Tax Account 14-120-01-015
Owners
GONZALES LEANDRO L JR/GONZALES CAROL
1252 30TH LN
PUEBLO, CO 81006-9526
Account Summary
| Account ID | 14-120-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1252 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,837.99 |
| Taxed incl Special Assessments | $1,837.99 |
| Paid | $1,916.51 |
| 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 | $1,837.99 | $5.00 | $73.52 | $1,916.51 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,231.02 | $0.00 | $49.24 | $1,280.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,244.42 | $0.00 | $49.78 | $1,294.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,234.74 | $0.00 | $49.39 | $1,284.13 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,289.36 | $10.00 | $77.36 | $1,376.72 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,008.32 | $0.00 | $10.08 | $1,018.40 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $988.60 | $0.00 | $19.77 | $1,008.37 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $838.56 | $10.00 | $50.32 | $898.88 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $858.94 | $0.00 | $8.59 | $867.53 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $830.70 | $0.00 | $4.15 | $834.85 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $825.64 | $0.00 | $41.28 | $866.92 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $738.96 | $10.00 | $22.18 | $771.14 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $734.54 | $0.00 | $0.00 | $734.54 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $823.93 | $0.00 | $4.12 | $828.05 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $817.40 | $0.00 | $0.00 | $817.40 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $849.68 | $0.00 | $0.00 | $849.68 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $41.58 | $0.00 | $0.00 | $41.58 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $41.60 | $0.00 | $0.00 | $41.60 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $43.84 | $0.00 | $0.00 | $43.84 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $21.05 | $10.00 | $1.26 | $32.31 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $20.49 | $0.00 | $0.82 | $21.31 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $21.85 | $10.00 | $1.31 | $33.16 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $21.60 | $0.00 | $0.43 | $22.03 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $24.52 | $0.00 | $0.00 | $24.52 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $23.19 | $0.00 | $0.00 | $23.19 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $71.28 | $0.00 | $0.00 | $71.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $64.74 | $0.00 | $0.32 | $65.06 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $66.46 | $0.00 | $0.33 | $66.79 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $66.94 | $0.00 | $0.33 | $67.27 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $73.54 | $0.00 | $0.74 | $74.28 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $71.76 | $0.00 | $0.00 | $71.76 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $66.68 | $0.00 | $0.33 | $67.01 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $66.68 | $0.00 | $0.00 | $66.68 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $66.70 | $0.00 | $0.00 | $66.70 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $67.10 | $0.00 | $0.00 | $67.10 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $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 | 23.48 | 23.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.50 | 6.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001199 | $1,916.51 | $7,180.82 |
| 08/31/2026 | PAYMENT | RTLF-CO, LLC ENDORSMENT DR-4270 DR 7662923 | $-1,916.51 | $5,264.31 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $36.76 | $7,180.82 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $36.76 | $7,144.06 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $7,107.30 |
| 01/19/2026 | BILL | GONZALES LEANDRO L JR/GONZALES CAROL | $1,837.99 | $7,102.30 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.42 | $5,264.31 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $6,522.73 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $49.24 | $6,544.57 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,285.26 | $6,495.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,231.02 | $5,210.07 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,272.36 | $3,979.05 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-43.68 | $2,706.69 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,544.72 | $2,750.37 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $21.84 | $5,295.09 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $49.78 | $5,273.25 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,299.20 | $5,223.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,244.42 | $3,924.27 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $2,679.85 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,268.11 | $2,695.87 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $49.39 | $3,963.98 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,289.13 | $3,914.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,234.74 | $2,625.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $1,390.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,350.40 | $1,407.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,757.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,767.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $77.36 | $2,757.44 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,390.72 | $2,680.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,289.36 | $1,289.36 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,006.24 | $12.16 |
| 05/19/2021 | INTEREST | 2020 Interest/Penalty | $10.08 | $1,018.40 |
| 05/19/2021 | LIEN | 2019 Redemption Payment | $-1,134.97 | $1,008.32 |
| 05/19/2021 | LIEN | 2019 Redemption Interest/Fee | $121.60 | $2,143.29 |
| 05/19/2021 | LIEN | 2018 Redemption Payment | $-1,102.46 | $2,021.69 |
| 05/19/2021 | LIEN | 2018 Redemption Interest/Fee | $189.58 | $3,124.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,008.32 | $2,934.57 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $1,926.25 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-996.09 | $1,938.53 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $19.77 | $2,934.62 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,013.37 | $2,914.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $988.60 | $1,901.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $912.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-878.13 | $923.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,801.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,811.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $50.32 | $1,801.76 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $912.88 | $1,751.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $838.56 | $838.56 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-432.89 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $432.89 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $8.59 | $438.06 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $429.47 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-424.40 | $434.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $858.94 | $858.94 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-412.07 | $3.28 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-416.19 | $415.35 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $831.54 |
| 03/28/2017 | INTEREST | 2016 Interest/Penalty | $4.15 | $834.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $830.70 | $830.70 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-860.03 | $0.00 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $860.03 |
| 09/08/2016 | INTEREST | 2015 Interest/Penalty | $41.28 | $866.92 |
| 03/31/2016 | LIEN | 2014 Redemption Payment | $-437.47 | $825.64 |
| 03/31/2016 | LIEN | 2014 Redemption Interest/Fee | $27.51 | $1,263.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $825.64 | $1,235.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-384.87 | $409.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $794.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $804.83 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $22.18 | $807.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $785.74 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $409.96 | $775.74 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-370.21 | $365.78 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $735.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $738.96 | $738.96 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-364.33 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $364.33 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $367.27 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-364.33 | $370.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $734.54 | $734.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-408.68 | $3.28 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $411.96 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-412.77 | $415.28 |
| 03/28/2013 | INTEREST | 2012 Interest/Penalty | $4.12 | $828.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $823.93 | $823.93 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-817.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $817.40 | $817.40 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-849.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $849.68 | $849.68 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-20.79 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-20.79 | $20.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $41.58 | $41.58 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-20.80 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-20.80 | $20.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $41.60 | $41.60 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-21.92 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-21.92 | $21.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $43.84 | $43.84 |
| 11/13/2007 | LIEN | 2006 Redemption Payment | $-52.42 | $0.00 |
| 11/13/2007 | LIEN | 2006 Redemption Interest/Fee | $8.11 | $52.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-22.31 | $44.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $66.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $76.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.26 | $66.62 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $44.31 | $65.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $21.05 | $21.05 |
| 11/20/2006 | LIEN | 2005 Redemption Payment | $-27.54 | $0.00 |
| 11/20/2006 | LIEN | 2005 Redemption Interest/Fee | $1.23 | $27.54 |
| 11/20/2006 | LIEN | 2004 Redemption Payment | $-50.23 | $26.31 |
| 11/20/2006 | LIEN | 2004 Redemption Interest/Fee | $13.07 | $76.54 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-21.31 | $63.47 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $0.82 | $84.78 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $26.31 | $83.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $20.49 | $57.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $37.16 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-23.16 | $47.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $70.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.31 | $60.32 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $37.16 | $59.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $21.85 | $21.85 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-22.03 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $0.43 | $22.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $21.60 | $21.60 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-24.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $24.52 | $24.52 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-23.19 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $23.19 | $23.19 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-71.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $71.28 | $71.28 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-32.69 | $0.00 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $0.32 | $32.69 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-32.37 | $32.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $64.74 | $64.74 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-33.56 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $0.33 | $33.56 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-33.23 | $33.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $66.46 | $66.46 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-33.80 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $0.33 | $33.80 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-33.47 | $33.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $66.94 | $66.94 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-37.51 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.74 | $37.51 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-36.77 | $36.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.54 | $73.54 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-71.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $71.76 | $71.76 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-33.34 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-33.67 | $33.34 |
| 03/10/1995 | INTEREST | 1994 Interest/Penalty | $0.33 | $67.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.68 | $66.68 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-33.34 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-33.34 | $33.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.68 | $66.68 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-66.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $66.70 | $66.70 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-33.55 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-33.55 | $33.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.10 | $67.10 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-31.90 | $0.00 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.80 | $63.80 |