Tax Account 06-154-15-008
Owners
HIGH STATIC LLC
5785 RED CREEK SPRINGS RD
PUEBLO, CO 81005
Account Summary
| Account ID | 06-154-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 893 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,945.07 |
| Taxed incl Special Assessments | $1,945.07 |
| Paid | $1,945.07 |
| 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 | $1,945.07 | $0.00 | $0.00 | $1,945.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,622.08 | $0.00 | $0.00 | $1,622.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,640.70 | $0.00 | $0.00 | $1,640.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,527.52 | $0.00 | $0.00 | $1,527.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,599.74 | $0.00 | $0.00 | $1,599.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,420.96 | $0.00 | $0.00 | $1,420.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,417.30 | $0.00 | $0.00 | $1,417.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,220.38 | $0.00 | $0.00 | $1,220.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,221.86 | $0.00 | $0.00 | $1,221.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,168.96 | $0.00 | $0.00 | $1,168.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,159.24 | $0.00 | $0.00 | $1,159.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,071.98 | $0.00 | $0.00 | $1,071.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,065.04 | $0.00 | $0.00 | $1,065.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,097.60 | $0.00 | $0.00 | $1,097.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,087.50 | $0.00 | $0.00 | $1,087.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,124.28 | $10.00 | $33.73 | $1,168.01 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,134.40 | $0.00 | $34.03 | $1,168.43 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,224.76 | $0.00 | $36.74 | $1,261.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,243.68 | $10.80 | $74.62 | $1,329.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,201.38 | $0.00 | $48.06 | $1,249.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,155.24 | $10.80 | $80.87 | $1,246.91 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,212.30 | $0.00 | $12.12 | $1,224.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,192.68 | $0.00 | $47.71 | $1,240.39 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,399.88 | $10.80 | $83.99 | $1,494.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,308.62 | $0.00 | $13.09 | $1,321.71 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,269.88 | $10.80 | $76.19 | $1,356.87 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,263.10 | $0.00 | $12.63 | $1,275.73 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $986.38 | $0.00 | $49.32 | $1,035.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,006.08 | $0.00 | $5.03 | $1,011.11 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $6.28 | $144.11 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $3.14 | $138.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 26.77 | 27.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | FIDELITY NATIONAL TITLE CHECK 5320051749 C*TR | $-972.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-972.54 | $972.53 |
| 01/19/2026 | Bill | STECKMAN RODNEY S | $1,945.07 | $1,945.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-797.44 | $13.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $811.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-797.44 | $824.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,622.08 | $1,622.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-806.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $806.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-806.75 | $820.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $1,627.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,640.70 | $1,640.70 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,506.96 | $20.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,527.52 | $1,527.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-789.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $789.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $799.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-789.59 | $810.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,599.74 | $1,599.74 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-701.37 | $9.11 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-701.37 | $710.48 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $1,411.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,420.96 | $1,420.96 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-699.54 | $9.11 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $708.65 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-699.54 | $717.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,417.30 | $1,417.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-602.40 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $602.40 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-602.40 | $610.19 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $1,212.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,220.38 | $1,220.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-603.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $603.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $610.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.14 | $618.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,221.86 | $1,221.86 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-579.48 | $5.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-579.48 | $584.48 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $1,163.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,168.96 | $1,168.96 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-574.62 | $5.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $579.62 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-574.62 | $584.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,159.24 | $1,159.24 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-531.37 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $531.37 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-531.37 | $535.99 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $1,067.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,071.98 | $1,071.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-527.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $527.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-527.90 | $532.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $1,060.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,065.04 | $1,065.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-544.06 | $4.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $548.80 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-544.06 | $553.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,097.60 | $1,097.60 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-543.75 | $0.00 |
| 03/08/2012 | LIEN | 2010 Redemption Payment | $-650.64 | $543.75 |
| 03/08/2012 | LIEN | 2010 Redemption Interest/Fee | $32.77 | $1,194.39 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-543.75 | $1,161.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,087.50 | $1,705.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-595.87 | $617.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,213.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,223.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $33.73 | $1,213.74 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $617.87 | $1,180.01 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-562.14 | $562.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,124.28 | $1,124.28 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,168.43 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $34.03 | $1,168.43 |
| 07/07/2010 | LIEN | 2008 Redemption Payment | $-1,417.43 | $1,134.40 |
| 07/07/2010 | LIEN | 2008 Redemption Interest/Fee | $150.93 | $2,551.83 |
| 07/07/2010 | LIEN | 2007 Redemption Payment | $-1,618.57 | $2,400.90 |
| 07/07/2010 | LIEN | 2007 Redemption Interest/Fee | $277.47 | $4,019.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,134.40 | $3,742.00 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,261.50 | $2,607.60 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $36.74 | $3,869.10 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,266.50 | $3,832.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,224.76 | $2,565.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,341.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,318.30 | $1,351.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,670.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $74.62 | $2,659.40 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,341.10 | $2,584.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,243.68 | $1,243.68 |
| 10/09/2007 | LIEN | 2006 Redemption Payment | $-1,301.48 | $0.00 |
| 10/09/2007 | LIEN | 2006 Redemption Interest/Fee | $47.04 | $1,301.48 |
| 10/09/2007 | LIEN | 2005 Redemption Payment | $-1,445.55 | $1,254.44 |
| 10/09/2007 | LIEN | 2005 Redemption Interest/Fee | $194.64 | $2,699.99 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,249.44 | $2,505.35 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $48.06 | $3,754.79 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,254.44 | $3,706.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,201.38 | $2,452.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,250.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,236.11 | $1,261.71 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $80.87 | $2,497.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,416.95 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,250.91 | $2,406.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,155.24 | $1,155.24 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,224.42 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $12.12 | $1,224.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,212.30 | $1,212.30 |
| 09/01/2004 | LIEN | 2003 Redemption Payment | $-1,268.22 | $0.00 |
| 09/01/2004 | LIEN | 2003 Redemption Interest/Fee | $22.83 | $1,268.22 |
| 09/01/2004 | LIEN | 2002 Redemption Payment | $-1,670.53 | $1,245.39 |
| 09/01/2004 | LIEN | 2002 Redemption Interest/Fee | $171.86 | $2,915.92 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,240.39 | $2,744.06 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $47.71 | $3,984.45 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,245.39 | $3,936.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,192.68 | $2,691.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,483.87 | $1,498.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,982.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,993.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $83.99 | $2,982.54 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,498.67 | $2,898.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,399.88 | $1,399.88 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,321.71 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $13.09 | $1,321.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,308.62 | $1,308.62 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,346.07 | $10.80 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $76.19 | $1,356.87 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,280.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,269.88 | $1,269.88 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,275.73 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $12.63 | $1,275.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,263.10 | $1,263.10 |
| 09/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,035.70 | $0.00 |
| 09/23/1999 | INTEREST | 1998 Interest/Penalty | $49.32 | $1,035.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $986.38 | $986.38 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-508.07 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $5.03 | $508.07 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-503.04 | $503.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,006.08 | $1,006.08 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-131.96 | $0.00 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $131.96 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $144.11 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $6.28 | $131.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 05/03/1993 | PAYMENT | 1991 - Bill Payment | $-65.98 | $125.68 |
| 05/03/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $191.66 |
| 05/03/1993 | INTEREST | 1991 Interest/Penalty | $3.14 | $201.66 |
| 05/03/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $198.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $188.52 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |