Tax Account 12-081-19-016
Owners
PALACIO RICARDO
105 CATALINA PL
COLORADO SPRINGS, CO 80906
Account Summary
| Account ID | 12-081-19-016 |
|---|---|
| Account Type | Real Estate |
| Location | 326 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,033.40 |
| Taxed incl Special Assessments | $1,033.40 |
| Paid | $516.70 |
| Bill Total | $1,033.40 |
| Interest | $0.00 |
| Bill Balance | $516.70 |
| Prior Billed* | $516.70 |
| Total Account Balance** | $516.70 |
| 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 | $231.26 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $233.56 | $0.00 | $0.00 | $233.56 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,227.40 | $0.00 | $0.00 | $1,227.40 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,169.54 | $0.00 | $46.78 | $1,216.32 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,173.12 | $0.00 | $46.93 | $1,220.05 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,171.34 | $10.00 | $58.56 | $1,239.90 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,153.20 | $0.00 | $34.60 | $1,187.80 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,154.00 | $0.00 | $46.16 | $1,200.16 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,631.04 | $10.00 | $97.86 | $1,738.90 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,628.32 | $0.00 | $65.13 | $1,693.45 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,111.28 | $0.00 | $44.45 | $1,155.73 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,070.66 | $0.00 | $42.83 | $1,113.49 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $606.71 | $0.00 | $24.27 | $630.98 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $604.24 | $10.00 | $36.25 | $650.49 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $660.30 | $0.00 | $0.00 | $660.30 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $665.68 | $0.00 | $0.00 | $665.68 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $590.28 | $0.00 | $0.00 | $590.28 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $598.22 | $0.00 | $0.00 | $598.22 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $621.64 | $0.00 | $0.00 | $621.64 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $606.96 | $0.00 | $0.00 | $606.96 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $484.38 | $0.00 | $0.00 | $484.38 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $479.04 | $0.00 | $0.00 | $479.04 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $540.20 | $0.00 | $4.90 | $545.10 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $505.60 | $0.00 | $0.00 | $505.60 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $504.64 | $0.00 | $0.00 | $504.64 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $461.12 | $0.00 | $0.00 | $461.12 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $303.56 | $0.00 | $0.00 | $303.56 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $310.98 | $0.00 | $0.00 | $310.98 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $314.08 | $0.00 | $0.00 | $314.08 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $306.88 | $0.00 | $0.00 | $306.88 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $288.42 | $0.00 | $0.00 | $288.42 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $288.86 | $0.00 | $0.00 | $288.86 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $279.08 | $0.00 | $0.00 | $279.08 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $280.72 | $0.00 | $4.21 | $284.93 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $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 | 4.47 | 2.25 | 2.27 | 2.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2021-2022 | 600 | SA Avondale Wtr/San Fee | 503.74 | 533.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2020-2021 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2019-2020 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2018-2019 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2017-2018 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2016-2017 | 600 | SA Avondale Wtr/San Fee | 441.00 | 471.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2015-2016 | 600 | SA Avondale Wtr/San Fee | 882.00 | 912.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2014-2015 | 600 | SA Avondale Wtr/San Fee | 882.00 | 912.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2013-2014 | 600 | SA Avondale Wtr/San Fee | 399.26 | 429.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2012-2013 | 600 | SA Avondale Wtr/San Fee | 362.50 | 392.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.15 | 2.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | PALACIO RICARDO CHECK 6002984261 | $-516.70 | $516.70 |
| 01/19/2026 | Bill | PALACIO RICARDO | $1,033.40 | $1,033.40 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-226.88 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-4.38 | $226.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $231.26 | $231.26 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-4.38 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-229.18 | $4.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $233.56 | $233.56 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-533.74 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.52 | $533.74 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-690.14 | $537.26 |
| 02/13/2023 | LIEN | 2018 Tax Lien - Canceled | $-1,192.80 | $1,227.40 |
| 02/13/2023 | LIEN | 2015 Tax Lien - Canceled | $-1,698.45 | $2,420.20 |
| 02/13/2023 | LIEN | 2014 Tax Lien - Canceled | $-1,160.73 | $4,118.65 |
| 02/13/2023 | LIEN | 2013 Tax Lien - Canceled | $-1,118.49 | $5,279.38 |
| 02/13/2023 | LIEN | 2012 Tax Lien - Canceled | $-635.98 | $6,397.87 |
| 02/13/2023 | LIEN | 2011 Tax Lien - Canceled | $-662.49 | $7,033.85 |
| 02/09/2023 | LIEN | 2021 Tax Lien - Canceled | $-1,221.32 | $7,696.34 |
| 02/09/2023 | LIEN | 2020 Tax Lien - Canceled | $-1,225.05 | $8,917.66 |
| 02/09/2023 | LIEN | 2019 Tax Lien - Canceled | $-1,244.90 | $10,142.71 |
| 02/09/2023 | LIEN | 2017 Tax Lien - Canceled | $-1,205.16 | $11,387.61 |
| 02/09/2023 | LIEN | 2016 Tax Lien - Canceled | $-1,750.90 | $12,592.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,227.40 | $14,343.67 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-722.82 | $13,116.27 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-489.84 | $13,839.09 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.66 | $14,328.93 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $46.78 | $14,332.59 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,221.32 | $14,285.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,169.54 | $13,064.49 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-726.61 | $11,894.95 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.60 | $12,621.56 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-489.84 | $12,625.16 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $46.93 | $13,115.00 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,225.05 | $13,068.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,173.12 | $11,843.02 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $10,669.90 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-494.55 | $10,679.90 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-731.72 | $11,174.45 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.63 | $11,906.17 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $11,909.80 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $58.56 | $11,899.80 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,244.90 | $11,841.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,171.34 | $10,596.34 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $9,425.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-699.21 | $9,428.46 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-485.13 | $10,127.67 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $34.60 | $10,612.80 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,192.80 | $10,578.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,153.20 | $9,385.40 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-489.84 | $8,232.20 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.49 | $8,722.04 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-706.83 | $8,725.53 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $46.16 | $9,432.36 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,205.16 | $9,386.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,154.00 | $8,181.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-759.47 | $7,027.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $7,786.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-966.72 | $7,789.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $8,755.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $8,765.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $97.86 | $8,755.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,750.90 | $8,658.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,631.04 | $6,907.18 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-742.31 | $5,276.14 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $6,018.45 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-948.48 | $6,021.11 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $65.13 | $6,969.59 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,698.45 | $6,904.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,628.32 | $5,206.01 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-706.76 | $3,577.69 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $4,284.45 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-446.43 | $4,286.99 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $44.45 | $4,733.42 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,160.73 | $4,688.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,111.28 | $3,528.24 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-702.75 | $2,416.96 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $3,119.71 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-408.20 | $3,122.25 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $42.83 | $3,530.45 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,118.49 | $3,487.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,070.66 | $2,369.13 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-628.72 | $1,298.47 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $1,927.19 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $24.27 | $1,929.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $635.98 | $1,905.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $606.71 | $1,269.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-640.49 | $662.49 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,302.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,312.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $36.25 | $1,302.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $662.49 | $1,266.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $604.24 | $604.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-330.15 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-330.15 | $330.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $660.30 | $660.30 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-332.84 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-332.84 | $332.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $665.68 | $665.68 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-295.14 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-295.14 | $295.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $590.28 | $590.28 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-299.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-299.11 | $299.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $598.22 | $598.22 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-310.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-310.82 | $310.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $621.64 | $621.64 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-303.48 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-303.48 | $303.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $606.96 | $606.96 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-242.19 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-242.19 | $242.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $484.38 | $484.38 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-239.52 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-239.52 | $239.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $479.04 | $479.04 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-275.00 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $4.90 | $275.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-270.10 | $270.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $540.20 | $540.20 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-252.80 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-252.80 | $252.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $505.60 | $505.60 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-252.32 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-252.32 | $252.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $504.64 | $504.64 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-230.56 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-230.56 | $230.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $461.12 | $461.12 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-151.78 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-151.78 | $151.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $303.56 | $303.56 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-155.49 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-155.49 | $155.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $310.98 | $310.98 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-157.04 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-157.04 | $157.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $314.08 | $314.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-153.44 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-153.44 | $153.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $306.88 | $306.88 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-144.21 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-144.21 | $144.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $288.42 | $288.42 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-288.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $288.86 | $288.86 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-139.54 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-139.54 | $139.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $279.08 | $279.08 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-144.57 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $4.21 | $144.57 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-140.36 | $140.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $280.72 | $280.72 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-151.24 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-151.24 | $151.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.48 | $302.48 |