Tax Account 06-133-04-040
Owners
BRAVO RUTH TRUST
4690 SUMMIT GROVE PKWY
THORNTON, CO 80241-1556
Account Summary
| Account ID | 06-133-04-040 |
|---|---|
| Account Type | Real Estate |
| Location | 738 S JOE MARTINEZ LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $297.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $297.25 | $0.00 | $0.00 | $297.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $0.00 | $191.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $10.00 | $5.78 | $112.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $1.94 | $99.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $10.00 | $5.83 | $113.13 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $10.00 | $5.34 | $121.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $10.00 | $6.36 | $122.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $6.19 | $112.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $10.00 | $18.92 | $134.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $2.13 | $108.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $2.16 | $110.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $2.16 | $110.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $2.19 | $111.75 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $10.80 | $7.04 | $135.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $3.38 | $116.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.80 | $7.29 | $139.67 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $4.94 | $128.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $5.25 | $136.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $2.27 | $115.97 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $10.00 | $7.15 | $119.23 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $4.22 | $88.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $2.82 | $96.72 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $10.60 | $6.10 | $110.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BRAVO RUTH TRUST CHECK 000000000001986 | $-297.25 | $0.00 |
| 01/19/2026 | Bill | BRAVO RUTH TRUST | $297.25 | $297.25 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $98.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.52 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $2.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-94.56 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $94.56 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-94.56 | $95.82 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $190.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $2.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $1.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $10.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-100.91 | $11.31 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $5.78 | $112.22 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $106.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-97.86 | $1.26 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $1.94 | $99.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 10/22/2018 | LIEN | 2017 Redemption Payment | $-133.38 | $0.00 |
| 10/22/2018 | LIEN | 2017 Redemption Interest/Fee | $8.25 | $133.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $125.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.31 | $135.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-101.82 | $136.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $238.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $5.83 | $228.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $125.13 | $222.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $106.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-105.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-110.99 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $110.99 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $111.96 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $121.96 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $5.34 | $111.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-142.40 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $8.12 | $142.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-111.30 | $134.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $245.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $246.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $256.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.36 | $246.56 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $134.28 | $240.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $0.00 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-111.63 | $0.98 |
| 09/24/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $112.61 |
| 09/24/2013 | PAYMENT | 2011 - Bill Payment | $-124.36 | $122.61 |
| 09/24/2013 | INTEREST | 2012 Interest/Penalty | $6.19 | $246.97 |
| 09/24/2013 | LIEN | 2012 County Held Redemption Payment | $-1.93 | $240.78 |
| 09/24/2013 | LIEN | 2012 County Held Redemption Interest/Fee | $1.93 | $242.71 |
| 09/24/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $240.78 |
| 09/24/2013 | INTEREST | 2011 Interest/Penalty | $18.92 | $230.78 |
| 09/24/2013 | LIEN | 2011 County Held Redemption Payment | $-19.59 | $211.86 |
| 09/24/2013 | LIEN | 2011 County Held Redemption Interest/Fee | $19.59 | $231.45 |
| 06/20/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $211.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $211.86 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $105.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 07/27/2011 | LIEN | 2010 Redemption Payment | $-116.43 | $0.00 |
| 07/27/2011 | LIEN | 2010 Redemption Interest/Fee | $2.84 | $116.43 |
| 07/27/2011 | LIEN | 2009 Redemption Payment | $-135.15 | $113.59 |
| 07/27/2011 | LIEN | 2009 Redemption Interest/Fee | $20.13 | $248.74 |
| 07/27/2011 | LIEN | 2008 Redemption Payment | $-152.45 | $228.61 |
| 07/27/2011 | LIEN | 2008 Redemption Interest/Fee | $37.39 | $381.06 |
| 07/27/2011 | LIEN | 2007 Redemption Payment | $-172.21 | $343.67 |
| 07/27/2011 | LIEN | 2007 Redemption Interest/Fee | $55.46 | $515.88 |
| 07/27/2011 | LIEN | 2006 Redemption Payment | $-238.78 | $460.42 |
| 07/27/2011 | LIEN | 2006 Redemption Interest/Fee | $91.62 | $699.20 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-108.59 | $607.58 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $2.13 | $716.17 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $113.59 | $714.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $600.45 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-110.02 | $493.99 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $2.16 | $604.01 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $115.02 | $601.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $486.83 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-110.06 | $378.97 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $2.16 | $489.03 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $115.06 | $486.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $371.81 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $116.75 | $263.91 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-111.75 | $147.16 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $2.19 | $258.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $256.72 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-124.36 | $147.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $271.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $282.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $7.04 | $271.52 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $147.16 | $264.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 08/02/2006 | LIEN | 2004 Redemption Payment | $-169.11 | $0.00 |
| 08/02/2006 | LIEN | 2004 Redemption Interest/Fee | $25.44 | $169.11 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-116.20 | $143.67 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $3.38 | $259.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $256.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $143.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $154.47 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $283.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $272.54 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $143.67 | $265.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 11/20/2003 | LIEN | 2002 Redemption Payment | $-148.92 | $0.00 |
| 11/20/2003 | LIEN | 2002 Redemption Interest/Fee | $6.64 | $148.92 |
| 11/20/2003 | LIEN | 2001 Redemption Payment | $-158.23 | $142.28 |
| 11/20/2003 | LIEN | 2001 Redemption Interest/Fee | $24.89 | $300.51 |
| 11/20/2003 | LIEN | 2000 Redemption Payment | $-187.61 | $275.62 |
| 11/20/2003 | LIEN | 2000 Redemption Interest/Fee | $46.20 | $463.23 |
| 11/20/2003 | LIEN | 1999 Redemption Payment | $-180.25 | $417.03 |
| 11/20/2003 | LIEN | 1999 Redemption Interest/Fee | $59.28 | $597.28 |
| 11/20/2003 | LIEN | 1998 Redemption Payment | $-200.68 | $538.00 |
| 11/20/2003 | LIEN | 1998 Redemption Interest/Fee | $77.45 | $738.68 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $661.23 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $798.51 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $142.28 | $793.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $650.95 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-128.34 | $518.95 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $4.94 | $647.29 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $133.34 | $642.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $509.01 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-136.41 | $385.61 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $5.25 | $522.02 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $141.41 | $516.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $375.36 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $120.97 | $244.20 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-115.97 | $123.23 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.27 | $239.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $236.93 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $123.23 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-109.23 | $133.23 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.15 | $242.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $235.31 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $123.23 | $225.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 09/08/1994 | PAYMENT | 1993 - Bill Payment | $-88.62 | $0.00 |
| 09/08/1994 | INTEREST | 1993 Interest/Penalty | $4.22 | $88.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-96.72 | $0.00 |
| 09/30/1993 | PAYMENT | 1991 - Bill Payment | $-10.60 | $96.72 |
| 09/30/1993 | PAYMENT | 1991 - Bill Payment | $-100.00 | $107.32 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $2.82 | $207.32 |
| 09/30/1993 | INTEREST | 1991 Interest/Penalty | $6.10 | $204.50 |
| 09/30/1993 | INTEREST | 1991 Interest/Penalty | $10.60 | $198.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $187.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |