Tax Account 14-152-02-038
Owners
WILSON AMANDA KAY
PO BOX 270145
FORT COLLINS, CO 80527
Account Summary
| Account ID | 14-152-02-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1637 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.20 |
| Taxed incl Special Assessments | $1,289.20 |
| Paid | $1,289.20 |
| 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 | $1,289.20 | $0.00 | $0.00 | $1,289.20 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $899.88 | $10.00 | $45.00 | $954.88 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $976.12 | $0.00 | $48.81 | $1,024.93 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $593.64 | $10.00 | $35.62 | $639.26 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $621.10 | $10.00 | $31.05 | $662.15 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $384.84 | $0.00 | $11.55 | $396.39 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $377.70 | $0.00 | $11.33 | $389.03 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $321.84 | $0.00 | $9.66 | $331.50 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $329.66 | $0.00 | $9.89 | $339.55 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $332.20 | $10.00 | $9.97 | $352.17 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $330.16 | $0.00 | $0.00 | $330.16 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $355.50 | $0.00 | $0.00 | $355.50 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $353.38 | $0.00 | $0.00 | $353.38 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $342.37 | $0.00 | $0.00 | $342.37 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $339.64 | $0.00 | $0.00 | $339.64 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $353.84 | $0.00 | $0.00 | $353.84 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $356.48 | $0.00 | $0.00 | $356.48 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $352.86 | $0.00 | $0.00 | $352.86 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $306.42 | $0.00 | $0.00 | $306.42 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $298.18 | $0.00 | $0.00 | $298.18 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $285.34 | $0.00 | $0.00 | $285.34 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $316.46 | $0.00 | $1.58 | $318.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $299.24 | $0.00 | $0.00 | $299.24 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $257.66 | $0.00 | $1.29 | $258.95 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $234.04 | $0.00 | $0.00 | $234.04 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $148.24 | $0.00 | $1.48 | $149.72 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $149.30 | $0.00 | $0.75 | $150.05 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $156.12 | $0.00 | $0.78 | $156.90 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $152.36 | $0.00 | $0.00 | $152.36 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $146.70 | $0.00 | $0.00 | $146.70 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $146.70 | $0.00 | $0.00 | $146.70 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $179.56 | $0.00 | $1.80 | $181.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $180.66 | $0.00 | $0.00 | $180.66 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $242.42 | $0.00 | $0.00 | $242.42 | $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 | 10.49 | 10.60 | .00 | .00 |
| 2024-2025 | 612 | SA St Chas Mesa Water Fee | 437.62 | 467.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2023-2024 | 612 | SA St Chas Mesa Water Fee | 439.98 | 469.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2022-2023 | 612 | SA St Chas Mesa Water Fee | 510.52 | 540.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.70 | 2.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | CORE TITLE GROUP CHECK 38986 M KW | $-1,289.20 | $0.00 |
| 01/19/2026 | BILL | C AND C INVESTMENTS | $1,289.20 | $1,289.20 |
| 10/20/2025 | LIEN | 2024 Redemption Payment | $-977.48 | $0.00 |
| 10/20/2025 | LIEN | 2024 Redemption Interest/Fee | $17.60 | $977.48 |
| 10/20/2025 | LIEN | 2023 Redemption Payment | $-1,187.08 | $959.88 |
| 10/20/2025 | LIEN | 2023 Redemption Interest/Fee | $126.40 | $2,146.96 |
| 10/20/2025 | LIEN | 2022 Redemption Payment | $-865.95 | $2,020.56 |
| 10/20/2025 | LIEN | 2022 Redemption Interest/Fee | $92.21 | $2,886.51 |
| 10/20/2025 | LIEN | 2021 Redemption Payment | $-893.43 | $2,794.30 |
| 10/20/2025 | LIEN | 2021 Redemption Interest/Fee | $226.28 | $3,687.73 |
| 10/20/2025 | LIEN | 2020 Redemption Payment | $-592.72 | $3,461.45 |
| 10/20/2025 | LIEN | 2020 Redemption Interest/Fee | $191.33 | $4,054.17 |
| 10/20/2025 | LIEN | 2019 Redemption Payment | $-625.20 | $3,862.84 |
| 10/20/2025 | LIEN | 2019 Redemption Interest/Fee | $231.17 | $4,488.04 |
| 10/20/2025 | LIEN | 2018 Redemption Payment | $-570.94 | $4,256.87 |
| 10/20/2025 | LIEN | 2018 Redemption Interest/Fee | $234.44 | $4,827.81 |
| 10/20/2025 | LIEN | 2017 Redemption Payment | $-622.50 | $4,593.37 |
| 10/20/2025 | LIEN | 2017 Redemption Interest/Fee | $277.95 | $5,215.87 |
| 10/20/2025 | LIEN | 2016 Redemption Payment | $-378.06 | $4,937.92 |
| 10/20/2025 | LIEN | 2016 Redemption Interest/Fee | $181.65 | $5,315.98 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-493.48 | $5,134.33 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-11.13 | $5,627.81 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,638.94 |
| 09/19/2025 | PAYMENT | 2024 - Bill Payment | $-440.27 | $5,648.94 |
| 09/19/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,089.21 |
| 09/19/2025 | INTEREST | 2024 Interest/Penalty | $45.00 | $6,079.21 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $959.88 | $6,034.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $899.88 | $5,074.33 |
| 10/10/2024 | LIEN | 2023 Redemption Payment | $-1,055.68 | $4,174.45 |
| 10/10/2024 | LIEN | 2023 Redemption Interest/Fee | $25.75 | $5,230.13 |
| 10/10/2024 | LIEN | 2022 Redemption Payment | $-761.74 | $5,204.38 |
| 10/10/2024 | LIEN | 2022 Redemption Interest/Fee | $106.48 | $5,966.12 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-567.55 | $5,859.64 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-446.25 | $6,427.19 |
| 09/11/2024 | PAYMENT | 2023 - Bill Payment | $-11.13 | $6,873.44 |
| 09/11/2024 | INTEREST | 2023 Interest/Penalty | $48.81 | $6,884.57 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,029.93 | $6,835.76 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,060.68 | $5,805.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $976.12 | $4,745.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,769.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-621.37 | $3,779.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.89 | $4,400.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,408.29 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $35.62 | $4,398.29 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $655.26 | $4,362.67 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $773.74 | $3,707.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $593.64 | $2,933.67 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $2,340.03 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-644.34 | $2,347.84 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,992.18 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $31.05 | $3,002.18 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,971.13 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $667.15 | $2,961.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $621.10 | $2,293.98 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-391.65 | $1,672.88 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.74 | $2,064.53 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $11.55 | $2,069.27 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $401.39 | $2,057.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $384.84 | $1,656.33 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $1,271.49 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-384.29 | $1,276.23 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $11.33 | $1,660.52 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $394.03 | $1,649.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $377.70 | $1,255.16 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.02 | $877.46 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-327.48 | $881.48 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $9.66 | $1,208.96 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $336.50 | $1,199.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $321.84 | $862.80 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-335.53 | $540.96 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.02 | $876.49 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $9.89 | $880.51 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $344.55 | $870.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $329.66 | $526.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-173.03 | $196.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.38 | $369.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $370.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $380.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $9.97 | $370.82 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $196.41 | $360.85 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $164.44 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-166.44 | $165.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $332.20 | $332.20 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-163.77 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.31 | $163.77 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-163.77 | $165.08 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.31 | $328.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $330.16 | $330.16 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-352.68 | $2.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $355.50 | $355.50 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-350.56 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $350.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $353.38 | $353.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-339.64 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $339.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.37 | $342.37 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-339.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $339.64 | $339.64 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-353.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $353.84 | $353.84 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-356.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $356.48 | $356.48 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-174.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-174.24 | $174.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $348.48 | $348.48 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-176.43 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-176.43 | $176.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $352.86 | $352.86 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-153.21 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-153.21 | $153.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $306.42 | $306.42 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-298.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $298.18 | $298.18 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-285.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $285.34 | $285.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-141.01 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-141.01 | $141.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $282.02 | $282.02 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-158.23 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-159.81 | $158.23 |
| 03/05/2003 | INTEREST | 2002 Interest/Penalty | $1.58 | $318.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $316.46 | $316.46 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-299.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $299.24 | $299.24 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-128.83 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-130.12 | $128.83 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $1.29 | $258.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $257.66 | $257.66 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-117.02 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-117.02 | $117.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $234.04 | $234.04 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-149.72 | $0.00 |
| 05/21/1999 | INTEREST | 1998 Interest/Penalty | $1.48 | $149.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $148.24 | $148.24 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-74.65 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-75.40 | $74.65 |
| 03/11/1998 | INTEREST | 1997 Interest/Penalty | $0.75 | $150.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $149.30 | $149.30 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-78.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-78.84 | $78.06 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $0.78 | $156.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $156.12 | $156.12 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-76.18 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-76.18 | $76.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $152.36 | $152.36 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-73.35 | $0.00 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-73.35 | $73.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $146.70 | $146.70 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-73.35 | $0.00 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-73.35 | $73.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $146.70 | $146.70 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-89.78 | $0.00 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-91.58 | $89.78 |
| 04/06/1993 | INTEREST | 1992 Interest/Penalty | $1.80 | $181.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $179.56 | $179.56 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-90.33 | $0.00 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-90.33 | $90.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $180.66 | $180.66 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-121.21 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-121.21 | $121.21 |
| 01/01/1991 | BILL | 1990 Tax Bill | $242.42 | $242.42 |