Tax Account 13-060-00-071
Owners
SHIPPLEY ARTHUR
32730 E US HWY 50
PUEBLO, CO 81006-9438
Account Summary
| Account ID | 13-060-00-071 |
|---|---|
| Account Type | Real Estate |
| Location | 32734 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.76 |
| Taxed incl Special Assessments | $1,532.76 |
| Paid | $766.38 |
| Bill Total | $1,532.76 |
| Interest | $0.00 |
| Bill Balance | $766.38 |
| Prior Billed* | $766.38 |
| Total Account Balance** | $766.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $787.34 | $0.00 | $0.00 | $787.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $797.04 | $10.00 | $35.87 | $842.91 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $835.02 | $0.00 | $25.05 | $860.07 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $855.06 | $10.00 | $51.30 | $916.36 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $807.92 | $0.00 | $0.00 | $807.92 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $805.80 | $0.00 | $8.06 | $813.86 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $693.60 | $0.00 | $20.81 | $714.41 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $694.50 | $0.00 | $27.78 | $722.28 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $698.08 | $0.00 | $6.98 | $705.06 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $695.18 | $0.00 | $0.00 | $695.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $730.48 | $10.00 | $25.56 | $766.04 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $725.94 | $0.00 | $0.00 | $725.94 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $367.04 | $0.00 | $0.00 | $367.04 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $721.62 | $0.00 | $0.00 | $721.62 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $825.66 | $0.00 | $0.00 | $825.66 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $832.52 | $0.00 | $0.00 | $832.52 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $412.78 | $0.00 | $0.00 | $412.78 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $418.90 | $0.00 | $0.00 | $418.90 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $422.62 | $0.00 | $0.00 | $422.62 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $823.40 | $0.00 | $0.00 | $823.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $824.84 | $0.00 | $0.00 | $824.84 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $814.92 | $0.00 | $0.00 | $814.92 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $460.94 | $17.55 | $27.66 | $506.15 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $871.02 | $0.00 | $17.42 | $888.44 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $500.92 | $17.55 | $30.06 | $548.53 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $453.38 | $17.55 | $31.74 | $502.67 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $416.36 | $0.00 | $8.33 | $424.69 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $425.12 | $21.60 | $25.51 | $472.23 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $509.14 | $0.00 | $0.00 | $509.14 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $496.32 | $0.00 | $19.85 | $516.17 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $493.84 | $21.60 | $29.63 | $545.07 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $493.84 | $21.60 | $29.63 | $545.07 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $423.42 | $18.30 | $25.41 | $467.13 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $426.18 | $0.00 | $0.00 | $426.18 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $442.70 | $15.90 | $24.35 | $482.95 | $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 | 20.31 | 10.25 | 10.27 | 10.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | SHIPPLEY ARTHUR PAYIT PAID BY PAYMENT PROVIDER API | $-766.38 | $766.38 |
| 01/19/2026 | Bill | SHIPPLEY ARTHUR | $1,532.76 | $1,532.76 |
| 09/19/2025 | LIEN | 2023 Redemption Payment | $-517.09 | $0.00 |
| 09/19/2025 | LIEN | 2023 Redemption Interest/Fee | $68.66 | $517.09 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $448.43 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-771.98 | $463.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $787.34 | $1,235.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $448.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-414.29 | $458.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.14 | $872.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $880.86 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $448.43 | $870.86 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-7.91 | $422.43 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-402.57 | $430.34 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $35.87 | $832.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $797.04 | $797.04 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-849.19 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $849.19 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $25.05 | $860.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $835.02 | $835.02 |
| 11/04/2022 | LIEN | 2021 Redemption Payment | $-955.97 | $0.00 |
| 11/04/2022 | LIEN | 2021 Redemption Interest/Fee | $25.61 | $955.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-895.17 | $930.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $1,825.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,836.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,846.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $51.30 | $1,836.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $930.36 | $1,785.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $855.06 | $855.06 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-797.96 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $797.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $807.92 | $807.92 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-803.80 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $803.80 |
| 05/08/2020 | INTEREST | 2019 Interest/Penalty | $8.06 | $813.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $805.80 | $805.80 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-705.65 | $8.76 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $20.81 | $714.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $693.60 | $693.60 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-713.44 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $713.44 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $27.78 | $722.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $694.50 | $694.50 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-353.09 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $353.09 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $6.98 | $356.02 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $349.04 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-346.17 | $351.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $698.08 | $698.08 |
| 03/29/2016 | LIEN | 2014 Redemption Payment | $-432.79 | $0.00 |
| 03/29/2016 | LIEN | 2014 Redemption Interest/Fee | $27.29 | $432.79 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $405.50 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-689.44 | $411.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $695.18 | $1,100.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $405.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-380.33 | $415.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $795.83 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $799.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $405.50 | $789.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-369.46 | $383.50 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $752.96 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $25.56 | $756.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $730.48 | $730.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-359.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $359.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $362.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-359.95 | $365.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $725.94 | $725.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-180.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $180.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-180.50 | $183.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $364.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $367.04 | $367.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-360.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-360.81 | $360.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $721.62 | $721.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-412.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-412.83 | $412.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $825.66 | $825.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-416.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-416.26 | $416.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $832.52 | $832.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-206.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-206.39 | $206.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $412.78 | $412.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-209.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-209.45 | $209.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $418.90 | $418.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-211.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-211.31 | $211.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $422.62 | $422.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-411.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-411.70 | $411.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $823.40 | $823.40 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-824.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $824.84 | $824.84 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-814.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $814.92 | $814.92 |
| 10/28/2003 | LIEN | 2002 Redemption Payment | $-521.83 | $0.00 |
| 10/28/2003 | LIEN | 2002 Redemption Interest/Fee | $11.68 | $521.83 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-17.55 | $510.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-488.60 | $527.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $27.66 | $1,016.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.55 | $988.64 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $510.15 | $971.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $460.94 | $460.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-888.44 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $17.42 | $888.44 |
| 06/10/2002 | LIEN | 2000 Redemption Payment | $-609.26 | $871.02 |
| 06/10/2002 | LIEN | 2000 Redemption Interest/Fee | $56.73 | $1,480.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $871.02 | $1,423.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-530.98 | $552.53 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-17.55 | $1,083.51 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.55 | $1,101.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.06 | $1,083.51 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $552.53 | $1,053.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $500.92 | $500.92 |
| 11/08/2000 | LIEN | 1999 Redemption Payment | $-520.00 | $0.00 |
| 11/08/2000 | LIEN | 1999 Redemption Interest/Fee | $13.33 | $520.00 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-485.12 | $506.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-17.55 | $991.79 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $31.74 | $1,009.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.55 | $977.60 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $506.67 | $960.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $453.38 | $453.38 |
| 10/18/1999 | LIEN | 1998 Redemption Payment | $-454.76 | $0.00 |
| 10/18/1999 | LIEN | 1998 Redemption Interest/Fee | $25.07 | $454.76 |
| 10/18/1999 | LIEN | 1997 Redemption Payment | $-555.46 | $429.69 |
| 10/18/1999 | LIEN | 1997 Redemption Interest/Fee | $79.23 | $985.15 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-424.69 | $905.92 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $8.33 | $1,330.61 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $429.69 | $1,322.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $416.36 | $892.59 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-21.60 | $476.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-450.63 | $497.83 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $21.60 | $948.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $25.51 | $926.86 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $476.23 | $901.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $425.12 | $425.12 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-509.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $509.14 | $509.14 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-516.17 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $19.85 | $516.17 |
| 08/05/1996 | LIEN | 1994 Redemption Payment | $-626.54 | $496.32 |
| 08/05/1996 | LIEN | 1994 Redemption Interest/Fee | $77.47 | $1,122.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $496.32 | $1,045.39 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-523.47 | $549.07 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-21.60 | $1,072.54 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $29.63 | $1,094.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $21.60 | $1,064.51 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $549.07 | $1,042.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $493.84 | $493.84 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-523.47 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-21.60 | $523.47 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $21.60 | $545.07 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $29.63 | $523.47 |
| 01/01/1994 | Bill | 1993 Tax Bill | $493.84 | $493.84 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-18.30 | $0.00 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-448.83 | $18.30 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $18.30 | $467.13 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $25.41 | $448.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $423.42 | $423.42 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-426.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $426.18 | $426.18 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-15.90 | $0.00 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-467.05 | $15.90 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $24.35 | $482.95 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $15.90 | $458.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $442.70 | $442.70 |