Tax Account 15-011-27-009
Owners
MELENDEZ ANGEL H/MELENDEZ DORIS E
213 WASHINGTON ST
PUEBLO, CO 81004-2302
Account Summary
| Account ID | 15-011-27-009 |
|---|---|
| Account Type | Real Estate |
| Location | 213 WASHINGTON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,358.81 |
| Taxed incl Special Assessments | $1,358.81 |
| Paid | $1,358.81 |
| 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 | 60B (60B) |
* 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 | $1,358.81 | $0.00 | $0.00 | $1,358.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $967.44 | $0.00 | $0.00 | $967.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $978.72 | $0.00 | $0.00 | $978.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $866.66 | $0.00 | $0.00 | $866.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $894.14 | $0.00 | $0.00 | $894.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $732.86 | $0.00 | $0.00 | $732.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $732.82 | $10.00 | $36.64 | $779.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $584.02 | $0.00 | $11.68 | $595.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $589.86 | $10.00 | $35.40 | $635.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $527.96 | $10.00 | $31.68 | $569.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $525.98 | $10.00 | $31.56 | $567.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $530.66 | $0.00 | $15.64 | $546.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $531.84 | $0.00 | $21.27 | $553.11 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $626.48 | $0.00 | $25.06 | $651.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $605.58 | $10.00 | $36.33 | $651.91 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $786.74 | $0.00 | $15.73 | $802.47 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $762.72 | $0.00 | $15.25 | $777.97 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $815.86 | $10.00 | $40.02 | $865.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $746.76 | $0.00 | $0.00 | $746.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $736.26 | $0.00 | $0.00 | $736.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $701.14 | $0.00 | $0.00 | $701.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $632.86 | $0.00 | $25.31 | $658.17 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $534.62 | $10.00 | $32.08 | $576.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $525.14 | $10.00 | $31.51 | $566.65 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $451.92 | $0.00 | $0.00 | $451.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $456.44 | $0.00 | $18.26 | $474.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $387.58 | $0.00 | $7.75 | $395.33 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $396.76 | $0.00 | $11.90 | $408.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $415.48 | $0.00 | $12.46 | $427.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $415.48 | $0.00 | $16.62 | $432.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $468.68 | $0.00 | $23.43 | $492.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $468.68 | $10.00 | $30.46 | $509.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $469.80 | $0.00 | $7.05 | $476.85 | $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 | 28.79 | 29.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-679.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-679.41 | $679.40 |
| 01/19/2026 | BILL | MELENDEZ ANGEL H/MELENDEZ DORIS E | $1,358.81 | $1,358.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-470.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $470.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $483.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-470.26 | $497.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $967.44 | $967.44 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-475.90 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $475.90 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-475.90 | $489.36 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $965.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $978.72 | $978.72 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-424.96 | $8.37 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $433.33 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-424.96 | $441.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $866.66 | $866.66 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.37 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-438.70 | $8.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.37 | $447.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-438.70 | $455.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $894.14 | $894.14 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-359.66 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $359.66 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $366.43 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-359.66 | $373.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $732.86 | $732.86 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.22 | $0.00 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-755.24 | $14.22 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $769.46 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $36.64 | $779.46 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $742.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $732.82 | $732.82 |
| 12/26/2019 | LIEN | 2018 Redemption Payment | $-642.75 | $0.00 |
| 12/26/2019 | LIEN | 2018 Redemption Interest/Fee | $42.05 | $642.75 |
| 12/26/2019 | LIEN | 2017 Redemption Payment | $-751.35 | $600.70 |
| 12/26/2019 | LIEN | 2017 Redemption Interest/Fee | $104.09 | $1,352.05 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-583.52 | $1,247.96 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $1,831.48 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $11.68 | $1,843.66 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $600.70 | $1,831.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $584.02 | $1,231.28 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $647.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $659.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-612.60 | $669.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,282.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $35.40 | $1,272.52 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $647.26 | $1,237.12 |
| 05/02/2018 | LIEN | 2015 Redemption Payment | $-683.21 | $589.86 |
| 05/02/2018 | LIEN | 2015 Redemption Interest/Fee | $103.67 | $1,273.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $589.86 | $1,169.40 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $579.54 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $587.17 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-552.01 | $597.17 |
| 10/06/2017 | INTEREST | 2016 Interest/Penalty | $31.68 | $1,149.18 |
| 10/06/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,117.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $527.96 | $1,107.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $579.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-549.91 | $587.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,137.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,147.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $31.56 | $1,137.08 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $579.54 | $1,105.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $525.98 | $525.98 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-538.82 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $538.82 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $15.64 | $546.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $530.66 | $530.66 |
| 10/21/2014 | LIEN | 2012 Redemption Payment | $-738.67 | $0.00 |
| 10/21/2014 | LIEN | 2012 Redemption Interest/Fee | $82.13 | $738.67 |
| 10/21/2014 | LIEN | 2011 Redemption Payment | $-809.34 | $656.54 |
| 10/21/2014 | LIEN | 2011 Redemption Interest/Fee | $145.43 | $1,465.88 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $1,320.45 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-545.56 | $1,328.00 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $21.27 | $1,873.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $531.84 | $1,852.29 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-642.72 | $1,320.45 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.82 | $1,963.17 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $25.06 | $1,971.99 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $656.54 | $1,946.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $626.48 | $1,290.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $663.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-641.91 | $673.91 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $36.33 | $1,315.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,279.49 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $663.91 | $1,269.49 |
| 03/29/2012 | LIEN | 2010 Redemption Payment | $-874.81 | $605.58 |
| 03/29/2012 | LIEN | 2010 Redemption Interest/Fee | $67.34 | $1,480.39 |
| 03/29/2012 | LIEN | 2009 Redemption Payment | $-926.63 | $1,413.05 |
| 03/29/2012 | LIEN | 2009 Redemption Interest/Fee | $143.66 | $2,339.68 |
| 03/29/2012 | LIEN | 2008 Redemption Payment | $-565.00 | $2,196.02 |
| 03/29/2012 | LIEN | 2008 Redemption Interest/Fee | $118.67 | $2,761.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $605.58 | $2,642.35 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-802.47 | $2,036.77 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $15.73 | $2,839.24 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $807.47 | $2,823.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $786.74 | $2,016.04 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-777.97 | $1,229.30 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $15.25 | $2,007.27 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $782.97 | $1,992.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $762.72 | $1,209.05 |
| 11/03/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $446.33 |
| 11/03/2009 | PAYMENT | 2008 - Bill Payment | $-435.71 | $456.33 |
| 11/03/2009 | INTEREST | 2008 Interest/Penalty | $40.02 | $892.04 |
| 11/03/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $852.02 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $446.33 | $842.02 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-420.17 | $395.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $815.86 | $815.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-415.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-415.25 | $415.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $830.50 | $830.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-392.26 | $392.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $784.52 | $784.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-375.40 | $375.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $750.80 | $750.80 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-373.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-373.38 | $373.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $746.76 | $746.76 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-368.13 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-368.13 | $368.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $736.26 | $736.26 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-350.57 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-350.57 | $350.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $701.14 | $701.14 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-658.17 | $0.00 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $25.31 | $658.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $632.86 | $632.86 |
| 12/26/2001 | LIEN | 2000 Redemption Payment | $-605.12 | $0.00 |
| 12/26/2001 | LIEN | 2000 Redemption Interest/Fee | $24.42 | $605.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-566.70 | $580.70 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,147.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,157.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.08 | $1,147.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $580.70 | $1,115.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $534.62 | $534.62 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-556.65 | $10.00 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $566.65 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $31.51 | $556.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $525.14 | $525.14 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-451.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $451.92 | $451.92 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-474.70 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $18.26 | $474.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $456.44 | $456.44 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-395.33 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $7.75 | $395.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $387.58 | $387.58 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-408.66 | $0.00 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $11.90 | $408.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $396.76 | $396.76 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-427.94 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $12.46 | $427.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $415.48 | $415.48 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-432.10 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $16.62 | $432.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $415.48 | $415.48 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-492.11 | $0.00 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $23.43 | $492.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $468.68 | $468.68 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-499.14 | $0.00 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $499.14 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $30.46 | $509.14 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $478.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $468.68 | $468.68 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-241.95 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $7.05 | $241.95 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-234.90 | $234.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $469.80 | $469.80 |