Tax Account 15-013-17-028
Owners
DEHIJAR PATRICIA ANN MARTINEZ
1211 SPRUCE ST
PUEBLO, CO 81004-2942
Account Summary
| Account ID | 15-013-17-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $385.02 |
| Taxed incl Special Assessments | $385.02 |
| Paid | $192.51 |
| Bill Total | $386.95 |
| Interest | $1.93 |
| Bill Balance | $192.51 |
| Prior Billed* | $192.51 |
| Total Account Balance** | $194.44 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $260.74 | $0.00 | $1.31 | $262.05 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $263.04 | $0.00 | $2.63 | $265.67 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $294.06 | $0.00 | $0.00 | $294.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $302.50 | $0.00 | $0.00 | $302.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $159.88 | $0.00 | $0.00 | $159.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $160.00 | $0.00 | $0.00 | $160.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $116.50 | $0.00 | $0.00 | $116.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $117.64 | $0.00 | $0.00 | $117.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $109.04 | $0.00 | $3.27 | $112.31 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $108.66 | $0.00 | $0.00 | $108.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $227.18 | $20.00 | $4.54 | $251.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $227.70 | $10.00 | $7.98 | $245.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $302.84 | $10.00 | $15.15 | $327.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $292.74 | $0.00 | $11.71 | $304.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $378.38 | $0.00 | $18.92 | $397.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $366.32 | $10.00 | $21.98 | $398.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $379.26 | $0.00 | $18.96 | $398.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $386.06 | $10.00 | $23.16 | $419.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $351.18 | $10.00 | $21.07 | $382.25 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $336.08 | $10.00 | $23.53 | $369.61 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $322.98 | $0.00 | $12.92 | $335.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $318.44 | $10.00 | $19.11 | $347.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $320.68 | $10.00 | $19.24 | $349.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $289.46 | $10.00 | $17.37 | $316.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $268.12 | $0.00 | $9.38 | $277.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $263.38 | $0.00 | $5.27 | $268.65 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $205.80 | $10.00 | $14.41 | $230.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $207.86 | $0.00 | $8.31 | $216.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $193.34 | $0.00 | $7.73 | $201.07 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $197.92 | $0.00 | $5.94 | $203.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.04 | $0.00 | $6.30 | $216.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $237.54 | $0.00 | $2.38 | $239.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $237.54 | $10.00 | $15.44 | $262.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $245.00 | $0.00 | $8.58 | $253.58 | $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 | 15.98 | 8.06 | 8.08 | 8.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | DEHIJAR PATRICIA ANN MARTINEZ CASH | $-192.51 | $192.51 |
| 01/19/2026 | Bill | DEHIJAR PATRICIA ANN MARTINEZ | $385.02 | $385.02 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-121.67 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-8.70 | $121.67 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-122.89 | $130.37 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-8.79 | $253.26 |
| 03/19/2025 | INTEREST | 2024 Interest/Penalty | $1.31 | $262.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.74 | $260.74 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-248.10 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.57 | $248.10 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $2.63 | $265.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $263.04 | $263.04 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-282.92 | $11.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $294.06 | $294.06 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-291.36 | $11.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $302.50 | $302.50 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-154.08 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $154.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $159.88 | $159.88 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-154.20 | $5.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $160.00 | $160.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-111.84 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $111.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $116.50 | $116.50 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-112.98 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $112.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $117.64 | $117.64 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-109.28 | $3.03 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.27 | $112.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $109.04 | $109.04 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-105.72 | $2.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $108.66 | $108.66 |
| 09/30/2015 | LIEN | 2014 Redemption Payment | $-265.28 | $0.00 |
| 09/30/2015 | LIEN | 2014 Redemption Interest/Fee | $8.56 | $265.28 |
| 09/30/2015 | LIEN | 2013 Redemption Payment | $-162.72 | $256.72 |
| 09/30/2015 | LIEN | 2013 Redemption Interest/Fee | $21.17 | $419.44 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $256.72 | $398.27 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-228.56 | $141.55 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $370.11 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $373.27 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $393.27 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $113.16 | $373.27 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $1.57 | $260.11 |
| 03/17/2015 | INTEREST | 2014 Interest/Penalty | $4.54 | $258.54 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-113.16 | $254.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.57 | $367.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $227.18 | $368.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $141.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-117.92 | $151.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $269.47 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $271.10 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $141.55 | $261.10 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-114.55 | $119.55 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $234.10 |
| 04/30/2014 | INTEREST | 2013 Interest/Penalty | $7.98 | $235.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.70 | $227.70 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $10.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-313.68 | $14.31 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $327.99 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $15.15 | $317.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.84 | $302.84 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-304.45 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $11.71 | $304.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $292.74 | $292.74 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-397.30 | $0.00 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $18.92 | $397.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $378.38 | $378.38 |
| 12/30/2010 | LIEN | 2009 Redemption Payment | $-427.57 | $0.00 |
| 12/30/2010 | LIEN | 2009 Redemption Interest/Fee | $17.27 | $427.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $410.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-388.30 | $420.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $808.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $21.98 | $798.60 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $410.30 | $776.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $366.32 | $366.32 |
| 09/03/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $0.00 |
| 09/03/2009 | INTEREST | 2008 Interest/Penalty | $18.96 | $398.22 |
| 03/27/2009 | LIEN | 2007 Redemption Payment | $-461.94 | $379.26 |
| 03/27/2009 | LIEN | 2007 Redemption Interest/Fee | $30.72 | $841.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $379.26 | $810.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $431.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-409.22 | $441.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $850.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.16 | $840.44 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $431.22 | $817.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $386.06 | $386.06 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-372.25 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $372.25 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $21.07 | $382.25 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $361.18 |
| 04/05/2007 | LIEN | 2005 Redemption Payment | $-408.63 | $351.18 |
| 04/05/2007 | LIEN | 2005 Redemption Interest/Fee | $35.02 | $759.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $351.18 | $724.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-359.61 | $373.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $733.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $743.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.53 | $733.22 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $373.61 | $709.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $336.08 | $336.08 |
| 10/12/2005 | LIEN | 2004 Redemption Payment | $-351.13 | $0.00 |
| 10/12/2005 | LIEN | 2004 Redemption Interest/Fee | $10.23 | $351.13 |
| 10/12/2005 | LIEN | 2003 Redemption Payment | $-404.25 | $340.90 |
| 10/12/2005 | LIEN | 2003 Redemption Interest/Fee | $52.70 | $745.15 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-335.90 | $692.45 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $12.92 | $1,028.35 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $340.90 | $1,015.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $322.98 | $674.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $351.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-337.55 | $361.55 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $699.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.11 | $689.10 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $351.55 | $669.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $318.44 | $318.44 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-370.65 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $16.73 | $370.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-339.92 | $353.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $693.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $703.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $19.24 | $693.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $353.92 | $674.60 |
| 07/02/2003 | LIEN | 2001 Redemption Payment | $-354.59 | $320.68 |
| 07/02/2003 | LIEN | 2001 Redemption Interest/Fee | $33.76 | $675.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $320.68 | $641.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $320.83 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-306.83 | $330.83 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $637.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.37 | $627.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $320.83 | $610.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $289.46 | $289.46 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-136.74 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $9.38 | $136.74 |
| 07/23/2001 | LIEN | 1999 Redemption Payment | $-318.35 | $127.36 |
| 07/23/2001 | LIEN | 1999 Redemption Interest/Fee | $44.70 | $445.71 |
| 07/23/2001 | LIEN | 1998 Redemption Payment | $-298.59 | $401.01 |
| 07/23/2001 | LIEN | 1998 Redemption Interest/Fee | $64.38 | $699.60 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-140.76 | $635.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.12 | $775.98 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $273.65 | $507.86 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-268.65 | $234.21 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $5.27 | $502.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $263.38 | $497.59 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-220.21 | $234.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $454.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $464.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.41 | $454.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $234.21 | $440.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $205.80 | $205.80 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-216.17 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $8.31 | $216.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $207.86 | $207.86 |
| 08/08/1997 | PAYMENT | 1996 - Bill Payment | $-201.07 | $0.00 |
| 08/08/1997 | INTEREST | 1996 Interest/Penalty | $7.73 | $201.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $193.34 | $193.34 |
| 07/11/1996 | PAYMENT | 1995 - Bill Payment | $-203.86 | $0.00 |
| 07/11/1996 | INTEREST | 1995 Interest/Penalty | $5.94 | $203.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $197.92 | $197.92 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-216.34 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $6.30 | $216.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $210.04 | $210.04 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-210.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $210.04 | $210.04 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-239.92 | $0.00 |
| 05/14/1993 | INTEREST | 1992 Interest/Penalty | $2.38 | $239.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $237.54 | $237.54 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-252.98 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $252.98 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $262.98 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $15.44 | $252.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $237.54 | $237.54 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-253.58 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $8.58 | $253.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $245.00 | $245.00 |