Tax Account 05-363-13-009
Owners
RODRIGUEZ GILBERT/RODRIGUEZ JAUNITA
124 IDAHO AVE
PUEBLO, CO 81004-1234
Account Summary
| Account ID | 05-363-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 124 IDAHO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,777.63 |
| Taxed incl Special Assessments | $1,777.63 |
| Paid | $0.00 |
| Bill Total | $1,777.63 |
| Interest | $0.00 |
| Bill Balance | $1,777.63 |
| Prior Billed* | $1,777.63 |
| Total Account Balance** | $1,795.41 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $294.32 | $0.00 | $8.83 | $303.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $384.80 | $10.00 | $23.09 | $417.89 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $202.16 | $0.00 | $0.00 | $202.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $164.92 | $0.00 | $3.30 | $168.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $323.70 | $0.00 | $12.95 | $336.65 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $243.76 | $10.00 | $6.09 | $259.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $246.20 | $10.00 | $14.77 | $270.97 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $245.52 | $0.00 | $2.45 | $247.97 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $244.58 | $0.00 | $3.67 | $248.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $252.24 | $0.00 | $1.26 | $253.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $252.80 | $0.00 | $5.04 | $257.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $310.73 | $0.00 | $0.00 | $310.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $300.36 | $0.00 | $3.00 | $303.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $364.28 | $10.00 | $21.86 | $396.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $353.56 | $0.00 | $17.68 | $371.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $817.72 | $10.00 | $71.10 | $898.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $832.38 | $0.00 | $33.30 | $865.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.00 | $0.00 | $22.89 | $785.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $730.20 | $10.00 | $36.51 | $776.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $10.00 | $34.23 | $614.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $627.12 | $10.00 | $37.63 | $674.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $566.06 | $0.00 | $11.32 | $577.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $490.34 | $0.00 | $0.00 | $490.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $462.38 | $0.00 | $0.00 | $462.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $478.24 | $13.50 | $28.69 | $520.43 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $489.56 | $0.00 | $0.00 | $489.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $510.86 | $0.00 | $20.43 | $531.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $558.56 | $10.00 | $22.34 | $590.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $573.42 | $10.00 | $37.27 | $620.69 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1112.32 | .00 | 1123.56 | 1123.56 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | .00 | 13.72 | 13.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.17 | 4.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RODRIGUEZ GILBERT/RODRIGUEZ JAUNITA | $1,777.63 | $1,777.63 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-13.12 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-278.14 | $13.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 07/31/2024 | LIEN | 2023 Redemption Payment | $-312.00 | $0.00 |
| 07/31/2024 | LIEN | 2023 Redemption Interest/Fee | $3.85 | $312.00 |
| 07/31/2024 | LIEN | 2022 Redemption Payment | $-495.13 | $308.15 |
| 07/31/2024 | LIEN | 2022 Redemption Interest/Fee | $61.24 | $803.28 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-289.64 | $742.04 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-13.51 | $1,031.68 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $8.83 | $1,045.19 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $308.15 | $1,036.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.32 | $728.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-400.00 | $433.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $833.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.89 | $843.89 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.09 | $851.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $828.69 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $433.89 | $818.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $384.80 | $384.80 |
| 05/31/2022 | LIEN | 2020 Redemption Payment | $-194.01 | $0.00 |
| 05/31/2022 | LIEN | 2020 Redemption Interest/Fee | $20.79 | $194.01 |
| 05/31/2022 | LIEN | 2019 Redemption Payment | $-416.82 | $173.22 |
| 05/31/2022 | LIEN | 2019 Redemption Interest/Fee | $75.17 | $590.04 |
| 05/31/2022 | LIEN | 2018 Redemption Payment | $-207.60 | $514.87 |
| 05/31/2022 | LIEN | 2018 Redemption Interest/Fee | $55.63 | $722.47 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-194.72 | $666.84 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $861.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $202.16 | $869.00 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $173.22 | $666.84 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $493.62 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-162.12 | $499.72 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $3.30 | $661.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $164.92 | $658.54 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-330.43 | $493.62 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.22 | $824.05 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $12.95 | $830.27 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $341.65 | $817.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $323.70 | $475.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-125.36 | $151.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $277.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $287.33 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $6.09 | $289.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $283.85 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $151.97 | $273.85 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-119.39 | $121.88 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.49 | $241.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $243.76 | $243.76 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-255.69 | $0.00 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $255.69 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $260.97 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $14.77 | $270.97 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $256.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $246.20 | $246.20 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-123.48 | $0.00 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.73 | $123.48 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $2.45 | $125.21 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $122.76 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-121.08 | $124.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $245.52 | $245.52 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-124.23 | $0.00 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.73 | $124.23 |
| 08/12/2016 | INTEREST | 2015 Interest/Penalty | $3.67 | $125.96 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $122.29 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-120.61 | $123.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $244.58 | $244.58 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-124.39 | $1.73 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-125.63 | $126.12 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $251.75 |
| 03/10/2015 | INTEREST | 2014 Interest/Penalty | $1.26 | $253.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $252.24 | $252.24 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-127.16 | $1.76 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $5.04 | $128.92 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $123.88 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-127.16 | $125.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.80 | $252.80 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-306.52 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $306.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $310.73 | $310.73 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-151.68 | $0.00 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-151.68 | $151.68 |
| 03/15/2012 | INTEREST | 2011 Interest/Penalty | $3.00 | $303.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $300.36 | $300.36 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-386.14 | $0.00 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $386.14 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $21.86 | $396.14 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $374.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $364.28 | $364.28 |
| 12/01/2010 | LIEN | 2008 Redemption Payment | $-1,002.47 | $0.00 |
| 12/01/2010 | LIEN | 2008 Redemption Interest/Fee | $117.69 | $1,002.47 |
| 09/07/2010 | PAYMENT | 2009 - Bill Payment | $-371.24 | $884.78 |
| 09/07/2010 | INTEREST | 2009 Interest/Penalty | $17.68 | $1,256.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $353.56 | $1,238.34 |
| 12/17/2009 | PAYMENT | 2008 - Bill Payment | $-888.82 | $884.78 |
| 12/17/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,773.60 |
| 12/17/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,783.60 |
| 12/17/2009 | INTEREST | 2008 Interest/Penalty | $71.10 | $1,773.60 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $884.78 | $1,702.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $817.72 | $817.72 |
| 10/17/2008 | LIEN | 2007 Redemption Payment | $-901.15 | $0.00 |
| 10/17/2008 | LIEN | 2007 Redemption Interest/Fee | $30.47 | $901.15 |
| 10/17/2008 | LIEN | 2005 Redemption Payment | $-1,018.84 | $870.68 |
| 10/17/2008 | LIEN | 2005 Redemption Interest/Fee | $237.13 | $1,889.52 |
| 10/17/2008 | LIEN | 2004 Redemption Payment | $-892.94 | $1,652.39 |
| 10/17/2008 | LIEN | 2004 Redemption Interest/Fee | $274.13 | $2,545.33 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-865.68 | $2,271.20 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $33.30 | $3,136.88 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $870.68 | $3,103.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $832.38 | $2,232.90 |
| 07/16/2007 | PAYMENT | 2006 - Bill Payment | $-785.89 | $1,400.52 |
| 07/16/2007 | INTEREST | 2006 Interest/Penalty | $22.89 | $2,186.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $763.00 | $2,163.52 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,400.52 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-766.71 | $1,410.52 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $36.51 | $2,177.23 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,140.72 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $781.71 | $2,130.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $730.20 | $1,349.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-604.81 | $618.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,223.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $34.23 | $1,233.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,199.39 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $618.81 | $1,189.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $570.58 | $570.58 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-562.58 | $0.00 |
| 02/25/2004 | LIEN | 2002 Redemption Payment | $-716.86 | $562.58 |
| 02/25/2004 | LIEN | 2002 Redemption Interest/Fee | $38.11 | $1,279.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $562.58 | $1,241.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-664.75 | $678.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,343.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,353.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $37.63 | $1,343.50 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $678.75 | $1,305.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $627.12 | $627.12 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-577.38 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $11.32 | $577.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $566.06 | $566.06 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-490.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $490.34 | $490.34 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-481.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $481.66 | $481.66 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-457.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $457.80 | $457.80 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-462.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $462.38 | $462.38 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-506.93 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $506.93 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $520.43 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $28.69 | $506.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $478.24 | $478.24 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-489.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $489.56 | $489.56 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $510.86 | $510.86 |
| 08/19/1994 | PAYMENT | 1993 - Bill Payment | $-531.29 | $0.00 |
| 08/19/1994 | INTEREST | 1993 Interest/Penalty | $20.43 | $531.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $510.86 | $510.86 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-279.28 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-279.28 | $279.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $558.56 | $558.56 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-293.24 | $0.00 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $293.24 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $303.24 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-287.66 | $293.24 |
| 06/01/1992 | INTEREST | 1991 Interest/Penalty | $22.34 | $580.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $558.56 | $558.56 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-610.69 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $610.69 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $620.69 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $37.27 | $610.69 |
| 01/01/1991 | Bill | 1990 Tax Bill | $573.42 | $573.42 |