Tax Account 14-063-24-030
Owners
ZIMMERMAN AMANDA
1211 BOHMEN AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 14-063-24-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $769.03 |
| Taxed incl Special Assessments | $769.03 |
| Paid | $769.03 |
| 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 | $769.03 | $0.00 | $0.00 | $769.03 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $488.02 | $0.00 | $0.00 | $488.02 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $260.78 | $0.00 | $0.00 | $260.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $347.46 | $0.00 | $6.94 | $354.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $358.46 | $10.00 | $17.93 | $386.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $275.58 | $0.00 | $8.27 | $283.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $275.54 | $0.00 | $0.00 | $275.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $193.56 | $10.00 | $11.62 | $215.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $7.82 | $203.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $190.08 | $0.00 | $3.80 | $193.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $189.38 | $10.00 | $9.47 | $208.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $201.06 | $0.00 | $8.04 | $209.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $201.52 | $0.00 | $6.04 | $207.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $263.63 | $10.00 | $15.81 | $289.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $254.84 | $0.00 | $0.00 | $254.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $307.24 | $0.00 | $0.00 | $307.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $297.98 | $0.00 | $0.00 | $297.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $313.56 | $0.00 | $0.00 | $313.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $283.66 | $0.00 | $0.00 | $283.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $306.34 | $0.00 | $6.13 | $312.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $302.04 | $0.00 | $3.02 | $305.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $307.40 | $0.00 | $0.00 | $307.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $277.46 | $0.00 | $0.00 | $277.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $251.72 | $0.00 | $1.26 | $252.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $247.28 | $0.00 | $4.95 | $252.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.84 | $10.00 | $14.76 | $235.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.96 | $0.00 | $0.00 | $212.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $200.74 | $13.50 | $13.05 | $227.29 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $205.48 | $0.00 | $6.16 | $211.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $213.70 | $0.00 | $4.27 | $217.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $246.72 | $0.00 | $4.93 | $251.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $246.76 | $0.00 | $0.00 | $246.76 | $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 | 16.30 | 16.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.53 | 3.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | ZIMMERMAN AMANDA CATHERINE CASH | $-769.03 | $0.00 |
| 01/19/2026 | BILL | ZIMMERMAN AMANDA / ZIMMERMAN JEANINE | $769.03 | $769.03 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-470.92 | $17.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $488.02 | $488.02 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-248.34 | $12.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $260.78 | $260.78 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-347.55 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-6.85 | $347.55 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $6.94 | $354.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $347.46 | $347.46 |
| 10/28/2022 | LIEN | 2021 Redemption Payment | $-397.92 | $0.00 |
| 10/28/2022 | LIEN | 2021 Redemption Interest/Fee | $6.53 | $397.92 |
| 10/28/2022 | LIEN | 2018 Redemption Payment | $-329.20 | $391.39 |
| 10/28/2022 | LIEN | 2018 Redemption Interest/Fee | $49.06 | $720.59 |
| 10/28/2022 | LIEN | 2017 Redemption Payment | $-296.92 | $671.53 |
| 10/28/2022 | LIEN | 2017 Redemption Interest/Fee | $88.60 | $968.45 |
| 10/28/2022 | LIEN | 2015 Redemption Payment | $-345.83 | $879.85 |
| 10/28/2022 | LIEN | 2015 Redemption Interest/Fee | $131.98 | $1,225.68 |
| 10/28/2022 | LIEN | 2014 Redemption Payment | $-369.45 | $1,093.70 |
| 10/28/2022 | LIEN | 2014 Redemption Interest/Fee | $155.35 | $1,463.15 |
| 10/28/2022 | LIEN | 2013 Redemption Payment | $-389.84 | $1,307.80 |
| 10/28/2022 | LIEN | 2013 Redemption Interest/Fee | $177.28 | $1,697.64 |
| 10/28/2022 | LIEN | 2012 Redemption Payment | $-582.47 | $1,520.36 |
| 10/28/2022 | LIEN | 2012 Redemption Interest/Fee | $281.03 | $2,102.83 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-7.06 | $1,821.80 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-369.33 | $1,828.86 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,198.19 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $17.93 | $2,208.19 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,190.26 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $391.39 | $2,180.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $358.46 | $1,788.87 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.23 | $1,430.41 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-278.62 | $1,435.64 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $8.27 | $1,714.26 |
| 02/09/2021 | LIEN | 2018 Redemption Payment | $-275.14 | $1,705.99 |
| 02/09/2021 | LIEN | 2018 Redemption Interest/Fee | $45.96 | $1,981.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $275.58 | $1,935.17 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.08 | $1,659.59 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-270.46 | $1,664.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $275.54 | $1,935.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-200.98 | $1,659.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $1,860.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,864.77 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,874.77 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.62 | $1,864.77 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $229.18 | $1,853.15 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $280.14 | $1,623.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $193.56 | $1,343.83 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-199.20 | $1,150.27 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $1,349.47 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $7.82 | $1,353.59 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $208.32 | $1,345.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $195.50 | $1,137.45 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $941.95 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-93.74 | $943.25 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.35 | $1,036.99 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-97.49 | $1,038.34 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $3.80 | $1,135.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $190.08 | $1,132.03 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $941.95 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $944.68 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-196.12 | $954.68 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,150.80 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $9.47 | $1,140.80 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $213.85 | $1,131.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $189.38 | $917.48 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-206.25 | $728.10 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $934.35 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $8.04 | $937.20 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $214.10 | $929.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $201.06 | $715.06 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $514.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-204.74 | $516.82 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.04 | $721.56 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $212.56 | $715.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $201.52 | $502.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $301.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $305.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-275.66 | $315.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $15.81 | $590.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $575.07 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $301.44 | $565.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $263.63 | $263.63 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-127.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-127.42 | $127.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $254.84 | $254.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-153.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-153.62 | $153.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $307.24 | $307.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-148.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-148.99 | $148.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $297.98 | $297.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-154.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-154.02 | $154.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $308.04 | $308.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-156.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-156.78 | $156.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $313.56 | $313.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-148.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-148.20 | $148.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $296.40 | $296.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-141.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-141.83 | $141.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $283.66 | $283.66 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-312.47 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $6.13 | $312.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $306.34 | $306.34 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-154.04 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $3.02 | $154.04 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-151.02 | $151.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $302.04 | $302.04 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-153.70 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-153.70 | $153.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $307.40 | $307.40 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-277.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $277.46 | $277.46 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-125.86 | $0.00 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-127.12 | $125.86 |
| 04/11/2001 | INTEREST | 2000 Interest/Penalty | $1.26 | $252.98 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $125.86 | $251.72 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-125.86 | $125.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $251.72 | $251.72 |
| 06/29/2000 | LIEN | 1999 Redemption Payment | $-260.23 | $0.00 |
| 06/29/2000 | LIEN | 1999 Redemption Interest/Fee | $3.00 | $260.23 |
| 06/29/2000 | LIEN | 1998 Redemption Payment | $-268.96 | $257.23 |
| 06/29/2000 | LIEN | 1998 Redemption Interest/Fee | $29.36 | $526.19 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $257.23 | $496.83 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-252.23 | $239.60 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.95 | $491.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $247.28 | $486.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $239.60 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-225.60 | $249.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.76 | $475.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $460.44 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $239.60 | $450.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $210.84 | $210.84 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-212.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $212.96 | $212.96 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-118.94 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $9.55 | $118.94 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-105.39 | $109.39 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $109.39 | $214.78 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $105.39 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-108.40 | $118.89 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $13.05 | $227.29 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $214.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $200.74 | $200.74 |
| 07/29/1996 | PAYMENT | 1995 - Bill Payment | $-211.64 | $0.00 |
| 07/29/1996 | INTEREST | 1995 Interest/Penalty | $6.16 | $211.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $205.48 | $205.48 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-213.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $213.70 | $213.70 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-217.97 | $0.00 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $4.27 | $217.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $213.70 | $213.70 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-251.65 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $4.93 | $251.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $246.72 | $246.72 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $246.72 | $246.72 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-246.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $246.76 | $246.76 |