $840.12 | $840.12 |
| 09/16/1993 | PAYMENT | 1992 - Bill Payment | $-367.72 | $0.00 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-371.25 | $367.72 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $31.83 | $738.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $707.14 | $707.14 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-360.64 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $17.68 | $360.64 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-364.18 | $342.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $707.14 | $707.14 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-4.06 | $0.00 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-409.31 | $4.06 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $8.11 | $413.37 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-405.26 | $405.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $810.52 | $810.52 |