Tax Account 14-080-00-019
Owners
TRUJILLO JOHN/TRUJILLO JOAN/TRUJILLO PAUL/TRUJILLO ELI
2041 CARLEE CT
PUEBLO, CO 81005-3394
TRUJILLO CECILIA FRANK/TRUJILLO BETTY/TRUJILLO RICHARD
TRUJILLO FIDELINA/LYNCH JANE/DAWSON MARY/GARCIA ELSIE J
Account Summary
| Account ID | 14-080-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1507 18TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,622.36 |
| Taxed incl Special Assessments | $1,622.36 |
| Paid | $1,622.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,622.36 | $0.00 | $0.00 | $1,622.36 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,351.18 | $0.00 | $0.00 | $1,351.18 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,366.96 | $10.00 | $82.01 | $1,458.97 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,290.52 | $0.00 | $19.36 | $1,309.88 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,349.22 | $10.00 | $80.95 | $1,440.17 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,051.34 | $0.00 | $21.02 | $1,072.36 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,032.08 | $0.00 | $30.96 | $1,063.04 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $901.14 | $0.00 | $13.51 | $914.65 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $923.04 | $0.00 | $13.84 | $936.88 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $958.62 | $0.00 | $0.00 | $958.62 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $952.76 | $0.00 | $4.77 | $957.53 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $905.80 | $0.00 | $0.00 | $905.80 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $900.38 | $0.00 | $0.00 | $900.38 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $941.81 | $0.00 | $0.00 | $941.81 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $934.34 | $0.00 | $0.00 | $934.34 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,087.08 | $0.00 | $0.00 | $1,087.08 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,094.28 | $0.00 | $0.00 | $1,094.28 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,077.92 | $0.00 | $16.17 | $1,094.09 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,091.42 | $0.00 | $0.00 | $1,091.42 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,029.16 | $35.10 | $25.73 | $1,089.99 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,001.54 | $0.00 | $0.00 | $1,001.54 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $976.18 | $0.00 | $0.00 | $976.18 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $964.84 | $0.00 | $9.65 | $974.49 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $484.62 | $0.00 | $0.00 | $484.62 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $916.50 | $0.00 | $0.00 | $916.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $748.84 | $0.00 | $0.00 | $748.84 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $680.20 | $0.00 | $13.60 | $693.80 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $649.18 | $0.00 | $0.00 | $649.18 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $653.86 | $0.00 | $6.54 | $660.40 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $606.38 | $24.30 | $36.38 | $667.06 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $591.76 | $0.00 | $11.84 | $603.60 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $563.22 | $0.00 | $28.16 | $591.38 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $563.22 | $24.30 | $14.08 | $601.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $592.00 | $20.74 | $35.52 | $648.26 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $595.68 | $18.02 | $38.72 | $652.42 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $643.82 | $0.00 | $28.97 | $672.79 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.43 | 7.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | TRUJILLO JOHN/TRUJILLO JOAN/TRUJILLO PAUL/TRUJILLO ELI CASH | $-1,622.36 | $0.00 |
| 01/19/2026 | BILL | TRUJILLO JOHN/TRUJILLO JOAN/TRUJILLO PAUL/TRUJILLO ELI | $1,622.36 | $1,622.36 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-664.31 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $664.31 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $675.59 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-664.31 | $686.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,351.18 | $1,351.18 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.06 | $0.00 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.91 | $1,425.06 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,448.97 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,458.97 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $82.01 | $1,448.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,366.96 | $1,366.96 |
| 09/29/2023 | LIEN | 2022 Redemption Payment | $-676.32 | $0.00 |
| 09/29/2023 | LIEN | 2022 Redemption Interest/Fee | $6.70 | $676.32 |
| 09/29/2023 | LIEN | 2021 Redemption Payment | $-1,635.67 | $669.62 |
| 09/29/2023 | LIEN | 2021 Redemption Interest/Fee | $181.50 | $2,305.29 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.19 | $2,123.79 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-656.43 | $2,131.98 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $19.36 | $2,788.41 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $669.62 | $2,769.05 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.95 | $2,099.43 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-637.31 | $2,107.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,290.52 | $2,744.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,413.32 | $1,454.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $2,867.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,884.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $80.95 | $2,894.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,813.39 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,454.17 | $2,803.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,349.22 | $1,349.22 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-534.96 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $534.96 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-524.57 | $541.44 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $1,066.01 |
| 03/26/2021 | INTEREST | 2020 Interest/Penalty | $21.02 | $1,072.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,051.34 | $1,051.34 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $0.00 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-525.04 | $6.48 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-525.04 | $531.52 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $1,056.56 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $30.96 | $1,063.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,032.08 | $1,032.08 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.61 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-458.47 | $5.61 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $13.51 | $464.08 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-445.12 | $450.57 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.45 | $895.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $901.14 | $901.14 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-469.75 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.61 | $469.75 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $13.84 | $475.36 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.45 | $461.52 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-456.07 | $466.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $923.04 | $923.04 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-475.52 | $3.79 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-475.52 | $479.31 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $954.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $958.62 | $958.62 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-477.32 | $3.83 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $4.77 | $481.15 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-472.59 | $476.38 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $948.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $952.76 | $952.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-449.30 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $449.30 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $452.90 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-449.30 | $456.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $905.80 | $905.80 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-446.59 | $3.60 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $450.19 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-446.59 | $453.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $900.38 | $900.38 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-467.15 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $467.15 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $470.90 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-467.15 | $474.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $941.81 | $941.81 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-467.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-467.17 | $467.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $934.34 | $934.34 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-543.54 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-543.54 | $543.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,087.08 | $1,087.08 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-547.14 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-547.14 | $547.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,094.28 | $1,094.28 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-555.13 | $0.00 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $16.17 | $555.13 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-538.96 | $538.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,077.92 | $1,077.92 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-545.71 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-545.71 | $545.71 |
| 02/28/2008 | LIEN | 2006 Redemption Payment | $-631.12 | $1,091.42 |
| 02/28/2008 | LIEN | 2006 Redemption Interest/Fee | $43.71 | $1,722.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,091.42 | $1,678.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-540.31 | $587.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-35.10 | $1,127.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.73 | $1,162.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.10 | $1,137.09 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $587.41 | $1,101.99 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-514.58 | $514.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,029.16 | $1,029.16 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-500.77 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-500.77 | $500.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,001.54 | $1,001.54 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-976.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $976.18 | $976.18 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-492.07 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $9.65 | $492.07 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-482.42 | $482.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $964.84 | $964.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-242.31 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-242.31 | $242.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $484.62 | $484.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-458.25 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-458.25 | $458.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $916.50 | $916.50 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-374.42 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-374.42 | $374.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $748.84 | $748.84 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-353.70 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $13.60 | $353.70 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-340.10 | $340.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $680.20 | $680.20 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-649.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $649.18 | $649.18 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-660.40 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $6.54 | $660.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $653.86 | $653.86 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-642.76 | $0.00 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-24.30 | $642.76 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $24.30 | $667.06 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $36.38 | $642.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $606.38 | $606.38 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-603.60 | $0.00 |
| 06/04/1996 | INTEREST | 1995 Interest/Penalty | $11.84 | $603.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $591.76 | $591.76 |
| 09/05/1995 | PAYMENT | 1994 - Bill Payment | $-591.38 | $0.00 |
| 09/05/1995 | INTEREST | 1994 Interest/Penalty | $28.16 | $591.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $563.22 | $563.22 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-295.69 | $0.00 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-24.30 | $295.69 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $14.08 | $319.99 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $24.30 | $305.91 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-281.61 | $281.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $563.22 | $563.22 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-627.52 | $0.00 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-20.74 | $627.52 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $20.74 | $648.26 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $35.52 | $627.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $592.00 | $592.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-18.02 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-634.40 | $18.02 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $38.72 | $652.42 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $18.02 | $613.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $595.68 | $595.68 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-672.79 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $28.97 | $672.79 |
| 01/01/1991 | BILL | 1990 Tax Bill | $643.82 | $643.82 |