Tax Account 06-242-12-007
Owners
PENN EVELYN RENEE
198 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-3074
Account Summary
| Account ID | 06-242-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 198 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $654.19 |
| Taxed incl Special Assessments | $654.19 |
| Paid | $660.73 |
| 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 | $654.19 | $0.00 | $6.54 | $660.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $463.32 | $0.00 | $0.00 | $463.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $919.60 | $0.00 | $0.00 | $919.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $841.84 | $0.00 | $8.42 | $850.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $862.86 | $0.00 | $0.00 | $862.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $463.96 | $0.00 | $4.64 | $468.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $462.50 | $0.00 | $23.13 | $485.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $369.74 | $0.00 | $0.00 | $369.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $370.18 | $0.00 | $7.40 | $377.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $376.74 | $10.00 | $9.42 | $396.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $373.60 | $10.00 | $22.41 | $406.01 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $359.32 | $0.00 | $14.37 | $373.69 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $356.98 | $10.00 | $21.42 | $388.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $384.28 | $0.00 | $11.53 | $395.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $380.74 | $0.00 | $15.23 | $395.97 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $468.70 | $10.00 | $32.81 | $511.51 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $473.34 | $10.00 | $28.40 | $511.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $10.00 | $34.41 | $617.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $11.65 | $593.93 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $644.14 | $10.00 | $38.65 | $692.79 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $619.40 | $0.00 | $18.58 | $637.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $610.10 | $10.00 | $36.61 | $656.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $600.22 | $10.00 | $36.01 | $646.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $582.16 | $0.00 | $0.00 | $582.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $602.16 | $0.00 | $0.00 | $602.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $521.99 | $0.00 | $5.22 | $527.21 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $3.91 | $101.63 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $3.11 | $65.35 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $2.44 | $72.06 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $36.92 | $0.00 | $0.00 | $36.92 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $3.23 | $74.97 | $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 | 17.76 | 17.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | PENN EVELYN RENEE CHECK 0282 C KW | $-660.73 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $3.27 | $660.73 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $3.27 | $657.46 |
| 01/19/2026 | Bill | PENN EVELYN RENEE | $654.19 | $654.19 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-215.78 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $215.78 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-230.10 | $233.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $463.32 | $463.32 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-902.16 | $17.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $919.60 | $919.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-839.07 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $839.07 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $8.42 | $850.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $841.84 | $841.84 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-851.78 | $11.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $862.86 | $862.86 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-462.60 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.00 | $462.60 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $4.64 | $468.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $463.96 | $463.96 |
| 09/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $0.00 |
| 09/04/2020 | PAYMENT | 2019 - Bill Payment | $-479.39 | $6.24 |
| 09/04/2020 | INTEREST | 2019 Interest/Penalty | $23.13 | $485.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $462.50 | $462.50 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-365.02 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $365.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $369.74 | $369.74 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.81 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-372.77 | $4.81 |
| 06/11/2018 | INTEREST | 2017 Interest/Penalty | $7.40 | $377.58 |
| 06/11/2018 | LIEN | 2016 Redemption Payment | $-244.92 | $370.18 |
| 06/11/2018 | LIEN | 2016 Redemption Interest/Fee | $25.13 | $615.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $370.18 | $589.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $219.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $229.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-196.10 | $231.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $427.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $9.42 | $417.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $219.79 | $408.16 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $188.37 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-186.76 | $189.98 |
| 02/16/2017 | LIEN | 2015 Redemption Payment | $-442.44 | $376.74 |
| 02/16/2017 | LIEN | 2015 Redemption Interest/Fee | $24.43 | $819.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $376.74 | $794.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $418.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $428.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-392.60 | $431.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $824.02 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $22.41 | $814.02 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $418.01 | $791.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $373.60 | $373.60 |
| 09/23/2015 | LIEN | 2014 Redemption Payment | $-385.00 | $0.00 |
| 09/23/2015 | LIEN | 2014 Redemption Interest/Fee | $6.31 | $385.00 |
| 09/23/2015 | LIEN | 2013 Redemption Payment | $-447.47 | $378.69 |
| 09/23/2015 | LIEN | 2013 Redemption Interest/Fee | $47.07 | $826.16 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $779.09 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-370.47 | $782.31 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $14.37 | $1,152.78 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $378.69 | $1,138.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $359.32 | $759.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-375.11 | $400.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $775.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $778.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $788.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.42 | $778.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $400.40 | $757.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $356.98 | $356.98 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-392.39 | $0.00 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $392.39 |
| 07/22/2013 | INTEREST | 2012 Interest/Penalty | $11.53 | $395.81 |
| 01/22/2013 | LIEN | 2011 Redemption Payment | $-421.03 | $384.28 |
| 01/22/2013 | LIEN | 2011 Redemption Interest/Fee | $20.06 | $805.31 |
| 01/22/2013 | LIEN | 2010 Redemption Payment | $-596.00 | $785.25 |
| 01/22/2013 | LIEN | 2010 Redemption Interest/Fee | $72.49 | $1,381.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $384.28 | $1,308.76 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-395.97 | $924.48 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $15.23 | $1,320.45 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $400.97 | $1,305.22 |
| 03/26/2012 | LIEN | 2009 Redemption Payment | $-594.31 | $904.25 |
| 03/26/2012 | LIEN | 2009 Redemption Interest/Fee | $77.57 | $1,498.56 |
| 03/26/2012 | LIEN | 2008 Redemption Payment | $-794.41 | $1,420.99 |
| 03/26/2012 | LIEN | 2008 Redemption Interest/Fee | $164.58 | $2,215.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $380.74 | $2,050.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,670.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-501.51 | $1,680.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.81 | $2,181.59 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,148.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $523.51 | $2,138.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $468.70 | $1,615.27 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-501.74 | $1,146.57 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,648.31 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,658.31 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $28.40 | $1,648.31 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $516.74 | $1,619.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $473.34 | $1,103.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $629.83 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-607.83 | $639.83 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,247.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.41 | $1,237.66 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $629.83 | $1,203.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $573.42 | $573.42 |
| 07/24/2008 | LIEN | 2007 Redemption Payment | $-613.90 | $0.00 |
| 07/24/2008 | LIEN | 2007 Redemption Interest/Fee | $14.97 | $613.90 |
| 07/24/2008 | LIEN | 2006 Redemption Payment | $-799.89 | $598.93 |
| 07/24/2008 | LIEN | 2006 Redemption Interest/Fee | $95.10 | $1,398.82 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $598.93 | $1,303.72 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-593.93 | $704.79 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.65 | $1,298.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $582.28 | $1,287.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-682.79 | $704.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,387.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $38.65 | $1,397.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,358.93 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $704.79 | $1,348.93 |
| 04/26/2007 | LIEN | 2004 Redemption Payment | $-814.17 | $644.14 |
| 04/26/2007 | LIEN | 2004 Redemption Interest/Fee | $153.46 | $1,458.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $644.14 | $1,304.85 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-637.98 | $660.71 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $18.58 | $1,298.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $619.40 | $1,280.11 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $660.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-646.71 | $670.71 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $36.61 | $1,317.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,280.81 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $660.71 | $1,270.81 |
| 04/25/2005 | LIEN | 2003 Redemption Payment | $-702.75 | $610.10 |
| 04/25/2005 | LIEN | 2003 Redemption Interest/Fee | $52.52 | $1,312.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $610.10 | $1,260.33 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-636.23 | $650.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,286.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $36.01 | $1,296.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,260.45 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $650.23 | $1,250.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $600.22 | $600.22 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-622.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $622.76 | $622.76 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-582.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $582.16 | $582.16 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-602.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $602.16 | $602.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-527.21 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $5.22 | $527.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $521.99 | $521.99 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-101.63 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $3.91 | $101.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 09/06/1994 | PAYMENT | 1993 - Bill Payment | $-65.35 | $0.00 |
| 09/06/1994 | INTEREST | 1993 Interest/Penalty | $3.11 | $65.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-72.06 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $2.44 | $72.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-36.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36.92 | $36.92 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-74.97 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $3.23 | $74.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |