Tax Account 06-242-11-031
Owners
CHILES JOSEPHINE B
2314 N GRAND AVE
PUEBLO, CO 81003-2434
Account Summary
| Account ID | 06-242-11-031 |
|---|---|
| Account Type | Real Estate |
| Location | 223 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,309.34 |
| Taxed incl Special Assessments | $1,309.34 |
| Paid | $1,309.34 |
| 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 | $1,309.34 | $0.00 | $0.00 | $1,309.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $856.14 | $0.00 | $0.00 | $856.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $865.94 | $0.00 | $0.00 | $865.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $926.76 | $0.00 | $0.00 | $926.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $950.86 | $0.00 | $0.00 | $950.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $344.26 | $0.00 | $0.00 | $344.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $5.74 | $149.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $5.75 | $149.51 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $10.00 | $8.64 | $162.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $5.71 | $148.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $5.71 | $148.61 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $5.68 | $147.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $10.27 | $267.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $10.24 | $266.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $10.34 | $268.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $10.43 | $271.07 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $10.43 | $271.17 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $10.59 | $275.35 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $11.34 | $294.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $10.90 | $283.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $10.80 | $17.63 | $322.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $2.59 | $261.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $4.21 | $144.51 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $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 | 18.02 | 18.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-654.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-654.67 | $654.67 |
| 01/19/2026 | Bill | CHILES JOSEPHINE B | $1,309.34 | $1,309.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-419.71 | $8.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.36 | $428.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-419.71 | $436.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $856.14 | $856.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-424.61 | $8.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-424.61 | $432.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.36 | $857.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $865.94 | $865.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-457.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $457.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $463.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-457.27 | $469.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $926.76 | $926.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-469.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.11 | $469.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-469.32 | $475.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.11 | $944.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $950.86 | $950.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-170.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $170.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-170.15 | $172.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $342.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $344.26 | $344.26 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/13/2020 | LIEN | 2018 Redemption Payment | $-162.81 | $143.50 |
| 01/13/2020 | LIEN | 2018 Redemption Interest/Fee | $8.49 | $306.31 |
| 01/13/2020 | LIEN | 2017 Redemption Payment | $-180.01 | $297.82 |
| 01/13/2020 | LIEN | 2017 Redemption Interest/Fee | $25.50 | $477.83 |
| 01/13/2020 | LIEN | 2016 Redemption Payment | $-226.47 | $452.33 |
| 01/13/2020 | LIEN | 2016 Redemption Interest/Fee | $51.83 | $678.80 |
| 01/13/2020 | LIEN | 2015 Redemption Payment | $-228.74 | $626.97 |
| 01/13/2020 | LIEN | 2015 Redemption Interest/Fee | $75.23 | $855.71 |
| 01/13/2020 | LIEN | 2014 Redemption Payment | $-250.38 | $780.48 |
| 01/13/2020 | LIEN | 2014 Redemption Interest/Fee | $96.77 | $1,030.86 |
| 01/13/2020 | LIEN | 2013 Redemption Payment | $-270.21 | $934.09 |
| 01/13/2020 | LIEN | 2013 Redemption Interest/Fee | $117.55 | $1,204.30 |
| 01/13/2020 | LIEN | 2012 Redemption Payment | $-519.57 | $1,086.75 |
| 01/13/2020 | LIEN | 2012 Redemption Interest/Fee | $247.55 | $1,606.32 |
| 01/13/2020 | LIEN | 2011 Redemption Payment | $-556.05 | $1,358.77 |
| 01/13/2020 | LIEN | 2011 Redemption Interest/Fee | $284.81 | $1,914.82 |
| 01/13/2020 | LIEN | 2010 Redemption Payment | $-599.68 | $1,630.01 |
| 01/13/2020 | LIEN | 2010 Redemption Interest/Fee | $325.86 | $2,229.69 |
| 01/13/2020 | LIEN | 2009 Redemption Payment | $-643.25 | $1,903.83 |
| 01/13/2020 | LIEN | 2009 Redemption Interest/Fee | $367.18 | $2,547.08 |
| 01/13/2020 | LIEN | 2008 Redemption Payment | $-682.15 | $2,179.90 |
| 01/13/2020 | LIEN | 2008 Redemption Interest/Fee | $405.98 | $2,862.05 |
| 01/13/2020 | LIEN | 2007 Redemption Payment | $-731.73 | $2,456.07 |
| 01/13/2020 | LIEN | 2007 Redemption Interest/Fee | $451.38 | $3,187.80 |
| 01/13/2020 | LIEN | 2006 Redemption Payment | $-824.63 | $2,736.42 |
| 01/13/2020 | LIEN | 2006 Redemption Interest/Fee | $524.77 | $3,561.05 |
| 01/13/2020 | LIEN | 2005 Redemption Payment | $-833.84 | $3,036.28 |
| 01/13/2020 | LIEN | 2005 Redemption Interest/Fee | $545.32 | $3,870.12 |
| 01/13/2020 | LIEN | 2004 Redemption Payment | $-987.88 | $3,324.80 |
| 01/13/2020 | LIEN | 2004 Redemption Interest/Fee | $661.65 | $4,312.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $3,651.03 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $3,507.53 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-148.84 | $3,508.01 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $5.74 | $3,656.85 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $154.32 | $3,651.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $3,496.79 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-149.03 | $3,353.21 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $3,502.24 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $5.75 | $3,502.72 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $154.51 | $3,496.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $3,342.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-152.28 | $3,198.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $3,350.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,351.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $3,361.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,352.70 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $174.64 | $3,342.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $3,168.06 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-148.16 | $3,024.06 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $3,172.22 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $3,172.57 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $153.51 | $3,166.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $3,013.35 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-148.26 | $2,870.55 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $3,018.81 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $5.71 | $3,019.16 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $153.61 | $3,013.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $2,859.84 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $2,716.94 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-147.31 | $2,717.29 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $5.68 | $2,864.60 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $152.66 | $2,858.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $2,706.26 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-266.39 | $2,564.28 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $2,830.67 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $10.27 | $2,831.30 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $272.02 | $2,821.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $2,549.01 |
| 08/17/2012 | PAYMENT | 2011 - Bill Payment | $-266.24 | $2,292.26 |
| 08/17/2012 | INTEREST | 2011 Interest/Penalty | $10.24 | $2,558.50 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $271.24 | $2,548.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $2,277.02 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-268.82 | $2,021.02 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $10.34 | $2,289.84 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $273.82 | $2,279.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $2,005.68 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-271.07 | $1,747.20 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $2,018.27 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $276.07 | $2,007.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $1,731.77 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-271.17 | $1,471.13 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $10.43 | $1,742.30 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $276.17 | $1,731.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $1,455.70 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-275.35 | $1,194.96 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $10.59 | $1,470.31 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $280.35 | $1,459.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $1,179.37 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-294.86 | $914.61 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $1,209.47 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $299.86 | $1,198.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $898.27 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-283.52 | $614.75 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $898.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $288.52 | $887.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $598.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $326.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-311.43 | $337.03 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $648.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.63 | $637.66 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $326.23 | $620.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-261.93 | $0.00 |
| 06/12/2001 | INTEREST | 2000 Interest/Penalty | $2.59 | $261.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-144.51 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $4.21 | $144.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |