Tax Account 11-053-19-001
Owners
PARDOS BANOS JUAN CARLOS
201 RUSSELL AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 201 RUSSELL AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $421.19 |
| Taxed incl Special Assessments | $421.19 |
| Paid | $421.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $421.19 | $0.00 | $0.00 | $421.19 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $157.28 | $0.00 | $0.00 | $157.28 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $160.10 | $0.00 | $4.80 | $164.90 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $244.80 | $0.00 | $7.34 | $252.14 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $257.36 | $10.00 | $12.87 | $280.23 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $239.58 | $10.00 | $14.37 | $263.95 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $239.10 | $10.00 | $11.96 | $261.06 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $188.38 | $0.00 | $7.54 | $195.92 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $188.64 | $0.00 | $7.55 | $196.19 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $174.18 | $10.00 | $10.45 | $194.63 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $173.42 | $10.00 | $8.67 | $192.09 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $185.44 | $0.00 | $7.42 | $192.86 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $182.68 | $0.00 | $5.48 | $188.16 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $222.83 | $0.00 | $8.91 | $231.74 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $220.12 | $10.00 | $13.21 | $243.33 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $245.30 | $0.00 | $9.81 | $255.11 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $241.24 | $0.00 | $1.21 | $242.45 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $119.12 | $0.00 | $0.00 | $119.12 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $247.70 | $0.00 | $0.00 | $247.70 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $237.12 | $0.00 | $0.00 | $237.12 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $224.88 | $0.00 | $0.00 | $224.88 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $221.80 | $0.00 | $0.00 | $221.80 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $221.60 | $0.00 | $4.44 | $226.04 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $208.74 | $0.00 | $2.09 | $210.83 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $203.32 | $0.00 | $0.00 | $203.32 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $204.42 | $0.00 | $0.00 | $204.42 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $148.48 | $0.00 | $0.74 | $149.22 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $151.38 | $0.00 | $0.00 | $151.38 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $141.56 | $0.00 | $0.00 | $141.56 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $141.20 | $0.00 | $0.00 | $141.20 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $146.14 | $0.00 | $0.00 | $146.14 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $146.14 | $0.00 | $0.00 | $146.14 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $176.42 | $0.00 | $0.00 | $176.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $176.42 | $0.00 | $0.00 | $176.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $176.96 | $10.00 | $2.65 | $189.61 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.99 | 2.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | PARDOS BANOS JUAN CARLOS CHECK 00132 | $-421.19 | $0.00 |
| 01/19/2026 | Bill | PARDOS BANOS JUAN CARLOS | $421.19 | $421.19 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-7.28 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-150.00 | $7.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $157.28 | $157.28 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-7.50 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-157.40 | $7.50 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $4.80 | $164.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $160.10 | $160.10 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-248.60 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-3.54 | $248.60 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $7.34 | $252.14 |
| 03/16/2023 | LIEN | 2021 Tax Lien - Canceled | $-285.23 | $244.80 |
| 03/16/2023 | LIEN | 2020 Tax Lien - Canceled | $-268.95 | $530.03 |
| 03/16/2023 | LIEN | 2019 Tax Lien - Canceled | $-285.69 | $798.98 |
| 03/16/2023 | LIEN | 2018 Tax Lien - Canceled | $-240.91 | $1,084.67 |
| 03/16/2023 | LIEN | 2017 Tax Lien - Canceled | $-263.36 | $1,325.58 |
| 03/16/2023 | LIEN | 2016 Tax Lien - Canceled | $-296.29 | $1,588.94 |
| 03/16/2023 | LIEN | 2015 Tax Lien - Canceled | $-197.09 | $1,885.23 |
| 03/16/2023 | LIEN | 2014 Tax Lien - Canceled | $-197.86 | $2,082.32 |
| 03/16/2023 | LIEN | 2013 Tax Lien - Canceled | $-193.16 | $2,280.18 |
| 03/16/2023 | LIEN | 2012 Tax Lien - Canceled | $-236.74 | $2,473.34 |
| 03/16/2023 | LIEN | 2011 Tax Lien - Canceled | $-255.33 | $2,710.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $244.80 | $2,965.41 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-266.62 | $2,720.61 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-3.61 | $2,987.23 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,990.84 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $12.87 | $3,000.84 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,987.97 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $285.23 | $2,977.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $257.36 | $2,692.74 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.37 | $2,435.38 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-250.58 | $2,438.75 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,689.33 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,699.33 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $14.37 | $2,689.33 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $268.95 | $2,674.96 |
| 02/09/2021 | LIEN | 2019 Redemption Payment | $-280.69 | $2,406.01 |
| 02/09/2021 | LIEN | 2019 Redemption Interest/Fee | $14.63 | $2,686.70 |
| 02/09/2021 | LIEN | 2018 Redemption Payment | $-235.91 | $2,672.07 |
| 02/09/2021 | LIEN | 2018 Redemption Interest/Fee | $34.99 | $2,907.98 |
| 02/09/2021 | LIEN | 2017 Redemption Payment | $-258.36 | $2,872.99 |
| 02/09/2021 | LIEN | 2017 Redemption Interest/Fee | $57.17 | $3,131.35 |
| 02/09/2021 | LIEN | 2016 Redemption Payment | $-291.29 | $3,074.18 |
| 02/09/2021 | LIEN | 2016 Redemption Interest/Fee | $84.66 | $3,365.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $239.58 | $3,280.81 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-247.72 | $3,041.23 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,288.95 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.34 | $3,298.95 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $11.96 | $3,302.29 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,290.33 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $266.06 | $3,280.33 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $285.69 | $3,014.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $239.10 | $2,728.58 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-193.34 | $2,489.48 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $2,682.82 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $7.54 | $2,685.40 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $240.91 | $2,677.86 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $200.92 | $2,436.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $188.38 | $2,236.03 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-193.61 | $2,047.65 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $2,241.26 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $7.55 | $2,243.84 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $263.36 | $2,236.29 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $201.19 | $1,972.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $188.64 | $1,771.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,583.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-183.00 | $1,593.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.63 | $1,776.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,777.73 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.45 | $1,767.73 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $206.63 | $1,757.28 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $296.29 | $1,550.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $174.18 | $1,254.36 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-180.47 | $1,080.18 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,260.65 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $1,270.65 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,272.27 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.67 | $1,262.27 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $197.09 | $1,253.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.42 | $1,056.51 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $883.09 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-191.15 | $884.80 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $7.42 | $1,075.95 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $197.86 | $1,068.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.44 | $870.67 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-186.47 | $685.23 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $871.70 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $5.48 | $873.39 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $193.16 | $867.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $182.68 | $674.75 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $492.07 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-229.65 | $494.16 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $8.91 | $723.81 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $236.74 | $714.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $222.83 | $478.16 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $255.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-233.33 | $265.33 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $13.21 | $498.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $485.45 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $255.33 | $475.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $220.12 | $220.12 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-255.11 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $9.81 | $255.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $245.30 | $245.30 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-120.62 | $0.00 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-121.83 | $120.62 |
| 03/11/2010 | INTEREST | 2009 Interest/Penalty | $1.21 | $242.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $241.24 | $241.24 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-118.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $118.32 | $118.32 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-119.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $119.12 | $119.12 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-123.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-123.85 | $123.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $247.70 | $247.70 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-118.56 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-118.56 | $118.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $237.12 | $237.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-112.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-112.44 | $112.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $224.88 | $224.88 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-221.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $221.80 | $221.80 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-113.02 | $0.00 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $110.80 | $113.02 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-110.80 | $2.22 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-113.02 | $113.02 |
| 04/30/2003 | INTEREST | 2002 Interest/Penalty | $4.44 | $226.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $221.60 | $221.60 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-106.46 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $2.09 | $106.46 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-104.37 | $104.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $208.74 | $208.74 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-101.66 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-101.66 | $101.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $203.32 | $203.32 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-102.21 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-102.21 | $102.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $204.42 | $204.42 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-74.98 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $0.74 | $74.98 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-74.24 | $74.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $148.48 | $148.48 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-75.69 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-75.69 | $75.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $151.38 | $151.38 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-70.78 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-70.78 | $70.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.56 | $141.56 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-70.60 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-70.60 | $70.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $141.20 | $141.20 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-73.07 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-73.07 | $73.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $146.14 | $146.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-146.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $146.14 | $146.14 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-88.21 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-88.21 | $88.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $176.42 | $176.42 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-88.21 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-88.21 | $88.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $176.42 | $176.42 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-91.13 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $91.13 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $101.13 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $2.65 | $91.13 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-88.48 | $88.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $176.96 | $176.96 |