Tax Account 06-023-09-015
Owners
MEDINA ROBERT J/MEDINA BRAE E
124 S MIDDLECOFF DR
PUEBLO WEST, CO 81007-1840
Account Summary
| Account ID | 06-023-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 124 S MIDDLECOFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,993.36 |
| Taxed incl Special Assessments | $2,993.36 |
| Paid | $1,496.68 |
| Bill Total | $2,993.36 |
| Interest | $0.00 |
| Bill Balance | $1,496.68 |
| Prior Billed* | $1,496.68 |
| Total Account Balance** | $1,496.68 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,794.58 | $0.00 | $0.00 | $2,794.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,827.70 | $0.00 | $0.00 | $2,827.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,459.54 | $0.00 | $0.00 | $2,459.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,521.60 | $0.00 | $0.00 | $2,521.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,141.48 | $0.00 | $0.00 | $2,141.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,135.94 | $0.00 | $0.00 | $2,135.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,858.74 | $0.00 | $0.00 | $1,858.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,861.00 | $0.00 | $0.00 | $1,861.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,825.00 | $0.00 | $0.00 | $1,825.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,809.82 | $0.00 | $0.00 | $1,809.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,699.86 | $0.00 | $0.00 | $1,699.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,688.84 | $0.00 | $0.00 | $1,688.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,719.45 | $0.00 | $0.00 | $1,719.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,703.64 | $0.00 | $0.00 | $1,703.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,679.84 | $0.00 | $0.00 | $1,679.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,693.62 | $0.00 | $0.00 | $1,693.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $608.38 | $0.00 | $0.00 | $608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $617.78 | $0.00 | $24.71 | $642.49 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $488.82 | $10.00 | $29.33 | $528.15 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $470.04 | $0.00 | $0.00 | $470.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $434.50 | $0.00 | $17.38 | $451.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $427.46 | $0.00 | $17.10 | $444.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $14.82 | $385.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $10.00 | $20.78 | $377.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $6.92 | $352.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $6.88 | $350.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $4.19 | $213.65 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $13.50 | $12.82 | $239.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $3.14 | $140.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 20.79 | 20.81 | 20.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.70 | 14.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,496.68 | $1,496.68 |
| 01/19/2026 | Bill | MEDINA ROBERT J/MEDINA BRAE E | $2,993.36 | $2,993.36 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,375.65 | $21.64 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $1,397.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,375.65 | $1,418.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,794.58 | $2,794.58 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,392.21 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $1,392.21 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $1,413.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,392.21 | $1,435.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,827.70 | $2,827.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.57 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $1,213.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $1,229.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.57 | $1,245.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,459.54 | $2,459.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.60 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $1,244.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.60 | $1,260.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $2,505.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,521.60 | $2,521.60 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,057.01 | $13.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $1,070.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,057.01 | $1,084.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,141.48 | $2,141.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,054.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $1,054.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $1,067.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,054.24 | $1,081.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,135.94 | $2,135.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-917.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $917.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-917.51 | $929.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $1,846.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,858.74 | $1,858.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-918.64 | $11.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $930.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-918.64 | $942.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,861.00 | $1,861.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-904.69 | $7.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $912.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-904.69 | $920.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,825.00 | $1,825.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-897.10 | $7.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-897.10 | $904.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $1,802.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,809.82 | $1,809.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-842.60 | $7.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.33 | $849.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-842.60 | $857.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,699.86 | $1,699.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-837.09 | $7.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-837.09 | $844.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $1,681.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,688.84 | $1,688.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-852.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $852.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-852.30 | $859.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $1,712.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,719.45 | $1,719.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-851.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-851.82 | $851.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,703.64 | $1,703.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-839.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-839.92 | $839.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,679.84 | $1,679.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-846.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-846.81 | $846.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,693.62 | $1,693.62 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-304.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-304.19 | $304.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.38 | $608.38 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-642.49 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $24.71 | $642.49 |
| 08/12/2008 | LIEN | 2006 Redemption Payment | $-621.42 | $617.78 |
| 08/12/2008 | LIEN | 2006 Redemption Interest/Fee | $81.27 | $1,239.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.78 | $1,157.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-518.15 | $540.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,058.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $29.33 | $1,068.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,038.97 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $540.15 | $1,028.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $488.82 | $488.82 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-235.02 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-235.02 | $235.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.04 | $470.04 |
| 11/22/2005 | LIEN | 2004 Redemption Payment | $-472.12 | $0.00 |
| 11/22/2005 | LIEN | 2004 Redemption Interest/Fee | $15.24 | $472.12 |
| 11/22/2005 | LIEN | 2003 Redemption Payment | $-509.55 | $456.88 |
| 11/22/2005 | LIEN | 2003 Redemption Interest/Fee | $59.99 | $966.43 |
| 11/22/2005 | LIEN | 2002 Redemption Payment | $-481.42 | $906.44 |
| 11/22/2005 | LIEN | 2002 Redemption Interest/Fee | $91.14 | $1,387.86 |
| 11/22/2005 | LIEN | 2001 Redemption Payment | $-508.88 | $1,296.72 |
| 11/22/2005 | LIEN | 2001 Redemption Interest/Fee | $127.78 | $1,805.60 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-451.88 | $1,677.82 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $17.38 | $2,129.70 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $456.88 | $2,112.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $434.50 | $1,655.44 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-444.56 | $1,220.94 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $17.10 | $1,665.50 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $449.56 | $1,648.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $427.46 | $1,198.84 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-385.28 | $771.38 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $14.82 | $1,156.66 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $390.28 | $1,141.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $751.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-367.10 | $381.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $748.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.78 | $758.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $737.42 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $381.10 | $727.42 |
| 03/26/2002 | LIEN | 2000 Redemption Payment | $-399.46 | $346.32 |
| 03/26/2002 | LIEN | 2000 Redemption Interest/Fee | $41.74 | $745.78 |
| 03/26/2002 | LIEN | 1999 Redemption Payment | $-443.00 | $704.04 |
| 03/26/2002 | LIEN | 1999 Redemption Interest/Fee | $87.18 | $1,147.04 |
| 03/26/2002 | LIEN | 1998 Redemption Payment | $-305.38 | $1,059.86 |
| 03/26/2002 | LIEN | 1998 Redemption Interest/Fee | $86.73 | $1,365.24 |
| 03/26/2002 | LIEN | 1997 Redemption Payment | $-370.50 | $1,278.51 |
| 03/26/2002 | LIEN | 1997 Redemption Interest/Fee | $126.54 | $1,649.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $1,522.47 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-352.72 | $1,176.15 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $1,528.87 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $357.72 | $1,521.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $1,164.23 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-350.82 | $818.43 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $6.88 | $1,169.25 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $355.82 | $1,162.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $806.55 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-213.65 | $462.61 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $676.26 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $218.65 | $672.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $453.42 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $243.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-226.46 | $257.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $483.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.82 | $470.42 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $243.96 | $457.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-65.98 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $65.98 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $3.14 | $78.13 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $74.99 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |