Tax Account 05-363-32-004
Owners
RODRIGUEZ RAYMOND
202 HOWARD AVE
PUEBLO, CO 81004-1226
Account Summary
| Account ID | 05-363-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 202 HOWARD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.76 |
| Taxed incl Special Assessments | $1,008.76 |
| Paid | $0.00 |
| Bill Total | $1,008.76 |
| Interest | $0.00 |
| Bill Balance | $1,008.76 |
| Prior Billed* | $504.38 |
| Total Account Balance** | $1,008.76 |
| Ad Valorem Tax Rate | 9.2605 |
| 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 | $648.38 | $0.00 | $19.45 | $667.83 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $655.28 | $0.00 | $26.21 | $681.49 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $621.46 | $0.00 | $12.42 | $633.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $641.24 | $0.00 | $12.82 | $654.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $454.26 | $10.00 | $27.25 | $491.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $454.66 | $0.00 | $13.64 | $468.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $344.08 | $0.00 | $0.00 | $344.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $347.52 | $10.00 | $20.85 | $378.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $351.90 | $0.00 | $7.04 | $358.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $350.58 | $0.00 | $14.02 | $364.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $365.24 | $10.00 | $21.91 | $397.15 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $366.06 | $10.00 | $21.96 | $398.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $423.21 | $0.00 | $16.93 | $440.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $409.08 | $10.00 | $24.54 | $443.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $495.96 | $12.15 | $34.72 | $542.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $481.14 | $0.00 | $4.81 | $485.95 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $521.72 | $0.00 | $0.00 | $521.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $531.06 | $12.15 | $31.86 | $575.07 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $515.52 | $0.00 | $20.62 | $536.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $493.36 | $0.00 | $17.27 | $510.63 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $387.58 | $12.15 | $23.25 | $422.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $382.12 | $12.15 | $22.93 | $417.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $403.22 | $0.00 | $0.00 | $403.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $363.96 | $0.00 | $0.00 | $363.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $343.92 | $0.00 | $0.00 | $343.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $327.60 | $0.00 | $0.00 | $327.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $330.88 | $0.00 | $0.00 | $330.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $279.36 | $0.00 | $0.00 | $279.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $285.98 | $0.00 | $0.00 | $285.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $417.32 | $0.00 | $4.17 | $421.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.90 | $0.00 | $0.00 | $425.90 | $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 | 21.39 | .00 | 21.60 | 10.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.67 | 5.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RODRIGUEZ RAYMOND | $1,008.76 | $1,008.76 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.03 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-646.80 | $21.03 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $19.45 | $667.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $648.38 | $648.38 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-660.25 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-21.24 | $660.25 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $26.21 | $681.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $655.28 | $655.28 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-310.81 | $6.13 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-310.81 | $316.94 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $627.75 |
| 04/06/2023 | INTEREST | 2022 Interest/Penalty | $12.42 | $633.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $621.46 | $621.46 |
| 09/02/2022 | LIEN | 2021 Redemption Payment | $-678.83 | $0.00 |
| 09/02/2022 | LIEN | 2021 Redemption Interest/Fee | $19.77 | $678.83 |
| 09/02/2022 | LIEN | 2020 Redemption Payment | $-558.01 | $659.06 |
| 09/02/2022 | LIEN | 2020 Redemption Interest/Fee | $52.50 | $1,217.07 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $1,164.57 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-641.80 | $1,176.83 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $12.82 | $1,818.63 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $659.06 | $1,805.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $641.24 | $1,146.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $505.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $514.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-472.61 | $524.41 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $997.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $27.25 | $987.02 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $505.51 | $959.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $454.26 | $454.26 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-459.65 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $459.65 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $13.64 | $468.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $454.66 | $454.66 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-337.04 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $337.04 |
| 02/22/2019 | LIEN | 2017 Redemption Payment | $-416.89 | $344.08 |
| 02/22/2019 | LIEN | 2017 Redemption Interest/Fee | $26.52 | $760.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.08 | $734.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $390.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-360.91 | $397.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $758.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $768.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.85 | $758.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $390.37 | $737.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $347.52 | $347.52 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-354.04 | $4.90 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $7.04 | $358.94 |
| 06/12/2017 | LIEN | 2015 Redemption Payment | $-403.51 | $351.90 |
| 06/12/2017 | LIEN | 2015 Redemption Interest/Fee | $33.91 | $755.41 |
| 06/12/2017 | LIEN | 2014 Redemption Payment | $-487.81 | $721.50 |
| 06/12/2017 | LIEN | 2014 Redemption Interest/Fee | $78.66 | $1,209.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $351.90 | $1,130.65 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $778.75 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-359.61 | $783.74 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $14.02 | $1,143.35 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $369.60 | $1,129.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $350.58 | $759.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $409.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $419.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-381.85 | $424.45 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $806.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.91 | $796.30 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $409.15 | $774.39 |
| 06/22/2015 | LIEN | 2013 Redemption Payment | $-447.80 | $365.24 |
| 06/22/2015 | LIEN | 2013 Redemption Interest/Fee | $37.78 | $813.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.24 | $775.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $410.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $420.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-382.72 | $425.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $808.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.96 | $798.04 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $410.02 | $776.08 |
| 03/03/2014 | LIEN | 2012 Redemption Payment | $-474.84 | $366.06 |
| 03/03/2014 | LIEN | 2012 Redemption Interest/Fee | $29.70 | $840.90 |
| 03/03/2014 | LIEN | 2011 Redemption Payment | $-531.02 | $811.20 |
| 03/03/2014 | LIEN | 2011 Redemption Interest/Fee | $75.40 | $1,342.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $366.06 | $1,266.82 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-434.18 | $900.76 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $1,334.94 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $16.93 | $1,340.90 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $445.14 | $1,323.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.21 | $878.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-433.62 | $455.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $889.24 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $899.24 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.54 | $889.24 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $455.62 | $864.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $409.08 | $409.08 |
| 11/28/2011 | LIEN | 2010 Redemption Payment | $-566.46 | $0.00 |
| 11/28/2011 | LIEN | 2010 Redemption Interest/Fee | $11.63 | $566.46 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $554.83 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-530.68 | $566.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $34.72 | $1,097.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,062.94 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $554.83 | $1,050.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $495.96 | $495.96 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-485.95 | $0.00 |
| 05/18/2010 | INTEREST | 2009 Interest/Penalty | $4.81 | $485.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $481.14 | $481.14 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-521.72 | $0.00 |
| 03/30/2009 | LIEN | 2007 Redemption Payment | $-626.36 | $521.72 |
| 03/30/2009 | LIEN | 2007 Redemption Interest/Fee | $39.29 | $1,148.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.72 | $1,108.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.92 | $587.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,149.99 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.86 | $1,162.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,130.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $587.07 | $1,118.13 |
| 03/07/2008 | LIEN | 2005 Redemption Payment | $-319.53 | $531.06 |
| 03/07/2008 | LIEN | 2005 Redemption Interest/Fee | $60.45 | $850.59 |
| 03/07/2008 | LIEN | 2004 Redemption Payment | $-583.43 | $790.14 |
| 03/07/2008 | LIEN | 2004 Redemption Interest/Fee | $156.45 | $1,373.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $531.06 | $1,217.12 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-265.49 | $686.06 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $20.62 | $951.55 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-270.65 | $930.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $515.52 | $1,201.58 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-254.08 | $686.06 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $17.27 | $940.14 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $259.08 | $922.87 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-256.55 | $663.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $493.36 | $920.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-410.83 | $426.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $837.81 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $849.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $23.25 | $837.81 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $426.98 | $814.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $387.58 | $387.58 |
| 11/08/2004 | LIEN | 2003 Redemption Payment | $-436.62 | $0.00 |
| 11/08/2004 | LIEN | 2003 Redemption Interest/Fee | $15.42 | $436.62 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $421.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-405.05 | $433.35 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $838.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $22.93 | $826.25 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $421.20 | $803.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $382.12 | $382.12 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-403.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $403.22 | $403.22 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $363.96 | $363.96 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-350.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $350.12 | $350.12 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-343.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.92 | $343.92 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-327.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $327.60 | $327.60 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-330.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $330.88 | $330.88 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-279.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $279.36 | $279.36 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-285.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $285.98 | $285.98 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $355.86 | $355.86 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-177.93 | $0.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-177.93 | $177.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $355.86 | $355.86 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-212.83 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $4.17 | $212.83 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-208.66 | $208.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $417.32 | $417.32 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $417.32 | $417.32 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-425.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $425.90 | $425.90 |