Tax Account 12-081-01-010
Owners
ARAGON JOHN/ARAGON IRENE
PO BOX 66
AVONDALE, CO 81022-0066
Account Summary
| Account ID | 12-081-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 320 CHARLES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,052.77 |
| Taxed incl Special Assessments | $1,052.77 |
| Paid | $0.00 |
| Bill Total | $1,063.29 |
| Interest | $10.52 |
| Bill Balance | $1,052.77 |
| Prior Billed* | $1,052.77 |
| Total Account Balance** | $1,068.56 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $714.54 | $10.00 | $42.87 | $767.41 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,078.82 | $10.00 | $75.52 | $1,164.34 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $738.42 | $10.00 | $44.31 | $792.73 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $756.78 | $0.00 | $0.00 | $756.78 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $604.32 | $0.00 | $0.00 | $604.32 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $602.76 | $0.00 | $0.00 | $602.76 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $466.46 | $0.00 | $2.34 | $468.80 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $467.00 | $0.00 | $14.01 | $481.01 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $440.52 | $10.00 | $26.43 | $476.95 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $438.86 | $0.00 | $0.00 | $438.86 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $453.74 | $0.00 | $0.00 | $453.74 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $451.18 | $0.00 | $18.05 | $469.23 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $515.44 | $0.00 | $20.62 | $536.06 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $511.30 | $0.00 | $20.45 | $531.75 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $586.58 | $0.00 | $23.46 | $610.04 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $591.22 | $10.00 | $35.47 | $636.69 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $597.14 | $0.00 | $5.97 | $603.11 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $605.18 | $0.00 | $6.05 | $611.23 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $573.54 | $0.00 | $5.74 | $579.28 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $560.00 | $10.00 | $39.20 | $609.20 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $552.12 | $10.00 | $33.13 | $595.25 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $546.04 | $0.00 | $16.38 | $562.42 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $541.44 | $0.00 | $16.24 | $557.68 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $506.76 | $0.00 | $0.00 | $506.76 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $388.10 | $0.00 | $0.00 | $388.10 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $354.62 | $0.00 | $0.00 | $354.62 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $358.66 | $10.00 | $25.11 | $393.77 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $367.42 | $0.00 | $11.02 | $378.44 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $354.54 | $13.50 | $17.73 | $385.77 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $346.40 | $0.00 | $0.00 | $346.40 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $340.48 | $0.00 | $3.40 | $343.88 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $340.98 | $0.00 | $0.00 | $340.98 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $376.82 | $0.00 | $0.00 | $376.82 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $379.02 | $0.00 | $7.58 | $386.60 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $389.78 | $0.00 | $0.00 | $389.78 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | .00 | 12.80 | 12.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ARAGON JOHN/ARAGON IRENE | $1,052.77 | $1,836.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $783.41 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $797.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-743.08 | $807.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,550.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $42.87 | $1,540.82 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $783.41 | $1,497.95 |
| 04/17/2025 | LIEN | 2023 Redemption Payment | $-1,275.87 | $714.54 |
| 04/17/2025 | LIEN | 2023 Redemption Interest/Fee | $95.53 | $1,990.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $714.54 | $1,894.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.36 | $1,180.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.98 | $2,315.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,334.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $75.52 | $2,344.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,269.16 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,180.34 | $2,259.16 |
| 04/03/2024 | LIEN | 2022 Redemption Payment | $-886.49 | $1,078.82 |
| 04/03/2024 | LIEN | 2022 Redemption Interest/Fee | $77.76 | $1,965.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,078.82 | $1,887.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $808.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.99 | $818.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-773.74 | $827.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,601.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $44.31 | $1,591.46 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $808.73 | $1,547.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $738.42 | $738.42 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.48 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-748.30 | $8.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $756.78 | $756.78 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-597.56 | $6.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.32 | $604.32 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-596.00 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $596.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $602.76 | $602.76 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.60 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-230.63 | $2.60 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $233.23 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-232.94 | $235.86 |
| 04/02/2019 | INTEREST | 2018 Interest/Penalty | $2.34 | $468.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $466.46 | $466.46 |
| 12/04/2018 | LIEN | 2017 Redemption Payment | $-512.75 | $0.00 |
| 12/04/2018 | LIEN | 2017 Redemption Interest/Fee | $26.74 | $512.75 |
| 12/04/2018 | LIEN | 2016 Redemption Payment | $-563.18 | $486.01 |
| 12/04/2018 | LIEN | 2016 Redemption Interest/Fee | $74.23 | $1,049.19 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-475.65 | $974.96 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $1,450.61 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $14.01 | $1,455.97 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $486.01 | $1,441.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $467.00 | $955.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $488.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $492.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-463.47 | $502.43 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $965.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $26.43 | $955.90 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $488.95 | $929.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $440.52 | $440.52 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-435.58 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $435.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $438.86 | $438.86 |
| 09/23/2015 | LIEN | 2013 Redemption Payment | $-529.60 | $0.00 |
| 09/23/2015 | LIEN | 2013 Redemption Interest/Fee | $55.37 | $529.60 |
| 09/23/2015 | LIEN | 2012 Redemption Payment | $-658.38 | $474.23 |
| 09/23/2015 | LIEN | 2012 Redemption Interest/Fee | $117.32 | $1,132.61 |
| 09/23/2015 | LIEN | 2011 Redemption Payment | $-706.86 | $1,015.29 |
| 09/23/2015 | LIEN | 2011 Redemption Interest/Fee | $170.11 | $1,722.15 |
| 09/23/2015 | LIEN | 2010 Redemption Payment | $-871.51 | $1,552.04 |
| 09/23/2015 | LIEN | 2010 Redemption Interest/Fee | $256.47 | $2,423.55 |
| 09/23/2015 | LIEN | 2009 Redemption Payment | $-980.29 | $2,167.08 |
| 09/23/2015 | LIEN | 2009 Redemption Interest/Fee | $331.60 | $3,147.37 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $2,815.77 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-450.34 | $2,819.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $453.74 | $3,269.51 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-465.69 | $2,815.77 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $3,281.46 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $18.05 | $3,285.00 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $474.23 | $3,266.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $451.18 | $2,792.72 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-532.02 | $2,341.54 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $2,873.56 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $20.62 | $2,877.60 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $541.06 | $2,856.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $515.44 | $2,315.92 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-531.75 | $1,800.48 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $20.45 | $2,332.23 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $536.75 | $2,311.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.30 | $1,775.03 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-610.04 | $1,263.73 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $23.46 | $1,873.77 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $615.04 | $1,850.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $586.58 | $1,235.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-626.69 | $648.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,275.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $35.47 | $1,285.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,249.91 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $648.69 | $1,239.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $591.22 | $591.22 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-603.11 | $0.00 |
| 05/08/2009 | INTEREST | 2008 Interest/Penalty | $5.97 | $603.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $597.14 | $597.14 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-308.64 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $6.05 | $308.64 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-302.59 | $302.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $605.18 | $605.18 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-292.51 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $5.74 | $292.51 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-286.77 | $286.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $573.54 | $573.54 |
| 11/08/2006 | LIEN | 2005 Redemption Payment | $-627.87 | $0.00 |
| 11/08/2006 | LIEN | 2005 Redemption Interest/Fee | $14.67 | $627.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-599.20 | $613.20 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,212.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $39.20 | $1,222.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,183.20 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $613.20 | $1,173.20 |
| 02/13/2006 | LIEN | 2004 Redemption Payment | $-641.21 | $560.00 |
| 02/13/2006 | LIEN | 2004 Redemption Interest/Fee | $41.96 | $1,201.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $560.00 | $1,159.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $599.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-585.25 | $609.25 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $33.13 | $1,194.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,161.37 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $599.25 | $1,151.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $552.12 | $552.12 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-562.42 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $16.38 | $562.42 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $556.96 | $546.04 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-556.96 | $-10.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $546.04 | $546.04 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-557.68 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $16.24 | $557.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $541.44 | $541.44 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-506.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $506.76 | $506.76 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-388.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $388.10 | $388.10 |
| 05/30/2000 | LIEN | 1998 Redemption Payment | $-437.26 | $0.00 |
| 05/30/2000 | LIEN | 1998 Redemption Interest/Fee | $39.49 | $437.26 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-354.62 | $397.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $354.62 | $752.39 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $397.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-383.77 | $407.77 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $791.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $25.11 | $781.54 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $397.77 | $756.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $358.66 | $358.66 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-378.44 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $11.02 | $378.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $367.42 | $367.42 |
| 09/25/1997 | PAYMENT | 1996 - Bill Payment | $-372.27 | $0.00 |
| 09/25/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $372.27 |
| 09/25/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $385.77 |
| 09/25/1997 | INTEREST | 1996 Interest/Penalty | $17.73 | $372.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $354.54 | $354.54 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-346.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $346.40 | $346.40 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-343.88 | $0.00 |
| 05/23/1995 | INTEREST | 1994 Interest/Penalty | $3.40 | $343.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $340.48 | $340.48 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-340.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $340.98 | $340.98 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-376.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $376.82 | $376.82 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-386.60 | $0.00 |
| 06/02/1992 | INTEREST | 1991 Interest/Penalty | $7.58 | $386.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $379.02 | $379.02 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-389.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $389.78 | $389.78 |