Tax Account 06-154-02-002
Owners
TREJO MARTIN/TREJO JOAQUIN/TREJO ROSARIO
2601 E 10TH ST
PUEBLO, CO 81001-2322
Account Summary
| Account ID | 06-154-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 325 W SPAULDING AVE S PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.53 |
| Taxed incl Special Assessments | $725.53 |
| Paid | $725.53 |
| 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 | $725.53 | $0.00 | $0.00 | $725.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $193.22 | $0.00 | $12.88 | $206.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $10.00 | $44.36 | $249.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $10.00 | $12.10 | $223.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $4.02 | $205.02 | $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 | $10.00 | $12.06 | $222.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $5.17 | $134.41 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $5.18 | $134.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $10.36 | $269.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $10.00 | $15.43 | $282.47 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $15.35 | $329.73 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $48.25 | $360.59 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $10.00 | $107.86 | $517.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $10.00 | $19.91 | $428.11 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $4.05 | $409.49 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $3.60 | $363.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $0.00 | $0.00 | $365.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $9.69 | $252.03 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $4.57 | $233.07 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $10.80 | $13.49 | $249.09 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $13.50 | $8.27 | $159.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $2.19 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $10.00 | $7.13 | $126.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 2.46 | 2.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | TREJO MARTIN/TREJO JOAQUIN/TREJO ROSARIO PAYIT PAID BY PAYMENT PROVIDER API | $-725.53 | $433.09 |
| 01/19/2026 | Bill | TREJO MARTIN/TREJO JOAQUIN/TREJO ROSARIO | $725.53 | $1,158.62 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $433.09 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-205.41 | $433.78 |
| 09/18/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $639.19 |
| 09/18/2025 | PAYMENT | 2023 - Bill Payment | $-0.68 | $649.19 |
| 09/18/2025 | PAYMENT | 2023 - Bill Payment | $-239.14 | $649.87 |
| 09/18/2025 | INTEREST | 2024 Interest/Penalty | $12.88 | $889.01 |
| 09/18/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $876.13 |
| 09/18/2025 | INTEREST | 2023 Interest/Penalty | $44.36 | $866.13 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $205.95 | $821.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $193.22 | $615.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $227.14 | $422.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $195.46 | $195.46 |
| 11/21/2023 | LIEN | 2022 Redemption Payment | $-252.75 | $0.00 |
| 11/21/2023 | LIEN | 2022 Redemption Interest/Fee | $12.99 | $252.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $239.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $249.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-213.08 | $250.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $463.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $12.10 | $453.52 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $239.76 | $441.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.66 | $201.66 |
| 11/15/2022 | LIEN | 2021 Redemption Payment | $-219.47 | $0.00 |
| 11/15/2022 | LIEN | 2021 Redemption Interest/Fee | $9.45 | $219.47 |
| 11/15/2022 | LIEN | 2020 Redemption Payment | $-269.49 | $210.02 |
| 11/15/2022 | LIEN | 2020 Redemption Interest/Fee | $31.94 | $479.51 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.65 | $447.57 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-204.37 | $448.22 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $4.02 | $652.59 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $210.02 | $648.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.00 | $438.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $237.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $247.55 |
| 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 |
| 01/11/2021 | LIEN | 2019 Redemption Payment | $-251.07 | $201.46 |
| 01/11/2021 | LIEN | 2019 Redemption Interest/Fee | $14.11 | $452.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $438.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $236.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-212.28 | $237.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $449.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $459.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $12.06 | $449.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $236.96 | $437.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 08/29/2019 | LIEN | 2018 Redemption Payment | $-140.57 | $0.00 |
| 08/29/2019 | LIEN | 2018 Redemption Interest/Fee | $1.16 | $140.57 |
| 08/29/2019 | LIEN | 2017 Redemption Payment | $-154.72 | $139.41 |
| 08/29/2019 | LIEN | 2017 Redemption Interest/Fee | $15.14 | $294.13 |
| 08/29/2019 | LIEN | 2016 Redemption Payment | $-331.81 | $278.99 |
| 08/29/2019 | LIEN | 2016 Redemption Interest/Fee | $57.25 | $610.80 |
| 08/29/2019 | LIEN | 2015 Redemption Payment | $-387.43 | $553.55 |
| 08/29/2019 | LIEN | 2015 Redemption Interest/Fee | $92.96 | $940.98 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $848.02 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-133.97 | $848.46 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $5.17 | $982.43 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $139.41 | $977.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $837.85 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-134.14 | $708.61 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $842.75 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $5.18 | $843.19 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $139.58 | $838.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $698.43 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-268.92 | $569.03 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $837.95 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $838.59 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $274.56 | $828.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $553.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-271.81 | $294.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $566.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $566.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.43 | $576.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $561.51 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $294.47 | $551.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-328.95 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $328.95 |
| 08/31/2015 | PAYMENT | 2013 - Bill Payment | $-359.74 | $329.73 |
| 08/31/2015 | PAYMENT | 2013 - Bill Payment | $-0.85 | $689.47 |
| 08/31/2015 | PAYMENT | 2012 - Bill Payment | $-506.04 | $690.32 |
| 08/31/2015 | PAYMENT | 2012 - Bill Payment | $-1.19 | $1,196.36 |
| 08/31/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,197.55 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $15.35 | $1,207.55 |
| 08/31/2015 | LIEN | 2014 County Held Redemption Payment | $-2.77 | $1,192.20 |
| 08/31/2015 | LIEN | 2014 County Held Redemption Interest/Fee | $2.77 | $1,194.97 |
| 08/31/2015 | INTEREST | 2013 Interest/Penalty | $48.25 | $1,192.20 |
| 08/31/2015 | LIEN | 2013 County Held Redemption Payment | $-35.76 | $1,143.95 |
| 08/31/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $35.76 | $1,179.71 |
| 08/31/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,143.95 |
| 08/31/2015 | INTEREST | 2012 Interest/Penalty | $107.86 | $1,133.95 |
| 08/31/2015 | LIEN | 2012 County Held Redemption Payment | $-90.89 | $1,026.09 |
| 08/31/2015 | LIEN | 2012 County Held Redemption Interest/Fee | $90.89 | $1,116.98 |
| 06/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $1,026.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $1,026.09 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $711.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $711.71 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $399.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-418.11 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $418.11 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $428.11 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $19.91 | $418.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-409.49 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $4.05 | $409.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-363.24 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $3.60 | $363.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $359.64 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-365.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $365.20 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-252.03 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $9.69 | $252.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-233.07 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $4.57 | $233.07 |
| 06/30/2005 | LIEN | 2003 Redemption Payment | $-282.87 | $228.50 |
| 06/30/2005 | LIEN | 2003 Redemption Interest/Fee | $29.78 | $511.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $481.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-238.29 | $253.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $491.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.49 | $502.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $488.69 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $253.09 | $477.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $112.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 03/29/1999 | LIEN | 1997 Redemption Payment | $-182.08 | $0.00 |
| 03/29/1999 | LIEN | 1997 Redemption Interest/Fee | $18.45 | $182.08 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $163.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $298.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $163.63 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-146.13 | $177.13 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $323.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.27 | $309.76 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $163.63 | $301.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $111.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-112.99 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $3.29 | $112.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-112.99 | $0.00 |
| 08/24/1993 | PAYMENT | 1991 - Bill Payment | $-116.83 | $112.99 |
| 08/24/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $229.82 |
| 08/24/1993 | INTEREST | 1992 Interest/Penalty | $3.29 | $239.82 |
| 08/24/1993 | INTEREST | 1991 Interest/Penalty | $7.13 | $236.53 |
| 08/24/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $229.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $219.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |