Tax Account 15-013-09-018
Owners
CARROLL RONALD M/RADOK TRISHA
1037 SPRUCE ST
PUEBLO, CO 81004-2549
Account Summary
| Account ID | 15-013-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1037 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $866.55 |
| Taxed incl Special Assessments | $866.55 |
| Paid | $0.00 |
| Bill Total | $883.89 |
| Interest | $17.34 |
| Bill Balance | $866.55 |
| Prior Billed* | $866.55 |
| Total Account Balance** | $888.21 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $506.90 | $10.00 | $30.41 | $547.31 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $513.24 | $10.00 | $35.93 | $559.17 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $663.14 | $10.00 | $39.79 | $712.93 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $684.04 | $0.00 | $13.68 | $697.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $173.62 | $10.00 | $10.42 | $194.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $173.86 | $0.00 | $5.22 | $179.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $131.22 | $0.00 | $1.32 | $132.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $132.52 | $0.00 | $0.66 | $133.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $126.94 | $0.00 | $3.81 | $130.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $126.46 | $0.00 | $3.79 | $130.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $132.96 | $0.00 | $2.66 | $135.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $133.26 | $10.00 | $8.00 | $151.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $156.64 | $0.00 | $0.00 | $156.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $151.42 | $0.00 | $0.00 | $151.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $183.46 | $0.00 | $9.17 | $192.63 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $177.70 | $0.00 | $1.78 | $179.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $334.86 | $0.00 | $0.00 | $334.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $531.06 | $0.00 | $15.93 | $546.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $499.86 | $0.00 | $19.99 | $519.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $478.38 | $0.00 | $19.14 | $497.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $440.42 | $0.00 | $17.62 | $458.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $434.24 | $0.00 | $17.37 | $451.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $482.92 | $10.80 | $28.98 | $522.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.90 | $10.80 | $26.15 | $472.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $418.18 | $0.00 | $0.00 | $418.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $410.78 | $0.00 | $0.00 | $410.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $363.96 | $0.00 | $5.46 | $369.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $323.76 | $0.00 | $3.24 | $327.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $331.42 | $0.00 | $0.00 | $331.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $345.78 | $13.50 | $17.29 | $376.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $345.78 | $0.00 | $5.19 | $350.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $408.14 | $0.00 | $20.41 | $428.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $408.14 | $10.00 | $26.53 | $444.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $386.38 | $0.00 | $17.39 | $403.77 | $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 | 18.10 | .00 | 18.28 | 18.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CARROLL RONALD M/RADOK TRISHA | $866.55 | $1,429.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $563.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-518.74 | $581.88 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,100.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,110.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $30.41 | $1,100.62 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $563.31 | $1,070.21 |
| 01/17/2025 | LIEN | 2023 Redemption Payment | $-603.74 | $506.90 |
| 01/17/2025 | LIEN | 2023 Redemption Interest/Fee | $28.57 | $1,110.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $506.90 | $1,082.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $575.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-530.42 | $585.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $1,115.59 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,134.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $35.93 | $1,124.34 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $575.17 | $1,088.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $513.24 | $513.24 |
| 11/13/2023 | LIEN | 2022 Redemption Payment | $-754.15 | $0.00 |
| 11/13/2023 | LIEN | 2022 Redemption Interest/Fee | $25.22 | $754.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-689.36 | $728.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,418.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $1,428.29 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,441.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $39.79 | $1,431.86 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $728.93 | $1,392.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $663.14 | $663.14 |
| 09/28/2022 | LIEN | 2021 Redemption Payment | $-723.80 | $0.00 |
| 09/28/2022 | LIEN | 2021 Redemption Interest/Fee | $21.08 | $723.80 |
| 09/28/2022 | LIEN | 2020 Redemption Payment | $-233.76 | $702.72 |
| 09/28/2022 | LIEN | 2020 Redemption Interest/Fee | $25.72 | $936.48 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $702.72 | $910.76 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $208.04 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-684.66 | $221.10 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $13.68 | $905.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $684.04 | $892.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-180.65 | $208.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $388.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.39 | $398.69 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.42 | $402.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $391.66 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $208.04 | $381.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $173.62 | $173.62 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-175.78 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-3.30 | $175.78 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $5.22 | $179.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $173.86 | $173.86 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.71 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-129.83 | $2.71 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $1.32 | $132.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $131.22 | $131.22 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-65.57 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.35 | $65.57 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $0.66 | $66.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $66.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-64.92 | $67.60 |
| 02/23/2018 | LIEN | 2016 Redemption Payment | $-144.81 | $132.52 |
| 02/23/2018 | LIEN | 2016 Redemption Interest/Fee | $9.06 | $277.33 |
| 02/23/2018 | LIEN | 2015 Redemption Payment | $-157.81 | $268.27 |
| 02/23/2018 | LIEN | 2015 Redemption Interest/Fee | $22.56 | $426.08 |
| 02/23/2018 | LIEN | 2014 Redemption Payment | $-179.32 | $403.52 |
| 02/23/2018 | LIEN | 2014 Redemption Interest/Fee | $38.70 | $582.84 |
| 02/23/2018 | LIEN | 2013 Redemption Payment | $-226.09 | $544.14 |
| 02/23/2018 | LIEN | 2013 Redemption Interest/Fee | $62.83 | $770.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $132.52 | $707.40 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-128.96 | $574.88 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.79 | $703.84 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.81 | $705.63 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $135.75 | $701.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $126.94 | $566.07 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $439.13 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $128.46 | $442.71 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $1.79 | $314.25 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-256.92 | $312.46 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $3.79 | $569.38 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $135.25 | $565.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $126.46 | $430.34 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $140.62 | $303.88 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $163.26 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-133.76 | $165.12 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $2.66 | $298.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $132.96 | $296.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $163.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $173.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-139.33 | $175.19 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $314.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.00 | $304.52 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $163.26 | $296.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $133.26 | $133.26 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-154.52 | $2.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $156.64 | $156.64 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-151.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $151.42 | $151.42 |
| 09/20/2011 | PAYMENT | 2010 - Bill Payment | $-192.63 | $0.00 |
| 09/20/2011 | INTEREST | 2010 Interest/Penalty | $9.17 | $192.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $183.46 | $183.46 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-90.63 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $1.78 | $90.63 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-88.85 | $88.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $177.70 | $177.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-167.43 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-167.43 | $167.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $334.86 | $334.86 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-546.99 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $15.93 | $546.99 |
| 06/26/2008 | LIEN | 2006 Tax Lien - Canceled | $-524.85 | $531.06 |
| 06/26/2008 | LIEN | 2005 Tax Lien - Canceled | $-502.52 | $1,055.91 |
| 06/26/2008 | LIEN | 2004 Tax Lien - Canceled | $-463.04 | $1,558.43 |
| 06/26/2008 | LIEN | 2003 Tax Lien - Canceled | $-456.61 | $2,021.47 |
| 06/26/2008 | LIEN | 2002 Tax Lien - Canceled | $-526.70 | $2,478.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $531.06 | $3,004.78 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-519.85 | $2,473.72 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $19.99 | $2,993.57 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $524.85 | $2,973.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $499.86 | $2,448.73 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-497.52 | $1,948.87 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $19.14 | $2,446.39 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $502.52 | $2,427.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $478.38 | $1,924.73 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-458.04 | $1,446.35 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $17.62 | $1,904.39 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $463.04 | $1,886.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $440.42 | $1,423.73 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-451.61 | $983.31 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $17.37 | $1,434.92 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $456.61 | $1,417.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $434.24 | $960.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $526.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-511.90 | $537.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,049.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.98 | $1,038.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $526.70 | $1,009.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $482.92 | $482.92 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-462.05 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $462.05 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $472.85 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $26.15 | $462.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $435.90 | $435.90 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-209.09 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-209.09 | $209.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $418.18 | $418.18 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-205.39 | $0.00 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-205.39 | $205.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.78 | $410.78 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-180.18 | $0.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-180.18 | $180.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $360.36 | $360.36 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-187.44 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $5.46 | $187.44 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-181.98 | $181.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.96 | $363.96 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-327.00 | $0.00 |
| 05/07/1997 | INTEREST | 1996 Interest/Penalty | $3.24 | $327.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $323.76 | $323.76 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-165.71 | $0.00 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-165.71 | $165.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $331.42 | $331.42 |
| 09/21/1995 | PAYMENT | 1994 - Bill Payment | $-363.07 | $0.00 |
| 09/21/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $363.07 |
| 09/21/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $376.57 |
| 09/21/1995 | INTEREST | 1994 Interest/Penalty | $17.29 | $363.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $345.78 | $345.78 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-176.35 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-174.62 | $176.35 |
| 03/03/1994 | INTEREST | 1993 Interest/Penalty | $5.19 | $350.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $345.78 | $345.78 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-428.55 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $20.41 | $428.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $408.14 | $408.14 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-434.67 | $10.00 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $26.53 | $444.67 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $418.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $408.14 | $408.14 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-403.77 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $17.39 | $403.77 |
| 01/01/1991 | Bill | 1990 Tax Bill | $386.38 | $386.38 |