Tax Account 06-134-21-028
Owners
PACE DEAN J
218 E COUNTRYSIDE DR
PUEBLO WESET, CO 81007-2252
Account Summary
| Account ID | 06-134-21-028 |
|---|---|
| Account Type | Real Estate |
| Location | 343 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $906.63 |
| Taxed incl Special Assessments | $906.63 |
| Paid | $0.00 |
| Bill Total | $924.77 |
| Interest | $18.14 |
| Bill Balance | $906.63 |
| Prior Billed* | $906.63 |
| Total Account Balance** | $929.29 |
| 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 | $452.62 | $10.00 | $27.16 | $489.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $457.76 | $0.00 | $0.00 | $457.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $543.44 | $10.00 | $32.61 | $586.05 | $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 | $1.94 | $99.14 | $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 | $10.00 | $4.86 | $112.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $1.94 | $99.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $3.23 | $110.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $10.00 | $6.40 | $122.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $10.00 | $6.40 | $123.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $2.12 | $108.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $10.00 | $6.39 | $122.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $10.00 | $8.43 | $123.87 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $5.32 | $111.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $4.31 | $112.17 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $3.24 | $111.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $3.29 | $112.85 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $2.35 | $119.67 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $1.22 | $122.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $3.59 | $123.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $7.40 | $140.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $1.71 | $115.41 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $1.53 | $103.61 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.52 | $103.58 | $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 | $3.64 | $94.58 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.84 | $85.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.94 | $94.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $1.41 | $95.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 12.47 | .00 | 12.60 | 12.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | PACE DEAN J | $906.63 | $906.63 |
| 12/30/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-530.48 | $0.00 |
| 12/30/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $24.70 | $530.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.85 | $505.78 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $517.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-467.93 | $527.63 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $27.16 | $995.56 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $968.40 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $505.78 | $958.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $452.62 | $452.62 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-446.58 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-11.18 | $446.58 |
| 04/19/2024 | LIEN | 2022 Redemption Payment | $-661.73 | $457.76 |
| 04/19/2024 | LIEN | 2022 Redemption Interest/Fee | $59.68 | $1,119.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $457.76 | $1,059.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $602.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-568.46 | $612.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.59 | $1,180.51 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $32.61 | $1,188.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,155.49 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $602.05 | $1,145.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $543.44 | $543.44 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $194.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 07/06/2021 | LIEN | 2020 Redemption Payment | $-105.70 | $0.00 |
| 07/06/2021 | LIEN | 2020 Redemption Interest/Fee | $1.56 | $105.70 |
| 07/06/2021 | LIEN | 2019 Redemption Payment | $-142.69 | $104.14 |
| 07/06/2021 | LIEN | 2019 Redemption Interest/Fee | $16.47 | $246.83 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $104.14 | $230.36 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $126.22 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-97.88 | $127.48 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $1.94 | $225.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $223.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $126.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-100.91 | $136.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $237.13 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.78 | $238.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $232.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $126.22 | $222.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $0.00 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1.30 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-100.74 | $11.30 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $4.86 | $112.04 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $107.18 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $1.24 | $97.18 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $95.94 | $95.94 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $95.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 11/29/2018 | LIEN | 2017 Redemption Payment | $-109.45 | $0.00 |
| 11/29/2018 | LIEN | 2017 Redemption Interest/Fee | $5.21 | $109.45 |
| 11/29/2018 | LIEN | 2016 Redemption Payment | $-132.05 | $104.24 |
| 11/29/2018 | LIEN | 2016 Redemption Interest/Fee | $16.40 | $236.29 |
| 11/29/2018 | LIEN | 2015 Redemption Payment | $-171.20 | $219.89 |
| 11/29/2018 | LIEN | 2015 Redemption Interest/Fee | $36.26 | $391.09 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $354.83 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-97.98 | $356.09 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $1.94 | $454.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $104.24 | $452.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $347.89 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $250.59 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-109.70 | $251.54 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.23 | $361.24 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $115.65 | $358.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $242.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $134.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $135.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-111.96 | $145.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $257.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.40 | $247.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $134.94 | $241.48 |
| 02/26/2016 | LIEN | 2014 Redemption Payment | $-147.65 | $106.54 |
| 02/26/2016 | LIEN | 2014 Redemption Interest/Fee | $12.63 | $254.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $241.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $135.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $145.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-112.04 | $146.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.40 | $258.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $251.64 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $135.02 | $241.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 09/19/2014 | LIEN | 2013 Redemption Payment | $-116.81 | $0.00 |
| 09/19/2014 | LIEN | 2013 Redemption Interest/Fee | $3.77 | $116.81 |
| 09/19/2014 | LIEN | 2012 Redemption Payment | $-155.30 | $113.04 |
| 09/19/2014 | LIEN | 2012 Redemption Interest/Fee | $20.49 | $268.34 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $113.04 | $247.85 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.94 | $134.81 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-107.10 | $135.75 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $2.12 | $242.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $240.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $134.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-111.83 | $144.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $256.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.39 | $257.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $251.23 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $134.81 | $241.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 11/08/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 11/08/2012 | PAYMENT | 2011 - Bill Payment | $-113.87 | $10.00 |
| 11/08/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $123.87 |
| 11/08/2012 | INTEREST | 2011 Interest/Penalty | $8.43 | $113.87 |
| 11/08/2012 | LIEN | 2011 County Held Redemption Payment | $-9.10 | $105.44 |
| 11/08/2012 | LIEN | 2011 County Held Redemption Interest/Fee | $9.10 | $114.54 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $105.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-111.78 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $5.32 | $111.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-112.17 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $4.31 | $112.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-111.14 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $3.24 | $111.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-112.85 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $3.29 | $112.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-119.67 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $2.35 | $119.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-122.80 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $1.22 | $122.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-123.19 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $3.59 | $123.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $0.00 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $130.80 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $140.80 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $133.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-58.56 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $1.71 | $58.56 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-52.57 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $1.53 | $52.57 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-52.05 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.52 | $52.05 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-94.58 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $3.64 | $94.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-85.24 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $0.84 | $85.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-94.84 | $0.00 |
| 05/14/1993 | INTEREST | 1992 Interest/Penalty | $0.94 | $94.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-95.31 | $0.00 |
| 05/04/1992 | INTEREST | 1991 Interest/Penalty | $1.41 | $95.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |