Tax Account 14-063-19-010
Owners
HOWARD GEORGETTA
1127 MAHREN AVE
PUEBLO, CO 81006-1069
Account Summary
| Account ID | 14-063-19-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $320.31 |
| Taxed incl Special Assessments | $320.31 |
| Paid | $320.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $320.31 | $0.00 | $0.00 | $320.31 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $105.42 | $0.00 | $4.22 | $109.64 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $105.94 | $0.00 | $0.00 | $105.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $149.12 | $0.00 | $5.96 | $155.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $153.24 | $0.00 | $6.12 | $159.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $109.68 | $0.00 | $2.19 | $111.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $109.00 | $10.00 | $6.54 | $125.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $77.32 | $0.00 | $0.77 | $78.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $78.06 | $0.00 | $3.12 | $81.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $50.56 | $10.00 | $3.03 | $63.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $50.38 | $0.00 | $2.01 | $52.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $53.80 | $10.00 | $3.23 | $67.03 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $53.92 | $0.00 | $0.53 | $54.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $67.24 | $0.00 | $0.00 | $67.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $128.30 | $0.00 | $2.57 | $130.87 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $152.06 | $0.00 | $7.60 | $159.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $147.62 | $10.00 | $7.38 | $165.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $76.32 | $10.00 | $4.58 | $90.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $77.68 | $10.00 | $4.66 | $92.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $74.36 | $10.00 | $3.72 | $88.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $142.30 | $10.00 | $8.54 | $160.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $133.10 | $10.00 | $6.66 | $149.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $131.24 | $10.00 | $7.87 | $149.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $66.88 | $10.00 | $4.01 | $80.89 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $120.76 | $10.00 | $6.04 | $136.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $115.62 | $10.00 | $6.94 | $132.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $113.58 | $10.00 | $6.81 | $130.39 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $94.92 | $0.00 | $4.75 | $99.67 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $95.88 | $0.00 | $0.12 | $96.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $97.14 | $13.50 | $5.83 | $116.47 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $99.44 | $0.00 | $3.98 | $103.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $103.64 | $13.50 | $6.22 | $123.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $103.64 | $0.00 | $5.18 | $108.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $109.14 | $10.98 | $6.55 | $126.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $177.94 | $0.00 | $9.79 | $187.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $180.90 | $0.00 | $8.14 | $189.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | HOWARD GEORGETTA CASH | $-320.31 | $0.00 |
| 01/19/2026 | BILL | HOWARD GEORGETTA | $320.31 | $320.31 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-11.69 | $0.00 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-97.95 | $11.69 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $4.22 | $109.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $105.42 | $105.42 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-94.70 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.24 | $94.70 |
| 03/27/2024 | LIEN | 2022 Redemption Payment | $-169.69 | $105.94 |
| 03/27/2024 | LIEN | 2022 Redemption Interest/Fee | $9.61 | $275.63 |
| 03/27/2024 | LIEN | 2021 Redemption Payment | $-189.01 | $266.02 |
| 03/27/2024 | LIEN | 2021 Redemption Interest/Fee | $24.65 | $455.03 |
| 03/27/2024 | LIEN | 2020 Redemption Payment | $-146.67 | $430.38 |
| 03/27/2024 | LIEN | 2020 Redemption Interest/Fee | $29.80 | $577.05 |
| 03/27/2024 | LIEN | 2019 Redemption Payment | $-190.50 | $547.25 |
| 03/27/2024 | LIEN | 2019 Redemption Interest/Fee | $50.96 | $737.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $105.94 | $686.79 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-149.24 | $580.85 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-5.84 | $730.09 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $5.96 | $735.93 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $160.08 | $729.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $149.12 | $569.89 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-153.52 | $420.77 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.84 | $574.29 |
| 08/05/2022 | INTEREST | 2021 Interest/Penalty | $6.12 | $580.13 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $164.36 | $574.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $153.24 | $409.65 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $116.87 | $256.41 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-107.83 | $139.54 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-4.04 | $247.37 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $2.19 | $251.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $109.68 | $249.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.20 | $139.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-111.34 | $143.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $255.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.54 | $265.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $258.54 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $139.54 | $248.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $109.00 | $109.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-74.96 | $3.13 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $0.77 | $78.09 |
| 05/29/2019 | LIEN | 2017 Redemption Payment | $-94.08 | $77.32 |
| 05/29/2019 | LIEN | 2017 Redemption Interest/Fee | $7.90 | $171.40 |
| 05/29/2019 | LIEN | 2016 Redemption Payment | $-96.45 | $163.50 |
| 05/29/2019 | LIEN | 2016 Redemption Interest/Fee | $20.86 | $259.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $77.32 | $239.09 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-77.96 | $161.77 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $239.73 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $3.12 | $242.95 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $86.18 | $239.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $78.06 | $153.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-52.15 | $75.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $127.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $129.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $3.03 | $139.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $136.15 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $75.59 | $126.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $50.56 | $50.56 |
| 10/06/2016 | LIEN | 2015 Redemption Payment | $-58.82 | $0.00 |
| 10/06/2016 | LIEN | 2015 Redemption Interest/Fee | $1.43 | $58.82 |
| 10/06/2016 | LIEN | 2014 Redemption Payment | $-94.60 | $57.39 |
| 10/06/2016 | LIEN | 2014 Redemption Interest/Fee | $15.57 | $151.99 |
| 08/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $136.42 |
| 08/22/2016 | PAYMENT | 2015 - Bill Payment | $-50.98 | $137.83 |
| 08/22/2016 | INTEREST | 2015 Interest/Penalty | $2.01 | $188.81 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $57.39 | $186.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $50.38 | $129.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-55.48 | $79.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $134.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.55 | $144.51 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $3.23 | $146.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $142.83 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $79.03 | $132.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $53.80 | $53.80 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.47 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-52.98 | $1.47 |
| 05/28/2014 | INTEREST | 2013 Interest/Penalty | $0.53 | $54.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $53.92 | $53.92 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-65.44 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $65.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $67.24 | $67.24 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-130.87 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $2.57 | $130.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $128.30 | $128.30 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-159.66 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $7.60 | $159.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $152.06 | $152.06 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-155.00 | $0.00 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $155.00 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $7.38 | $165.00 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $157.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $147.62 | $147.62 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-80.90 | $0.00 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $80.90 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $4.58 | $90.90 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $86.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $76.32 | $76.32 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-82.34 | $10.00 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $92.34 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $4.66 | $82.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $77.68 | $77.68 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-78.08 | $10.00 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $88.08 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $3.72 | $78.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $74.36 | $74.36 |
| 10/04/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2006 | PAYMENT | 2005 - Bill Payment | $-150.84 | $10.00 |
| 10/04/2006 | INTEREST | 2005 Interest/Penalty | $8.54 | $160.84 |
| 10/04/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $152.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $142.30 | $142.30 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $139.76 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $149.76 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $6.66 | $139.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $133.10 | $133.10 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-139.11 | $10.00 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $7.87 | $149.11 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $141.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $131.24 | $131.24 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-70.89 | $10.00 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $4.01 | $80.89 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $76.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $66.88 | $66.88 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-126.80 | $10.00 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $136.80 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $6.04 | $126.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $120.76 | $120.76 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-122.56 | $10.00 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $6.94 | $132.56 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $125.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $115.62 | $115.62 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-120.39 | $10.00 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $130.39 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $6.81 | $120.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $113.58 | $113.58 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-99.67 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $4.75 | $99.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $94.92 | $94.92 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-96.00 | $0.00 |
| 06/10/1998 | INTEREST | 1997 Interest/Penalty | $0.12 | $96.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $95.88 | $95.88 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-102.97 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $102.97 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $116.47 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $5.83 | $102.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.14 | $97.14 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-103.42 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $3.98 | $103.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $99.44 | $99.44 |
| 10/03/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1995 | PAYMENT | 1994 - Bill Payment | $-109.86 | $13.50 |
| 10/03/1995 | INTEREST | 1994 Interest/Penalty | $6.22 | $123.36 |
| 10/03/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $117.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $103.64 | $103.64 |
| 09/14/1994 | PAYMENT | 1993 - Bill Payment | $-108.82 | $0.00 |
| 09/14/1994 | INTEREST | 1993 Interest/Penalty | $5.18 | $108.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $103.64 | $103.64 |
| 11/04/1993 | PAYMENT | 1992 - Bill Payment | $-115.69 | $0.00 |
| 11/04/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $115.69 |
| 11/04/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $126.67 |
| 11/04/1993 | INTEREST | 1992 Interest/Penalty | $6.55 | $115.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $109.14 | $109.14 |
| 09/16/1992 | PAYMENT | 1991 - Bill Payment | $-187.73 | $0.00 |
| 09/16/1992 | INTEREST | 1991 Interest/Penalty | $9.79 | $187.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $177.94 | $177.94 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-189.04 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $8.14 | $189.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $180.90 | $180.90 |