Tax Account 06-133-15-008
Owners
ADAMS D VANTAE
229 E HOMER DR
PUEBLO WEST, CO 81007-3056
Account Summary
| Account ID | 06-133-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 229 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,391.81 |
| Taxed incl Special Assessments | $1,391.81 |
| Paid | $1,419.65 |
| 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 | $1,391.81 | $0.00 | $27.84 | $1,419.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $953.24 | $0.00 | $0.00 | $953.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $964.16 | $0.00 | $0.00 | $964.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $869.46 | $0.00 | $0.00 | $869.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $891.86 | $0.00 | $0.00 | $891.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $741.54 | $0.00 | $0.00 | $741.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $738.74 | $10.00 | $44.32 | $793.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $548.60 | $0.00 | $10.97 | $559.57 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $549.26 | $10.00 | $32.96 | $592.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $535.32 | $10.00 | $13.38 | $558.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $530.86 | $10.00 | $26.54 | $567.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $499.84 | $10.00 | $29.99 | $539.83 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $496.60 | $10.00 | $29.80 | $536.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $512.77 | $0.00 | $25.64 | $538.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $508.06 | $0.00 | $5.08 | $513.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $623.30 | $0.00 | $0.00 | $623.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $629.12 | $0.00 | $0.00 | $629.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $640.36 | $0.00 | $6.40 | $646.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $613.72 | $0.00 | $0.00 | $613.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $726.70 | $10.80 | $43.60 | $781.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $698.78 | $0.00 | $13.98 | $712.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $10.80 | $17.63 | $322.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $2.61 | $132.99 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $2.83 | $144.31 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $398.64 | $13.50 | $8.68 | $420.82 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $13.50 | $9.75 | $185.71 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $362.90 | $13.50 | $8.12 | $384.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $10.98 | $9.75 | $183.19 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $4.81 | $142.23 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $138.74 | $10.00 | $9.02 | $157.76 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.39 | 4.43 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | ADAMS D VANTAE PAYIT PAID BY PAYMENT PROVIDER API | $-709.82 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $13.92 | $709.82 |
| 04/27/2026 | PAYMENT | BAKER MICHELLE PAYIT PAID BY PAYMENT PROVIDER API | $-709.83 | $695.90 |
| 04/27/2026 | INTEREST | ACCRUED INTEREST | $13.92 | $1,405.73 |
| 01/19/2026 | Bill | ADAMS D VANTAE | $1,391.81 | $1,391.81 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-18.04 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-935.20 | $18.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $953.24 | $953.24 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-946.12 | $18.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $964.16 | $964.16 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-429.00 | $5.73 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-429.00 | $434.73 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $863.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $869.46 | $869.46 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-880.40 | $11.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $891.86 | $891.86 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-732.04 | $9.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $741.54 | $741.54 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-772.99 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $772.99 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $783.06 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $44.32 | $793.06 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $748.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $738.74 | $738.74 |
| 10/31/2019 | LIEN | 2018 Redemption Payment | $-592.80 | $0.00 |
| 10/31/2019 | LIEN | 2018 Redemption Interest/Fee | $28.23 | $592.80 |
| 10/31/2019 | LIEN | 2017 Redemption Payment | $-689.77 | $564.57 |
| 10/31/2019 | LIEN | 2017 Redemption Interest/Fee | $85.55 | $1,254.34 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $564.57 | $1,168.79 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $604.22 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-552.43 | $611.36 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $10.97 | $1,163.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $548.60 | $1,152.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-574.80 | $604.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $1,179.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,186.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,196.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $32.96 | $1,186.44 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $604.22 | $1,153.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $549.26 | $549.26 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $10.00 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-278.64 | $12.40 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $13.38 | $291.04 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $277.66 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.29 | $267.66 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-265.37 | $269.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $535.32 | $535.32 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-552.59 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $552.59 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $562.59 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $26.54 | $567.40 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $540.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $530.86 | $530.86 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $0.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4.56 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-525.27 | $14.56 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $539.83 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $29.99 | $529.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $499.84 | $499.84 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $4.56 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-521.84 | $14.56 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $536.40 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $29.80 | $526.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $496.60 | $496.60 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-533.76 | $4.65 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $25.64 | $538.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $512.77 | $512.77 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-256.57 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $5.08 | $256.57 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-256.57 | $251.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $508.06 | $508.06 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-623.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $623.30 | $623.30 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-629.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $629.12 | $629.12 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-646.76 | $0.00 |
| 05/22/2009 | INTEREST | 2008 Interest/Penalty | $6.40 | $646.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $640.36 | $640.36 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-306.86 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-306.86 | $306.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $613.72 | $613.72 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-819.93 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $26.83 | $819.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-770.30 | $793.10 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,563.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,574.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.60 | $1,563.40 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $793.10 | $1,519.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $726.70 | $726.70 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-712.76 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $13.98 | $712.76 |
| 06/23/2006 | LIEN | 2004 Redemption Payment | $-367.49 | $698.78 |
| 06/23/2006 | LIEN | 2004 Redemption Interest/Fee | $41.26 | $1,066.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $698.78 | $1,025.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $326.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-311.43 | $337.03 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $648.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.63 | $637.66 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $326.23 | $620.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/26/1999 | LIEN | 1997 Redemption Payment | $-150.87 | $129.12 |
| 01/26/1999 | LIEN | 1997 Redemption Interest/Fee | $12.88 | $279.99 |
| 01/26/1999 | LIEN | 1996 Redemption Payment | $-184.15 | $267.11 |
| 01/26/1999 | LIEN | 1996 Redemption Interest/Fee | $34.84 | $451.26 |
| 01/26/1999 | LIEN | 1995 Redemption Payment | $-570.60 | $416.42 |
| 01/26/1999 | LIEN | 1995 Redemption Interest/Fee | $145.78 | $987.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $841.24 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-132.99 | $712.12 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.61 | $845.11 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $137.99 | $842.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $704.51 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $149.31 | $574.13 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-144.31 | $424.82 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $2.83 | $569.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $566.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $424.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $678.74 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-153.40 | $692.24 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $8.68 | $845.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $836.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $424.82 | $823.46 |
| 03/01/1996 | LIEN | 1994 Redemption Payment | $-207.78 | $398.64 |
| 03/01/1996 | LIEN | 1994 Redemption Interest/Fee | $18.07 | $606.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $398.64 | $588.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $189.71 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-172.21 | $203.21 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $375.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $9.75 | $361.92 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $189.71 | $352.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-170.58 | $13.50 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-200.44 | $184.08 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $384.52 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $8.12 | $371.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $362.90 | $362.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-172.21 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $9.75 | $183.19 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $173.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 04/07/1992 | PAYMENT | 1990 - Bill Payment | $-142.23 | $0.00 |
| 04/07/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $142.23 |
| 04/07/1992 | PAYMENT | 1989 - Bill Payment | $-147.76 | $152.23 |
| 04/07/1992 | INTEREST | 1990 Interest/Penalty | $4.81 | $299.99 |
| 04/07/1992 | INTEREST | 1989 Interest/Penalty | $9.02 | $295.18 |
| 04/07/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $286.16 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $276.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $438.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $276.16 |
| 01/01/1990 | Bill | 1989 Tax Bill | $138.74 | $138.74 |