Tax Account 06-152-01-007
Owners
HELTON ROY R
555 W SPAULDING AVE S
PUEBLO WEST, CO 81007-1875
Account Summary
| Account ID | 06-152-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 555 W SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,390.55 |
| Taxed incl Special Assessments | $1,390.55 |
| Paid | $1,390.55 |
| 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 | $1,390.55 | $0.00 | $0.00 | $1,390.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,121.64 | $0.00 | $0.00 | $1,121.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,135.40 | $0.00 | $0.00 | $1,135.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $854.94 | $0.00 | $0.00 | $854.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,581.74 | $0.00 | $47.45 | $1,629.19 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,300.72 | $0.00 | $52.03 | $1,352.75 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,297.38 | $0.00 | $25.94 | $1,323.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,221.48 | $10.00 | $73.29 | $1,304.77 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,222.96 | $10.00 | $73.38 | $1,306.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,188.86 | $0.00 | $35.67 | $1,224.53 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,178.98 | $10.00 | $70.74 | $1,259.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,106.70 | $10.00 | $66.40 | $1,183.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,099.52 | $10.00 | $65.97 | $1,175.49 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,166.60 | $0.00 | $35.00 | $1,201.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,155.86 | $10.00 | $69.35 | $1,235.21 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,198.66 | $10.00 | $83.91 | $1,292.57 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,278.20 | $0.00 | $25.56 | $1,303.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,251.74 | $0.00 | $0.00 | $1,251.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,271.06 | $0.00 | $0.00 | $1,271.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,113.40 | $0.00 | $5.57 | $1,118.97 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,070.64 | $0.00 | $0.00 | $1,070.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,053.60 | $0.00 | $0.00 | $1,053.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,107.12 | $0.00 | $0.00 | $1,107.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,034.96 | $0.00 | $25.87 | $1,060.83 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,008.56 | $0.00 | $15.13 | $1,023.69 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,003.18 | $0.00 | $15.05 | $1,018.23 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,020.42 | $0.00 | $20.40 | $1,040.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,040.80 | $0.00 | $27.13 | $1,067.93 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $987.16 | $0.00 | $20.64 | $1,007.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $984.64 | $0.00 | $0.00 | $984.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,079.74 | $0.00 | $27.00 | $1,106.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,079.74 | $0.00 | $5.40 | $1,085.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,066.02 | $0.00 | $5.33 | $1,071.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,066.02 | $0.00 | $15.99 | $1,082.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,034.38 | $0.00 | $5.17 | $1,039.55 | $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 | 28.10 | 28.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | HELTON ROY R PAYIT PAID BY PAYMENT PROVIDER API | $-1,390.55 | $0.00 |
| 01/19/2026 | Bill | HELTON ROY R | $1,390.55 | $1,390.55 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-29.42 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.22 | $29.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,121.64 | $1,121.64 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.98 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-29.42 | $1,105.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,135.40 | $1,135.40 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-834.62 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.32 | $834.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $854.94 | $854.94 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,608.26 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.93 | $1,608.26 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $47.45 | $1,629.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,581.74 | $1,581.74 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.35 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,335.40 | $17.35 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $52.03 | $1,352.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,300.72 | $1,300.72 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.01 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,306.31 | $17.01 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $25.94 | $1,323.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,297.38 | $1,297.38 |
| 12/30/2019 | LIEN | 2018 Redemption Payment | $-1,365.33 | $0.00 |
| 12/30/2019 | LIEN | 2018 Redemption Interest/Fee | $46.56 | $1,365.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,318.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,278.23 | $1,328.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $2,607.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $73.29 | $2,623.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,550.25 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,318.77 | $2,540.25 |
| 01/29/2019 | LIEN | 2017 Redemption Payment | $-1,378.07 | $1,221.48 |
| 01/29/2019 | LIEN | 2017 Redemption Interest/Fee | $59.73 | $2,599.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,221.48 | $2,539.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,318.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,279.80 | $1,328.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.54 | $2,608.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,624.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $73.38 | $2,614.68 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,318.34 | $2,541.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,222.96 | $1,222.96 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,214.04 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.49 | $1,214.04 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $35.67 | $1,224.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,188.86 | $1,188.86 |
| 11/04/2016 | LIEN | 2015 Redemption Payment | $-1,299.93 | $0.00 |
| 11/04/2016 | LIEN | 2015 Redemption Interest/Fee | $28.21 | $1,299.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,238.93 | $1,271.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,510.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.79 | $2,520.65 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,531.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $70.74 | $2,521.44 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,271.72 | $2,450.70 |
| 05/18/2016 | LIEN | 2014 Redemption Payment | $-1,281.84 | $1,178.98 |
| 05/18/2016 | LIEN | 2014 Redemption Interest/Fee | $86.74 | $2,460.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,178.98 | $2,374.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,162.99 | $1,195.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,358.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.11 | $2,368.09 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $66.40 | $2,378.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,311.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,195.10 | $2,301.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,106.70 | $1,106.70 |
| 12/01/2014 | LIEN | 2013 Redemption Payment | $-1,224.20 | $0.00 |
| 12/01/2014 | LIEN | 2013 Redemption Interest/Fee | $36.71 | $1,224.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,155.38 | $1,187.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.11 | $2,342.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,352.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $65.97 | $2,362.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,297.01 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,187.49 | $2,287.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,099.52 | $1,099.52 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,191.22 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-10.38 | $1,191.22 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $35.00 | $1,201.60 |
| 03/11/2013 | LIEN | 2011 Redemption Payment | $-1,316.62 | $1,166.60 |
| 03/11/2013 | LIEN | 2011 Redemption Interest/Fee | $69.41 | $2,483.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,166.60 | $2,413.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,225.21 | $1,247.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,472.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,482.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $69.35 | $2,472.42 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,247.21 | $2,403.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.86 | $1,155.86 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,282.57 | $10.00 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $83.91 | $1,292.57 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,208.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,198.66 | $1,198.66 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,303.76 | $0.00 |
| 06/04/2010 | INTEREST | 2009 Interest/Penalty | $25.56 | $1,303.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,278.20 | $1,278.20 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-625.87 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-625.87 | $625.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,251.74 | $1,251.74 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-635.53 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-635.53 | $635.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,271.06 | $1,271.06 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-562.27 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $5.57 | $562.27 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-556.70 | $556.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,113.40 | $1,113.40 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-535.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-535.32 | $535.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,070.64 | $1,070.64 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-526.80 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-526.80 | $526.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,053.60 | $1,053.60 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,036.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,036.54 | $1,036.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-553.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-553.56 | $553.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,107.12 | $1,107.12 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-527.83 | $0.00 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-533.00 | $527.83 |
| 05/14/2002 | INTEREST | 2001 Interest/Penalty | $25.87 | $1,060.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,034.96 | $1,034.96 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-504.28 | $0.00 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $1,008.56 | $504.28 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-519.41 | $-504.28 |
| 05/21/2001 | INTEREST | 2000 Interest/Penalty | $15.13 | $15.13 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,008.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,008.56 | $1,008.56 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-511.62 | $0.00 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $15.05 | $511.62 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-506.61 | $496.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,003.18 | $1,003.18 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-520.41 | $0.00 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-520.41 | $520.41 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $1,020.42 | $1,040.82 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $20.40 | $20.40 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,020.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,020.42 | $1,020.42 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-531.83 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $27.13 | $531.83 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-536.10 | $504.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,040.80 | $1,040.80 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-503.45 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $20.64 | $503.45 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-504.35 | $482.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $987.16 | $987.16 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-492.32 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-492.32 | $492.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $984.64 | $984.64 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-550.67 | $0.00 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-556.07 | $550.67 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $27.00 | $1,106.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,079.74 | $1,079.74 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-539.87 | $0.00 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-545.27 | $539.87 |
| 04/01/1994 | INTEREST | 1993 Interest/Penalty | $5.40 | $1,085.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,079.74 | $1,079.74 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-533.01 | $0.00 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-538.34 | $533.01 |
| 03/31/1993 | INTEREST | 1992 Interest/Penalty | $5.33 | $1,071.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,066.02 | $1,066.02 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-538.34 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $15.99 | $538.34 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-543.67 | $522.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,066.02 | $1,066.02 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-522.36 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $5.17 | $522.36 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-517.19 | $517.19 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,034.38 | $1,034.38 |