Tax Account 14-100-16-012
Owners
DRURY GEORGE D
1176 28TH LN
PUEBLO, CO 81006-9608
Account Summary
| Account ID | 14-100-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1593 CENTER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,678.06 |
| Taxed incl Special Assessments | $1,678.06 |
| Paid | $1,678.06 |
| 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 | 70SB (70SB) |
* 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 | $1,678.06 | $0.00 | $0.00 | $1,678.06 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,091.88 | $10.00 | $54.59 | $1,156.47 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,103.76 | $0.00 | $0.00 | $1,103.76 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $991.80 | $0.00 | $39.67 | $1,031.47 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,036.22 | $10.00 | $62.17 | $1,108.39 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $572.96 | $10.00 | $34.38 | $617.34 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $562.18 | $10.00 | $33.73 | $605.91 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $453.00 | $0.00 | $0.00 | $453.00 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $464.02 | $0.00 | $13.92 | $477.94 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $499.16 | $10.00 | $29.95 | $539.11 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $496.12 | $10.00 | $29.77 | $535.89 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $506.00 | $10.00 | $30.36 | $546.36 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $502.98 | $10.00 | $30.18 | $543.16 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $538.09 | $0.00 | $5.38 | $543.47 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $533.84 | $0.00 | $16.02 | $549.86 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $595.92 | $0.00 | $11.92 | $607.84 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $599.54 | $0.00 | $17.99 | $617.53 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $627.70 | $0.00 | $0.00 | $627.70 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $635.56 | $0.00 | $19.07 | $654.63 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $652.58 | $0.00 | $32.63 | $685.21 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $180.96 | $0.00 | $5.43 | $186.39 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $193.06 | $0.00 | $1.93 | $194.99 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $190.82 | $10.00 | $11.45 | $212.27 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $213.70 | $0.00 | $2.14 | $215.84 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $202.08 | $10.00 | $12.12 | $224.20 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $191.88 | $0.00 | $0.00 | $191.88 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $174.28 | $0.00 | $0.00 | $174.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $139.04 | $0.00 | $4.17 | $143.21 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $140.04 | $0.00 | $2.80 | $142.84 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $117.66 | $0.00 | $3.53 | $121.19 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $114.82 | $0.00 | $3.44 | $118.26 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $132.34 | $0.00 | $1.32 | $133.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $132.34 | $0.00 | $3.97 | $136.31 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $133.18 | $0.00 | $0.00 | $133.18 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $132.50 | $0.00 | $0.00 | $132.50 | $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 | 21.44 | 21.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.25 | 4.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | DRURY GEORGE D CHECK 621769 | $-1,678.06 | $0.00 |
| 01/19/2026 | BILL | DRURY GEORGE D | $1,678.06 | $1,678.06 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $20.16 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.31 | $30.16 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,156.47 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $54.59 | $1,146.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,091.88 | $1,091.88 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.56 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $1,084.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,103.76 | $1,103.76 |
| 12/13/2023 | LIEN | 2022 Redemption Payment | $-1,077.93 | $0.00 |
| 12/13/2023 | LIEN | 2022 Redemption Interest/Fee | $41.46 | $1,077.93 |
| 12/13/2023 | LIEN | 2021 Redemption Payment | $-1,297.75 | $1,036.47 |
| 12/13/2023 | LIEN | 2021 Redemption Interest/Fee | $175.36 | $2,334.22 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $2,158.86 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.70 | $2,170.63 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $39.67 | $3,190.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,036.47 | $3,150.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $991.80 | $2,114.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.39 | $1,122.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,208.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $2,218.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,230.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $62.17 | $2,220.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,122.39 | $2,158.61 |
| 02/11/2022 | LIEN | 2020 Redemption Payment | $-657.28 | $1,036.22 |
| 02/11/2022 | LIEN | 2020 Redemption Interest/Fee | $25.94 | $1,693.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,036.22 | $1,667.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $631.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-600.09 | $638.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,238.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $34.38 | $1,248.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,214.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $631.34 | $1,204.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $572.96 | $572.96 |
| 11/03/2020 | LIEN | 2019 Redemption Payment | $-636.21 | $0.00 |
| 11/03/2020 | LIEN | 2019 Redemption Interest/Fee | $16.30 | $636.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $619.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $629.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-588.66 | $637.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,225.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $33.73 | $1,215.82 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $619.91 | $1,182.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $562.18 | $562.18 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.48 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-447.52 | $5.48 |
| 04/26/2019 | LIEN | 2017 Redemption Payment | $-523.22 | $453.00 |
| 04/26/2019 | LIEN | 2017 Redemption Interest/Fee | $40.28 | $976.22 |
| 04/26/2019 | LIEN | 2016 Redemption Payment | $-654.10 | $935.94 |
| 04/26/2019 | LIEN | 2016 Redemption Interest/Fee | $102.99 | $1,590.04 |
| 04/26/2019 | LIEN | 2015 Redemption Payment | $-696.54 | $1,487.05 |
| 04/26/2019 | LIEN | 2015 Redemption Interest/Fee | $148.65 | $2,183.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $453.00 | $2,034.94 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $1,581.94 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-472.30 | $1,587.58 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $13.92 | $2,059.88 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $482.94 | $2,045.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $464.02 | $1,563.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $1,099.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,103.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-524.93 | $1,113.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,638.11 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.95 | $1,628.11 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $551.11 | $1,598.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $499.16 | $1,047.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $547.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-521.71 | $552.07 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,073.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,083.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $29.77 | $1,073.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $547.89 | $1,044.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $496.12 | $496.12 |
| 12/11/2015 | LIEN | 2014 Redemption Payment | $-579.33 | $0.00 |
| 12/11/2015 | LIEN | 2014 Redemption Interest/Fee | $20.97 | $579.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-532.10 | $558.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,090.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $1,100.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,104.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $30.36 | $1,094.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $558.36 | $1,064.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $506.00 | $506.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $0.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $4.26 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-528.90 | $14.26 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $30.18 | $543.16 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $512.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $502.98 | $502.98 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-539.14 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $539.14 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $5.38 | $543.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $538.09 | $538.09 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-549.86 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $16.02 | $549.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $533.84 | $533.84 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-607.84 | $0.00 |
| 06/06/2011 | INTEREST | 2010 Interest/Penalty | $11.92 | $607.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $595.92 | $595.92 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-617.53 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $17.99 | $617.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $599.54 | $599.54 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-627.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $627.70 | $627.70 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-654.63 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $19.07 | $654.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $635.56 | $635.56 |
| 09/11/2007 | PAYMENT | 2006 - Bill Payment | $-685.21 | $0.00 |
| 09/11/2007 | INTEREST | 2006 Interest/Penalty | $32.63 | $685.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $652.58 | $652.58 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-186.39 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $5.43 | $186.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $180.96 | $180.96 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-194.99 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $1.93 | $194.99 |
| 05/31/2005 | LIEN | 2003 Redemption Payment | $-240.57 | $193.06 |
| 05/31/2005 | LIEN | 2003 Redemption Interest/Fee | $24.30 | $433.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $193.06 | $409.33 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-202.27 | $216.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $418.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.45 | $428.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $417.09 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $216.27 | $407.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $190.82 | $190.82 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-215.84 | $0.00 |
| 05/08/2003 | INTEREST | 2002 Interest/Penalty | $2.14 | $215.84 |
| 05/08/2003 | LIEN | 2001 Redemption Payment | $-250.43 | $213.70 |
| 05/08/2003 | LIEN | 2001 Redemption Interest/Fee | $22.23 | $464.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $213.70 | $441.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-214.20 | $228.20 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $442.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.12 | $452.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $440.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $228.20 | $430.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.08 | $202.08 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-191.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $191.88 | $191.88 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-174.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $174.28 | $174.28 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-143.21 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $4.17 | $143.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.04 | $139.04 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-142.84 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $2.80 | $142.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.04 | $140.04 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-121.19 | $0.00 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $3.53 | $121.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $117.66 | $117.66 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-118.26 | $0.00 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $3.44 | $118.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.82 | $114.82 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-133.66 | $0.00 |
| 05/26/1995 | INTEREST | 1994 Interest/Penalty | $1.32 | $133.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.34 | $132.34 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-136.31 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $3.97 | $136.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.34 | $132.34 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-132.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.36 | $132.36 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-133.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $133.18 | $133.18 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-132.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $132.50 | $132.50 |