Tax Account 15-013-26-019
Owners
CHAVEZ DAGOBERTO
2502 E 10TH ST
PUEBLO, CO 81001-2373
Account Summary
| Account ID | 15-013-26-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1113 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $702.12 |
| Taxed incl Special Assessments | $702.12 |
| Paid | $702.12 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $702.12 | $0.00 | $0.00 | $702.12 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $431.12 | $0.00 | $0.00 | $431.12 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $434.34 | $0.00 | $17.38 | $451.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $712.36 | $0.00 | $28.50 | $740.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $436.12 | $10.00 | $26.17 | $472.29 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $308.88 | $0.00 | $3.09 | $311.97 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $309.06 | $10.00 | $18.54 | $337.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $224.54 | $0.00 | $0.00 | $224.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $226.78 | $10.00 | $11.34 | $248.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $210.98 | $0.00 | $2.11 | $213.09 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $210.18 | $0.00 | $2.10 | $212.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $224.20 | $10.00 | $13.45 | $247.65 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $224.70 | $10.00 | $13.48 | $248.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $244.23 | $0.00 | $0.00 | $244.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $236.06 | $0.00 | $2.36 | $238.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $364.94 | $0.00 | $0.00 | $364.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $353.56 | $0.00 | $14.14 | $367.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $367.24 | $0.00 | $14.69 | $381.93 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $373.82 | $10.00 | $22.43 | $406.25 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $338.46 | $0.00 | $0.00 | $338.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $323.92 | $0.00 | $0.00 | $323.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $311.24 | $0.00 | $6.22 | $317.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $306.86 | $10.00 | $18.41 | $335.27 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $316.88 | $10.00 | $19.01 | $345.89 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $286.04 | $10.00 | $10.01 | $306.05 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.14 | $0.00 | $0.00 | $277.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $272.24 | $10.00 | $16.33 | $298.57 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $199.08 | $10.00 | $4.98 | $214.06 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $201.08 | $0.00 | $4.02 | $205.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $199.80 | $13.50 | $11.99 | $225.29 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $204.54 | $0.00 | $4.09 | $208.63 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $233.88 | $0.00 | $3.51 | $237.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $233.88 | $13.50 | $5.85 | $253.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $259.06 | $0.00 | $0.00 | $259.06 | $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 | 14.89 | 15.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 286.76 | 289.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.28 | 3.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | CHAVEZ DAGOBERTO PAYIT PAID BY PAYMENT PROVIDER API | $-702.12 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ DAGOBERTO | $702.12 | $702.12 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-415.18 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $415.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $431.12 | $431.12 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-435.14 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $435.14 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $17.38 | $451.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $434.34 | $434.34 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-431.12 | $0.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-301.25 | $431.12 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.49 | $732.37 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $28.50 | $740.86 |
| 08/07/2023 | LIEN | 2021 Redemption Payment | $-546.78 | $712.36 |
| 08/07/2023 | LIEN | 2021 Redemption Interest/Fee | $60.49 | $1,259.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $712.36 | $1,198.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.65 | $486.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-453.64 | $494.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $948.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $958.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.17 | $948.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $486.29 | $922.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.12 | $436.12 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-306.21 | $5.76 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $3.09 | $311.97 |
| 05/13/2021 | LIEN | 2019 Redemption Payment | $-379.70 | $308.88 |
| 05/13/2021 | LIEN | 2019 Redemption Interest/Fee | $28.10 | $688.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $308.88 | $660.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $351.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-321.56 | $357.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $679.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $18.54 | $689.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $670.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $351.60 | $660.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $309.06 | $309.06 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-219.96 | $4.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $224.54 | $224.54 |
| 09/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.81 | $0.00 |
| 09/12/2018 | PAYMENT | 2017 - Bill Payment | $-233.31 | $4.81 |
| 09/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $238.12 |
| 09/12/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $248.12 |
| 09/12/2018 | INTEREST | 2017 Interest/Penalty | $11.34 | $238.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $226.78 | $226.78 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-210.18 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $210.18 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $2.11 | $213.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $210.98 | $210.98 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-209.37 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $209.37 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $2.10 | $212.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $210.18 | $210.18 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-234.41 | $10.00 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $244.41 |
| 10/09/2015 | INTEREST | 2014 Interest/Penalty | $13.45 | $247.65 |
| 10/09/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $234.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $224.20 | $224.20 |
| 11/04/2014 | LIEN | 2013 Redemption Payment | $-271.52 | $0.00 |
| 11/04/2014 | LIEN | 2013 Redemption Interest/Fee | $11.34 | $271.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $260.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $270.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-234.94 | $273.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.48 | $508.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $494.88 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $260.18 | $484.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $224.70 | $224.70 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-240.92 | $3.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $244.23 | $244.23 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-238.42 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $2.36 | $238.42 |
| 04/30/2012 | LIEN | 2009 Redemption Payment | $-444.45 | $236.06 |
| 04/30/2012 | LIEN | 2009 Redemption Interest/Fee | $71.75 | $680.51 |
| 04/30/2012 | LIEN | 2008 Redemption Payment | $-503.98 | $608.76 |
| 04/30/2012 | LIEN | 2008 Redemption Interest/Fee | $117.05 | $1,112.74 |
| 04/30/2012 | LIEN | 2007 Redemption Payment | $-590.12 | $995.69 |
| 04/30/2012 | LIEN | 2007 Redemption Interest/Fee | $171.87 | $1,585.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $236.06 | $1,413.94 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-364.94 | $1,177.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $364.94 | $1,542.82 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-367.70 | $1,177.88 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $14.14 | $1,545.58 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $372.70 | $1,531.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $353.56 | $1,158.74 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-381.93 | $805.18 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $14.69 | $1,187.11 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $386.93 | $1,172.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $367.24 | $785.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-396.25 | $418.25 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $814.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $824.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.43 | $814.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $418.25 | $792.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $373.82 | $373.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-169.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-169.23 | $169.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $338.46 | $338.46 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-323.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $323.92 | $323.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-317.46 | $0.00 |
| 06/09/2005 | INTEREST | 2004 Interest/Penalty | $6.22 | $317.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $311.24 | $311.24 |
| 12/01/2004 | LIEN | 2003 Redemption Payment | $-356.45 | $0.00 |
| 12/01/2004 | LIEN | 2003 Redemption Interest/Fee | $17.18 | $356.45 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $339.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-325.27 | $349.27 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $18.41 | $674.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $656.13 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $339.27 | $646.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $306.86 | $306.86 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-335.89 | $0.00 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $335.89 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $19.01 | $345.89 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $326.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $316.88 | $316.88 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-150.17 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $150.17 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $160.17 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.01 | $150.17 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-145.88 | $140.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $286.04 | $286.04 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-277.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $277.14 | $277.14 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-288.57 | $0.00 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $288.57 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $16.33 | $298.57 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $282.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $272.24 | $272.24 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-104.52 | $0.00 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $104.52 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $4.98 | $114.52 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $109.54 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-99.54 | $99.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $199.08 | $199.08 |
| 10/05/1998 | LIEN | 1997 Redemption Payment | $-222.36 | $0.00 |
| 10/05/1998 | LIEN | 1997 Redemption Interest/Fee | $12.26 | $222.36 |
| 10/05/1998 | LIEN | 1996 Redemption Payment | $-271.07 | $210.10 |
| 10/05/1998 | LIEN | 1996 Redemption Interest/Fee | $41.78 | $481.17 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $210.10 | $439.39 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-205.10 | $229.29 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $4.02 | $434.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $201.08 | $430.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $229.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-211.79 | $242.79 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $454.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $11.99 | $441.08 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $229.29 | $429.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $199.80 | $199.80 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-105.34 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $4.09 | $105.34 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-103.29 | $101.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $204.54 | $204.54 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-118.11 | $0.00 |
| 06/29/1995 | INTEREST | 1994 Interest/Penalty | $3.51 | $118.11 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-119.28 | $114.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $233.88 | $233.88 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-122.79 | $13.50 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $136.29 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $5.85 | $122.79 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-116.94 | $116.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $233.88 | $233.88 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-266.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $266.90 | $266.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-266.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $266.90 | $266.90 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-259.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $259.06 | $259.06 |