Tax Account 13-010-00-007
Owners
POTTER SAMMIE L
43600 E US HWY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 13-010-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $359.95 |
| Taxed incl Special Assessments | $359.95 |
| Paid | $359.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $359.95 | $0.00 | $0.00 | $359.95 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $108.18 | $0.00 | $2.16 | $110.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $174.30 | $0.00 | $0.00 | $174.30 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $178.92 | $0.00 | $5.37 | $184.29 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $132.40 | $0.00 | $0.00 | $132.40 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $131.96 | $0.00 | $0.00 | $131.96 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $132.96 | $0.00 | $0.00 | $132.96 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $133.12 | $0.00 | $0.00 | $133.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $146.88 | $10.00 | $8.81 | $165.69 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $146.28 | $0.00 | $5.85 | $152.13 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $145.88 | $10.00 | $8.75 | $164.63 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $144.98 | $0.00 | $5.80 | $150.78 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $163.20 | $10.00 | $9.80 | $183.00 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $144.34 | $0.00 | $0.00 | $144.34 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $145.70 | $0.00 | $5.83 | $151.53 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $146.56 | $31.05 | $7.33 | $184.94 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $146.60 | $31.05 | $8.80 | $186.45 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $148.78 | $31.05 | $8.93 | $188.76 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $158.92 | $31.05 | $7.95 | $197.92 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $154.80 | $31.05 | $10.84 | $196.69 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $165.20 | $31.05 | $8.26 | $204.51 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $163.22 | $0.00 | $6.53 | $169.75 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $520.82 | $31.05 | $31.25 | $583.12 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $492.10 | $31.05 | $29.53 | $552.68 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $571.88 | $31.05 | $34.31 | $637.24 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $517.60 | $0.00 | $25.88 | $543.48 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $524.12 | $0.00 | $11.10 | $535.22 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $36.02 | $0.00 | $1.44 | $37.46 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $37.92 | $0.00 | $1.14 | $39.06 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $36.96 | $0.00 | $0.00 | $36.96 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $18.58 | $35.10 | $0.93 | $54.61 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $18.58 | $35.10 | $1.11 | $54.79 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $18.58 | $30.50 | $1.11 | $50.19 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $18.70 | $0.00 | $0.56 | $19.26 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $92.66 | $0.00 | $0.00 | $92.66 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.09 | 62.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.92 | 65.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002397 | $-359.95 | $0.00 |
| 01/19/2026 | Bill | POTTER SAMMIE L | $359.95 | $359.95 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-65.58 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $65.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $168.38 | $168.38 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-106.04 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-4.30 | $106.04 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $2.16 | $110.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $108.18 | $108.18 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-172.10 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $172.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $174.30 | $174.30 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-182.02 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.27 | $182.02 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $5.37 | $184.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $178.92 | $178.92 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.64 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-130.76 | $1.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $132.40 | $132.40 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.64 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-130.32 | $1.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $131.96 | $131.96 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.64 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-131.32 | $1.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $132.96 | $132.96 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.64 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-131.48 | $1.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $133.12 | $133.12 |
| 12/29/2017 | LIEN | 2016 Redemption Payment | $-189.58 | $0.00 |
| 12/29/2017 | LIEN | 2016 Redemption Interest/Fee | $11.89 | $189.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.27 | $177.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $178.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-154.42 | $188.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.81 | $343.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $334.57 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $177.69 | $324.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $146.88 | $146.88 |
| 09/29/2016 | LIEN | 2015 Redemption Payment | $-159.75 | $0.00 |
| 09/29/2016 | LIEN | 2015 Redemption Interest/Fee | $2.62 | $159.75 |
| 09/29/2016 | LIEN | 2014 Redemption Payment | $-201.31 | $157.13 |
| 09/29/2016 | LIEN | 2014 Redemption Interest/Fee | $24.68 | $358.44 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.25 | $333.76 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-150.88 | $335.01 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $5.85 | $485.89 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $157.13 | $480.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $146.28 | $322.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-153.36 | $176.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $329.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.27 | $339.99 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $8.75 | $341.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $332.51 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $176.63 | $322.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $145.88 | $145.88 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.25 | $0.00 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-149.53 | $1.25 |
| 08/14/2014 | INTEREST | 2013 Interest/Penalty | $5.80 | $150.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $144.98 | $144.98 |
| 11/08/2013 | LIEN | 2012 Redemption Payment | $-205.25 | $0.00 |
| 11/08/2013 | LIEN | 2012 Redemption Interest/Fee | $10.25 | $205.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-153.09 | $195.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-19.91 | $348.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $368.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $378.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $9.80 | $368.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $195.00 | $358.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $163.20 | $163.20 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-144.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $144.34 | $144.34 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-151.53 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $5.83 | $151.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $145.70 | $145.70 |
| 09/21/2010 | PAYMENT | 2009 - Bill Payment | $-153.89 | $0.00 |
| 09/21/2010 | PAYMENT | 2009 - Bill Payment | $-31.05 | $153.89 |
| 09/21/2010 | INTEREST | 2009 Interest/Penalty | $31.05 | $184.94 |
| 09/21/2010 | INTEREST | 2009 Interest/Penalty | $7.33 | $153.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $146.56 | $146.56 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-155.40 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-31.05 | $155.40 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $31.05 | $186.45 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $8.80 | $155.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $146.60 | $146.60 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-157.71 | $0.00 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-31.05 | $157.71 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $31.05 | $188.76 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $8.93 | $157.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $148.78 | $148.78 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-166.87 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-31.05 | $166.87 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $31.05 | $197.92 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $7.95 | $166.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $158.92 | $158.92 |
| 11/08/2006 | LIEN | 2005 Redemption Payment | $-210.20 | $0.00 |
| 11/08/2006 | LIEN | 2005 Redemption Interest/Fee | $9.51 | $210.20 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-165.64 | $200.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-31.05 | $366.33 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.84 | $397.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $31.05 | $386.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $200.69 | $355.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $154.80 | $154.80 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-31.05 | $0.00 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-173.46 | $31.05 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $8.26 | $204.51 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $31.05 | $196.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $165.20 | $165.20 |
| 10/14/2004 | LIEN | 2003 Redemption Payment | $-179.56 | $0.00 |
| 10/14/2004 | LIEN | 2003 Redemption Interest/Fee | $4.81 | $179.56 |
| 10/14/2004 | LIEN | 2002 Redemption Payment | $-664.09 | $174.75 |
| 10/14/2004 | LIEN | 2002 Redemption Interest/Fee | $76.97 | $838.84 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-169.75 | $761.87 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $6.53 | $931.62 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $174.75 | $925.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $163.22 | $750.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-552.07 | $587.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-31.05 | $1,139.19 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $31.05 | $1,170.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $31.25 | $1,139.19 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $587.12 | $1,107.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $520.82 | $520.82 |
| 11/06/2002 | LIEN | 2001 Redemption Payment | $-572.97 | $0.00 |
| 11/06/2002 | LIEN | 2001 Redemption Interest/Fee | $16.29 | $572.97 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-521.63 | $556.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-31.05 | $1,078.31 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $31.05 | $1,109.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $29.53 | $1,078.31 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $556.68 | $1,048.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $492.10 | $492.10 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-31.05 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-606.19 | $31.05 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $31.05 | $637.24 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $34.31 | $606.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $571.88 | $571.88 |
| 09/07/2000 | PAYMENT | 1999 - Bill Payment | $-543.48 | $0.00 |
| 09/07/2000 | INTEREST | 1999 Interest/Penalty | $25.88 | $543.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $517.60 | $517.60 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-535.22 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $11.10 | $535.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $524.12 | $524.12 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-37.46 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $1.44 | $37.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $36.02 | $36.02 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-39.06 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $1.14 | $39.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $37.92 | $37.92 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-36.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $36.96 | $36.96 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-19.51 | $0.00 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-35.10 | $19.51 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $0.93 | $54.61 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $35.10 | $53.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.58 | $18.58 |
| 10/28/1994 | LIEN | 1993 Redemption Payment | $-66.43 | $0.00 |
| 10/28/1994 | LIEN | 1993 Redemption Interest/Fee | $7.64 | $66.43 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-19.69 | $58.79 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-35.10 | $78.48 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $35.10 | $113.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $1.11 | $78.48 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $58.79 | $77.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.58 | $18.58 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-30.50 | $0.00 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-19.69 | $30.50 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $1.11 | $50.19 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $30.50 | $49.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.58 | $18.58 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-19.26 | $0.00 |
| 06/23/1992 | INTEREST | 1991 Interest/Penalty | $0.56 | $19.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $18.70 | $18.70 |
| 05/30/1991 | PAYMENT | 1990 - Bill Payment | $-92.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.66 | $92.66 |