Tax Account 06-023-15-001
Owners
TRUJILLO ALYSSA MARIE/ TRUJILLO SARA E
109 W GLENROSE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-023-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 109 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,122.97 |
| Taxed incl Special Assessments | $2,122.97 |
| Paid | $1,061.49 |
| Bill Total | $2,122.97 |
| Interest | $0.00 |
| Bill Balance | $1,061.48 |
| Prior Billed* | $1,061.48 |
| Total Account Balance** | $1,061.48 |
| 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 | $2,420.10 | $0.00 | $0.00 | $2,420.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,447.90 | $0.00 | $0.00 | $2,447.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,844.26 | $0.00 | $0.00 | $1,844.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,890.70 | $0.00 | $0.00 | $1,890.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $8.62 | $439.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $8.63 | $439.91 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $10.00 | $25.92 | $467.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $10.00 | $21.42 | $459.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $17.15 | $445.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $10.00 | $25.67 | $463.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $8.53 | $435.17 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $8.62 | $439.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $8.69 | $443.09 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $8.69 | $443.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $12.15 | $26.48 | $479.91 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $22.72 | $477.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $12.15 | $29.38 | $531.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $12.15 | $23.15 | $498.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $17.32 | $450.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $349.76 | $0.00 | $10.49 | $360.25 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $334.06 | $12.15 | $23.38 | $369.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $340.48 | $12.15 | $23.83 | $376.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $332.56 | $0.00 | $6.65 | $339.21 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $242.86 | $16.20 | $14.57 | $273.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $222.06 | $0.00 | $6.66 | $228.72 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 14.74 | 14.76 | 14.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,061.49 | $1,061.48 |
| 01/19/2026 | Bill | TRUJILLO ALYSSA MARIE/ TRUJILLO SARA E | $2,122.97 | $2,122.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $1,190.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.98 | $1,210.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.07 | $2,401.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,420.10 | $2,420.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.88 | $19.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $1,223.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.88 | $1,243.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,447.90 | $2,447.90 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-24.30 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,819.96 | $24.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,844.26 | $1,844.26 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-24.30 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,866.40 | $24.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,890.70 | $1,890.70 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-430.32 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $430.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.70 | $431.70 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-429.14 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $429.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $430.52 |
| 06/24/2019 | LIEN | 2018 Redemption Payment | $-448.45 | $0.00 |
| 06/24/2019 | LIEN | 2018 Redemption Interest/Fee | $4.07 | $448.45 |
| 06/24/2019 | LIEN | 2017 Redemption Payment | $-497.93 | $444.38 |
| 06/24/2019 | LIEN | 2017 Redemption Interest/Fee | $53.02 | $942.31 |
| 06/24/2019 | LIEN | 2016 Redemption Payment | $-579.31 | $889.29 |
| 06/24/2019 | LIEN | 2016 Redemption Interest/Fee | $99.39 | $1,468.60 |
| 06/24/2019 | LIEN | 2015 Redemption Payment | $-596.60 | $1,369.21 |
| 06/24/2019 | LIEN | 2015 Redemption Interest/Fee | $131.80 | $1,965.81 |
| 06/24/2019 | LIEN | 2014 Redemption Payment | $-627.60 | $1,834.01 |
| 06/24/2019 | LIEN | 2014 Redemption Interest/Fee | $176.73 | $2,461.61 |
| 06/24/2019 | LIEN | 2013 Redemption Payment | $-665.73 | $2,284.88 |
| 06/24/2019 | LIEN | 2013 Redemption Interest/Fee | $222.03 | $2,950.61 |
| 06/24/2019 | LIEN | 2012 Redemption Payment | $-756.24 | $2,728.58 |
| 06/24/2019 | LIEN | 2012 Redemption Interest/Fee | $280.67 | $3,484.82 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.41 | $3,204.15 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-437.97 | $3,205.56 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $444.38 | $3,643.53 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $3,199.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.76 | $3,190.53 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-438.50 | $2,759.77 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.41 | $3,198.27 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $3,199.68 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $444.91 | $3,191.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.28 | $2,746.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-456.84 | $2,314.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,771.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $2,781.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,782.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.92 | $2,772.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $479.92 | $2,746.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $2,266.94 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-448.73 | $1,834.94 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,283.67 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.07 | $2,293.67 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $21.42 | $2,294.74 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,273.32 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $464.80 | $2,263.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $1,798.52 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-444.81 | $1,370.14 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $1,814.95 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $1,816.01 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $450.87 | $1,798.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $1,347.99 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $919.27 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-437.65 | $920.32 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $1,357.97 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $443.70 | $1,345.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $901.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-452.49 | $475.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $928.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.08 | $938.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $939.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.67 | $929.14 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $475.57 | $903.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 08/23/2012 | LIEN | 2011 Tax Lien - Canceled | $-440.17 | $0.00 |
| 08/23/2012 | LIEN | 2010 Tax Lien - Canceled | $-444.40 | $440.17 |
| 08/23/2012 | LIEN | 2009 Tax Lien - Canceled | $-448.09 | $884.57 |
| 08/23/2012 | LIEN | 2008 Tax Lien - Canceled | $-448.25 | $1,332.66 |
| 08/23/2012 | LIEN | 2007 Tax Lien - Canceled | $-491.91 | $1,780.91 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-435.17 | $2,272.82 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $8.53 | $2,707.99 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $440.17 | $2,699.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $2,259.29 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-439.40 | $1,832.65 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $8.62 | $2,272.05 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $444.40 | $2,263.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $1,819.03 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-443.09 | $1,388.25 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $8.69 | $1,831.34 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $448.09 | $1,822.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $1,374.56 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-443.25 | $940.16 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $8.69 | $1,383.41 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $448.25 | $1,374.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $926.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-467.76 | $491.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $959.67 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.48 | $971.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $945.34 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $491.91 | $933.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 09/12/2006 | PAYMENT | 2005 - Bill Payment | $-477.10 | $0.00 |
| 09/12/2006 | INTEREST | 2005 Interest/Penalty | $22.72 | $477.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-548.43 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $13.24 | $548.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $535.19 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-519.04 | $547.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.38 | $1,066.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,037.00 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $535.19 | $1,024.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-486.23 | $12.15 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $498.38 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $23.15 | $486.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-450.22 | $0.00 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $17.32 | $450.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-360.25 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $10.49 | $360.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $349.76 | $349.76 |
| 11/27/2000 | LIEN | 1999 Redemption Payment | $-385.26 | $0.00 |
| 11/27/2000 | LIEN | 1999 Redemption Interest/Fee | $11.67 | $385.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-357.44 | $373.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $731.03 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $23.38 | $743.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $719.80 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $373.59 | $707.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $334.06 | $334.06 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-364.31 | $12.15 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $376.46 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $23.83 | $364.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $340.48 | $340.48 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-372.32 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $28.11 | $372.32 |
| 12/28/1998 | LIEN | 1996 Redemption Payment | $-333.22 | $344.21 |
| 12/28/1998 | LIEN | 1996 Redemption Interest/Fee | $55.59 | $677.43 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $344.21 | $621.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-339.21 | $277.63 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $6.65 | $616.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.56 | $610.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-257.43 | $277.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $535.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.57 | $551.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $536.69 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $277.63 | $520.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.86 | $242.86 |
| 07/16/1996 | PAYMENT | 1995 - Bill Payment | $-228.72 | $0.00 |
| 07/16/1996 | INTEREST | 1995 Interest/Penalty | $6.66 | $228.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |