Tax Account 06-141-14-003

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Owners

RODRIGUEZ HUGO
8375 QUEBEC ST
COMMERCE CITY, CO 80022

Account Summary

Account ID	06-141-14-003
Account Type	Real Estate
Location	696 S FLEMING DR PUEBLO WEST

Account ID

06-141-14-003

Account Type

Real Estate

Location

696 S FLEMING DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$671.78
Taxed incl Special Assessments	$671.78
Paid	$0.00
Bill Total	$685.22
Interest	$13.44
Bill Balance	$671.78
Prior Billed*	$671.78
Total Account Balance**	$685.22
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$335.89	$13.44	$349.33	$0.00	$349.33	$349.33	$349.33
Balance	04/30/2026	$671.78	$13.44	$685.22	$0.00	$685.22	$685.22	$685.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$276.44	$0.00	$5.53	$281.97	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$279.66	$0.00	$5.59	$285.25	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$288.08	$0.00	$5.76	$293.84	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$287.16	$10.00	$17.23	$314.39	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$201.46	$10.00	$12.09	$223.55	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$200.90	$0.00	$8.04	$208.94	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$201.02	$0.00	$8.05	$209.07	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$201.26	$0.00	$8.05	$209.31	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$259.20	$10.00	$15.55	$284.75	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$257.04	$10.00	$12.85	$279.89	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$285.82	$0.00	$11.44	$297.26	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$283.94	$0.00	$8.52	$292.46	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$399.37	$0.00	$15.98	$415.35	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$398.20	$10.00	$23.89	$432.09	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$445.14	$10.00	$31.16	$486.30	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$449.38	$0.00	$17.98	$467.36	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$353.64	$10.00	$21.22	$384.86	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$359.10	$0.00	$7.18	$366.28	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$283.52	$10.00	$17.01	$310.53	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$272.62	$0.00	$0.00	$272.62	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$278.04	$0.00	$11.12	$289.16	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$273.54	$0.00	$10.94	$284.48	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$262.94	$0.00	$10.52	$273.46	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$245.80	$10.00	$14.75	$270.55	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$230.54	$0.00	$9.22	$239.76	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$229.30	$0.00	$4.59	$233.89	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$119.70	$0.00	$2.39	$122.09	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$122.08	$13.50	$7.32	$142.90	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$97.82	$0.00	$0.00	$97.82	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$97.58	$0.00	$0.00	$97.58	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$99.40	$12.15	$2.49	$114.04	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$99.40	$0.00	$0.00	$99.40	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$99.40	$0.00	$0.00	$99.40	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$99.40	$0.00	$0.00	$99.40	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$95.44	$0.00	$0.00	$95.44	$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	2.28	.00	2.30	2.30
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.94	.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	RODRIGUEZ HUGO	$671.78	$671.78
08/26/2025	LIEN	2024 Redemption Payment	$-295.58	$0.00
08/26/2025	LIEN	2024 Redemption Interest/Fee	$8.61	$295.58
08/26/2025	LIEN	2023 Redemption Payment	$-333.79	$286.97
08/26/2025	LIEN	2023 Redemption Interest/Fee	$43.54	$620.76
08/26/2025	LIEN	2022 Redemption Payment	$-379.53	$577.22
08/26/2025	LIEN	2022 Redemption Interest/Fee	$80.69	$956.75
08/26/2025	LIEN	2021 Redemption Payment	$-450.33	$876.06
08/26/2025	LIEN	2021 Redemption Interest/Fee	$121.94	$1,326.39
08/26/2025	LIEN	2020 Redemption Payment	$-328.29	$1,204.45
08/26/2025	LIEN	2020 Redemption Interest/Fee	$90.74	$1,532.74
06/26/2025	PAYMENT	2024 - Bill Payment	$-0.94	$1,442.00
06/26/2025	PAYMENT	2024 - Bill Payment	$-281.03	$1,442.94
06/26/2025	INTEREST	2024 Interest/Penalty	$5.53	$1,723.97
06/20/2025	LIEN	2024 Tax Lien	$286.97	$1,718.44
01/01/2025	Bill	2024 Tax Bill	$276.44	$1,431.47
06/26/2024	PAYMENT	2023 - Bill Payment	$-284.31	$1,155.03
06/26/2024	PAYMENT	2023 - Bill Payment	$-0.94	$1,439.34
06/26/2024	INTEREST	2023 Interest/Penalty	$5.59	$1,440.28
06/20/2024	LIEN	2023 Tax Lien	$290.25	$1,434.69
01/01/2024	Bill	2023 Tax Bill	$279.66	$1,144.44
06/27/2023	PAYMENT	2022 - Bill Payment	$-292.90	$864.78
06/27/2023	PAYMENT	2022 - Bill Payment	$-0.94	$1,157.68
06/27/2023	INTEREST	2022 Interest/Penalty	$5.76	$1,158.62
06/20/2023	LIEN	2022 Tax Lien	$298.84	$1,152.86
01/01/2023	Bill	2022 Tax Bill	$288.08	$854.02
10/31/2022	PAYMENT	2021 - Bill Payment	$-303.41	$565.94
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.98	$869.35
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$870.33
10/31/2022	INTEREST	2021 Interest/Penalty	$17.23	$880.33
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$863.10
10/17/2022	LIEN	2021 Tax Lien	$328.39	$853.10
01/01/2022	Bill	2021 Tax Bill	$287.16	$524.71
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.68	$237.55
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$238.23
10/27/2021	PAYMENT	2020 - Bill Payment	$-212.87	$248.23
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$461.10
10/27/2021	INTEREST	2020 Interest/Penalty	$12.09	$451.10
10/19/2021	LIEN	2020 Tax Lien	$237.55	$439.01
01/01/2021	Bill	2020 Tax Bill	$201.46	$201.46
10/20/2020	LIEN	2019 Redemption Payment	$-219.83	$0.00
10/20/2020	LIEN	2019 Redemption Interest/Fee	$5.89	$219.83
10/20/2020	LIEN	2018 Redemption Payment	$-243.51	$213.94
10/20/2020	LIEN	2018 Redemption Interest/Fee	$29.44	$457.45
10/20/2020	LIEN	2017 Redemption Payment	$-267.36	$428.01
10/20/2020	LIEN	2017 Redemption Interest/Fee	$53.05	$695.37
10/20/2020	LIEN	2016 Redemption Payment	$-404.40	$642.32
10/20/2020	LIEN	2016 Redemption Interest/Fee	$107.65	$1,046.72
10/20/2020	LIEN	2015 Redemption Payment	$-403.69	$939.07
10/20/2020	LIEN	2015 Redemption Interest/Fee	$118.80	$1,342.76
10/20/2020	LIEN	2014 Redemption Payment	$-461.08	$1,223.96
10/20/2020	LIEN	2014 Redemption Interest/Fee	$158.82	$1,685.04
10/20/2020	LIEN	2013 Redemption Payment	$-486.00	$1,526.22
10/20/2020	LIEN	2013 Redemption Interest/Fee	$188.54	$2,012.22
10/20/2020	LIEN	2012 Redemption Payment	$-725.35	$1,823.68
10/20/2020	LIEN	2012 Redemption Interest/Fee	$305.00	$2,549.03
10/20/2020	LIEN	2011 Redemption Payment	$-810.35	$2,244.03
10/20/2020	LIEN	2011 Redemption Interest/Fee	$366.26	$3,054.38
10/20/2020	LIEN	2010 Redemption Payment	$-954.13	$2,688.12
10/20/2020	LIEN	2010 Redemption Interest/Fee	$455.83	$3,642.25
08/18/2020	PAYMENT	2019 - Bill Payment	$-208.27	$3,186.42
08/18/2020	PAYMENT	2019 - Bill Payment	$-0.67	$3,394.69
08/18/2020	INTEREST	2019 Interest/Penalty	$8.04	$3,395.36
06/20/2020	LIEN	2019 Tax Lien	$213.94	$3,387.32
01/01/2020	Bill	2019 Tax Bill	$200.90	$3,173.38
08/12/2019	PAYMENT	2018 - Bill Payment	$-208.40	$2,972.48
08/12/2019	PAYMENT	2018 - Bill Payment	$-0.67	$3,180.88
08/12/2019	INTEREST	2018 Interest/Penalty	$8.05	$3,181.55
06/20/2019	LIEN	2018 Tax Lien	$214.07	$3,173.50
01/01/2019	Bill	2018 Tax Bill	$201.02	$2,959.43
08/14/2018	PAYMENT	2017 - Bill Payment	$-0.67	$2,758.41
08/14/2018	PAYMENT	2017 - Bill Payment	$-208.64	$2,759.08
08/14/2018	INTEREST	2017 Interest/Penalty	$8.05	$2,967.72
06/20/2018	LIEN	2017 Tax Lien	$214.31	$2,959.67
01/01/2018	Bill	2017 Tax Bill	$201.26	$2,745.36
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$2,544.10
10/23/2017	PAYMENT	2016 - Bill Payment	$-274.09	$2,554.10
10/23/2017	PAYMENT	2016 - Bill Payment	$-0.66	$2,828.19
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$2,828.85
10/23/2017	INTEREST	2016 Interest/Penalty	$15.55	$2,818.85
10/17/2017	LIEN	2016 Tax Lien	$296.75	$2,803.30
01/01/2017	Bill	2016 Tax Bill	$259.20	$2,506.55
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$2,247.35
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.65	$2,257.35
09/30/2016	PAYMENT	2015 - Bill Payment	$-269.24	$2,258.00
09/30/2016	INTEREST	2015 Interest/Penalty	$12.85	$2,527.24
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$2,514.39
06/20/2016	LIEN	2015 Tax Lien	$284.89	$2,504.39
01/01/2016	Bill	2015 Tax Bill	$257.04	$2,219.50
08/28/2015	PAYMENT	2014 - Bill Payment	$-296.55	$1,962.46
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.71	$2,259.01
08/28/2015	INTEREST	2014 Interest/Penalty	$11.44	$2,259.72
06/20/2015	LIEN	2014 Tax Lien	$302.26	$2,248.28
01/01/2015	Bill	2014 Tax Bill	$285.82	$1,946.02
07/31/2014	PAYMENT	2013 - Bill Payment	$-291.76	$1,660.20
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.70	$1,951.96
07/31/2014	INTEREST	2013 Interest/Penalty	$8.52	$1,952.66
06/20/2014	LIEN	2013 Tax Lien	$297.46	$1,944.14
01/01/2014	Bill	2013 Tax Bill	$283.94	$1,646.68
08/16/2013	PAYMENT	2012 - Bill Payment	$-414.36	$1,362.74
08/16/2013	PAYMENT	2012 - Bill Payment	$-0.99	$1,777.10
08/16/2013	INTEREST	2012 Interest/Penalty	$15.98	$1,778.09
06/20/2013	LIEN	2012 Tax Lien	$420.35	$1,762.11
01/01/2013	Bill	2012 Tax Bill	$399.37	$1,341.76
10/23/2012	PAYMENT	2011 - Bill Payment	$-422.09	$942.39
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$1,364.48
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,374.48
10/23/2012	INTEREST	2011 Interest/Penalty	$23.89	$1,364.48
10/17/2012	LIEN	2011 Tax Lien	$444.09	$1,340.59
01/01/2012	Bill	2011 Tax Bill	$398.20	$896.50
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$498.30
11/15/2011	PAYMENT	2010 - Bill Payment	$-476.30	$508.30
11/15/2011	INTEREST	2010 Interest/Penalty	$31.16	$984.60
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$953.44
11/09/2011	LIEN	2010 Tax Lien	$498.30	$943.44
01/01/2011	Bill	2010 Tax Bill	$445.14	$445.14
11/30/2010	LIEN	2009 Redemption Payment	$-488.12	$0.00
11/30/2010	LIEN	2009 Redemption Interest/Fee	$15.76	$488.12
11/30/2010	LIEN	2008 Redemption Payment	$-450.20	$472.36
11/30/2010	LIEN	2008 Redemption Interest/Fee	$53.34	$922.56
08/13/2010	PAYMENT	2009 - Bill Payment	$-467.36	$869.22
08/13/2010	INTEREST	2009 Interest/Penalty	$17.98	$1,336.58
06/20/2010	LIEN	2009 Tax Lien	$472.36	$1,318.60
01/01/2010	Bill	2009 Tax Bill	$449.38	$846.24
10/20/2009	PAYMENT	2008 - Bill Payment	$-374.86	$396.86
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$771.72
10/20/2009	INTEREST	2008 Interest/Penalty	$21.22	$781.72
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$760.50
10/15/2009	LIEN	2008 Tax Lien	$396.86	$750.50
01/01/2009	Bill	2008 Tax Bill	$353.64	$353.64
08/29/2008	LIEN	2007 Redemption Payment	$-385.20	$0.00
08/29/2008	LIEN	2007 Redemption Interest/Fee	$13.92	$385.20
08/29/2008	LIEN	2006 Redemption Payment	$-373.88	$371.28
08/29/2008	LIEN	2006 Redemption Interest/Fee	$51.35	$745.16
06/20/2008	LIEN	2007 Tax Lien	$371.28	$693.81
06/19/2008	PAYMENT	2007 - Bill Payment	$-366.28	$322.53
06/19/2008	INTEREST	2007 Interest/Penalty	$7.18	$688.81
01/01/2008	Bill	2007 Tax Bill	$359.10	$681.63
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$322.53
11/01/2007	PAYMENT	2006 - Bill Payment	$-300.53	$332.53
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$633.06
11/01/2007	INTEREST	2006 Interest/Penalty	$17.01	$623.06
10/26/2007	LIEN	2006 Tax Lien	$322.53	$606.05
01/01/2007	Bill	2006 Tax Bill	$283.52	$283.52
05/30/2006	PAYMENT	2005 - Bill Payment	$-136.31	$0.00
02/28/2006	PAYMENT	2005 - Bill Payment	$-136.31	$136.31
01/01/2006	Bill	2005 Tax Bill	$272.62	$272.62
11/22/2005	LIEN	2004 Redemption Payment	$-303.97	$0.00
11/22/2005	LIEN	2004 Redemption Interest/Fee	$9.81	$303.97
11/22/2005	LIEN	2003 Redemption Payment	$-328.11	$294.16
11/22/2005	LIEN	2003 Redemption Interest/Fee	$38.63	$622.27
11/22/2005	LIEN	2002 Redemption Payment	$-343.49	$583.64
11/22/2005	LIEN	2002 Redemption Interest/Fee	$65.03	$927.13
11/22/2005	LIEN	2001 Redemption Payment	$-368.56	$862.10
11/22/2005	LIEN	2001 Redemption Interest/Fee	$94.01	$1,230.66
08/18/2005	PAYMENT	2004 - Bill Payment	$-289.16	$1,136.65
08/18/2005	INTEREST	2004 Interest/Penalty	$11.12	$1,425.81
06/20/2005	LIEN	2004 Tax Lien	$294.16	$1,414.69
01/01/2005	Bill	2004 Tax Bill	$278.04	$1,120.53
08/11/2004	PAYMENT	2003 - Bill Payment	$-284.48	$842.49
08/11/2004	INTEREST	2003 Interest/Penalty	$10.94	$1,126.97
06/20/2004	LIEN	2003 Tax Lien	$289.48	$1,116.03
01/01/2004	Bill	2003 Tax Bill	$273.54	$826.55
08/13/2003	PAYMENT	2002 - Bill Payment	$-273.46	$553.01
08/13/2003	INTEREST	2002 Interest/Penalty	$10.52	$826.47
06/20/2003	LIEN	2002 Tax Lien	$278.46	$815.95
01/01/2003	Bill	2002 Tax Bill	$262.94	$537.49
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$274.55
10/24/2002	PAYMENT	2001 - Bill Payment	$-260.55	$284.55
10/24/2002	INTEREST	2001 Interest/Penalty	$14.75	$545.10
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$530.35
10/22/2002	LIEN	2001 Tax Lien	$274.55	$520.35
03/14/2002	LIEN	2000 Redemption Payment	$-267.60	$245.80
03/14/2002	LIEN	2000 Redemption Interest/Fee	$22.84	$513.40
03/14/2002	LIEN	1999 Redemption Payment	$-300.21	$490.56
03/14/2002	LIEN	1999 Redemption Interest/Fee	$61.32	$790.77
03/14/2002	LIEN	1998 Redemption Payment	$-177.50	$729.45
03/14/2002	LIEN	1998 Redemption Interest/Fee	$50.41	$906.95
03/14/2002	LIEN	1997 Redemption Payment	$-225.88	$856.54
03/14/2002	LIEN	1997 Redemption Interest/Fee	$78.98	$1,082.42
01/01/2002	Bill	2001 Tax Bill	$245.80	$1,003.44
08/10/2001	PAYMENT	2000 - Bill Payment	$-239.76	$757.64
08/10/2001	INTEREST	2000 Interest/Penalty	$9.22	$997.40
06/20/2001	LIEN	2000 Tax Lien	$244.76	$988.18
01/01/2001	Bill	2000 Tax Bill	$230.54	$743.42
06/26/2000	PAYMENT	1999 - Bill Payment	$-233.89	$512.88
06/26/2000	INTEREST	1999 Interest/Penalty	$4.59	$746.77
06/20/2000	LIEN	1999 Tax Lien	$238.89	$742.18
01/01/2000	Bill	1999 Tax Bill	$229.30	$503.29
06/28/1999	PAYMENT	1998 - Bill Payment	$-122.09	$273.99
06/28/1999	INTEREST	1998 Interest/Penalty	$2.39	$396.08
06/20/1999	LIEN	1998 Tax Lien	$127.09	$393.69
01/01/1999	Bill	1998 Tax Bill	$119.70	$266.60
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$146.90
10/22/1998	PAYMENT	1997 - Bill Payment	$-129.40	$160.40
10/22/1998	INTEREST	1997 Interest/Penalty	$7.32	$289.80
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$282.48
10/20/1998	LIEN	1997 Tax Lien	$146.90	$268.98
01/01/1998	Bill	1997 Tax Bill	$122.08	$122.08
05/01/1997	PAYMENT	1996 - Bill Payment	$-97.82	$0.00
01/01/1997	Bill	1996 Tax Bill	$97.82	$97.82
06/12/1996	PAYMENT	1995 - Bill Payment	$-48.79	$0.00
02/29/1996	PAYMENT	1995 - Bill Payment	$-48.79	$48.79
01/01/1996	Bill	1995 Tax Bill	$97.58	$97.58
10/25/1995	PAYMENT	1994 - Bill Payment	$-12.15	$0.00
10/25/1995	PAYMENT	1994 - Bill Payment	$-52.19	$12.15
10/25/1995	INTEREST	1994 Interest/Penalty	$2.49	$64.34
10/25/1995	INTEREST	1994 Interest/Penalty	$12.15	$61.85
03/01/1995	PAYMENT	1994 - Bill Payment	$-49.70	$49.70
01/01/1995	Bill	1994 Tax Bill	$99.40	$99.40
01/11/1994	PAYMENT	1993 - Bill Payment	$-99.40	$0.00
01/01/1994	Bill	1993 Tax Bill	$99.40	$99.40
01/12/1993	PAYMENT	1992 - Bill Payment	$-99.40	$0.00
01/01/1993	Bill	1992 Tax Bill	$99.40	$99.40
01/17/1992	PAYMENT	1991 - Bill Payment	$-99.40	$0.00
01/01/1992	Bill	1991 Tax Bill	$99.40	$99.40
01/15/1991	PAYMENT	1990 - Bill Payment	$-95.44	$0.00
01/01/1991	Bill	1990 Tax Bill	$95.44	$95.44