Tax Account 15-014-03-012
Owners
NAJERA JOANN
934 ELM ST
PUEBLO, CO 81004-2532
Account Summary
| Account ID | 15-014-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 934 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $879.49 |
| Taxed incl Special Assessments | $879.49 |
| Paid | $452.94 |
| Bill Total | $901.47 |
| Interest | $21.98 |
| Bill Balance | $439.74 |
| Prior Billed* | $439.74 |
| Total Account Balance** | $448.53 |
| 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 | $630.82 | $0.00 | $15.77 | $646.59 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $638.50 | $10.00 | $44.69 | $693.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $784.26 | $0.00 | $31.37 | $815.63 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $809.50 | $10.00 | $48.57 | $868.07 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $369.48 | $0.00 | $11.09 | $380.57 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $370.06 | $0.00 | $11.11 | $381.17 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $279.74 | $10.00 | $16.78 | $306.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $282.54 | $0.00 | $0.00 | $282.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $275.66 | $0.00 | $0.00 | $275.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $274.62 | $0.00 | $0.00 | $274.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $292.40 | $0.00 | $0.00 | $292.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $293.06 | $0.00 | $0.00 | $293.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $342.15 | $0.00 | $0.00 | $342.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $330.72 | $0.00 | $0.00 | $330.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $412.50 | $0.00 | $0.00 | $412.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $400.04 | $0.00 | $0.00 | $400.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $430.32 | $0.00 | $0.00 | $430.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $423.56 | $0.00 | $0.00 | $423.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $405.36 | $0.00 | $0.00 | $405.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $395.40 | $0.00 | $0.00 | $395.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $389.84 | $0.00 | $0.00 | $389.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $389.94 | $0.00 | $0.00 | $389.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $351.98 | $10.00 | $21.12 | $383.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.00 | $0.00 | $0.00 | $337.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.04 | $0.00 | $0.00 | $331.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $308.28 | $0.00 | $3.08 | $311.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $311.36 | $0.00 | $6.23 | $317.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $263.64 | $0.00 | $5.27 | $268.91 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $269.88 | $0.00 | $13.49 | $283.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $283.40 | $14.85 | $17.00 | $315.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $283.40 | $14.85 | $17.00 | $315.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $335.68 | $0.00 | $8.40 | $344.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $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 | 18.63 | 9.40 | 9.42 | 9.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.58 | 4.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/31/2026 | PAYMENT | NAJERA JOANN PAYIT PAID BY PAYMENT PROVIDER API | $-452.94 | $439.74 |
| 05/31/2026 | INTEREST | ACCRUED INTEREST | $13.19 | $892.68 |
| 01/26/2026 | PAYMENT | NAJERA JOANN CERTIFIED 68207 | $0.00 | $879.49 |
| 01/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-354.61 | $879.49 |
| 01/26/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-849.16 | $1,234.10 |
| 01/26/2026 | LIEN | 2023 REDEMPTION INTEREST | $132.97 | $2,083.26 |
| 01/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $24.74 | $1,950.29 |
| 01/26/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,925.55 |
| 01/19/2026 | Bill | NAJERA JOANN | $879.49 | $1,918.55 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-314.54 | $1,039.06 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.33 | $1,353.60 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $15.77 | $1,363.93 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $329.87 | $1,348.16 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.23 | $1,018.29 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-311.49 | $1,028.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $630.82 | $1,340.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $709.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $719.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-661.73 | $740.65 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,402.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $44.69 | $1,392.38 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $709.19 | $1,347.69 |
| 01/22/2024 | LIEN | 2022 Redemption Payment | $-861.66 | $638.50 |
| 01/22/2024 | LIEN | 2022 Redemption Interest/Fee | $41.03 | $1,500.16 |
| 01/22/2024 | LIEN | 2021 Redemption Payment | $-1,030.20 | $1,459.13 |
| 01/22/2024 | LIEN | 2021 Redemption Interest/Fee | $148.13 | $2,489.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $638.50 | $2,341.20 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-31.54 | $1,702.70 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $799.86 | $1,734.24 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $15.77 | $934.38 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,599.72 | $918.61 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $31.37 | $2,518.33 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $820.63 | $2,486.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $784.26 | $1,666.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-842.00 | $882.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,724.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.07 | $1,734.07 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $48.57 | $1,750.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,701.57 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $882.07 | $1,691.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $809.50 | $809.50 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-373.52 | $0.00 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-7.05 | $373.52 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $11.09 | $380.57 |
| 07/07/2021 | LIEN | 2019 Redemption Payment | $-436.37 | $369.48 |
| 07/07/2021 | LIEN | 2019 Redemption Interest/Fee | $50.20 | $805.85 |
| 07/07/2021 | LIEN | 2018 Redemption Payment | $-398.03 | $755.65 |
| 07/07/2021 | LIEN | 2018 Redemption Interest/Fee | $77.51 | $1,153.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $369.48 | $1,076.17 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.05 | $706.69 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-374.12 | $713.74 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $11.11 | $1,087.86 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $386.17 | $1,076.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $370.06 | $690.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-290.46 | $320.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $610.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $620.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $627.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $16.78 | $617.04 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $320.52 | $600.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $279.74 | $279.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-138.41 | $2.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.86 | $141.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-138.41 | $144.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $282.54 | $282.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-135.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $135.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-135.95 | $137.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $273.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $275.66 | $275.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-135.43 | $1.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $137.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-135.43 | $139.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $274.62 | $274.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-144.20 | $2.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-144.20 | $146.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $290.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $292.40 | $292.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-144.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $144.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $146.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-144.53 | $148.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $293.06 | $293.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-168.76 | $2.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.32 | $171.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-168.76 | $173.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $342.15 | $342.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-165.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-165.36 | $165.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $330.72 | $330.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-206.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-206.25 | $206.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $412.50 | $412.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-200.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-200.02 | $200.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $400.04 | $400.04 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-211.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-211.37 | $211.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $422.74 | $422.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-215.16 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-215.16 | $215.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $430.32 | $430.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-211.78 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-211.78 | $211.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $423.56 | $423.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-202.68 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-202.68 | $202.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $405.36 | $405.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-197.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-197.70 | $197.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $395.40 | $395.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-194.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-194.92 | $194.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $389.84 | $389.84 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-194.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-194.97 | $194.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $389.94 | $389.94 |
| 12/09/2002 | LIEN | 2001 Redemption Payment | $-403.79 | $0.00 |
| 12/09/2002 | LIEN | 2001 Redemption Interest/Fee | $16.69 | $403.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-373.10 | $387.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $760.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.12 | $770.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $749.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $387.10 | $739.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $351.98 | $351.98 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-337.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.00 | $337.00 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-165.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-165.52 | $165.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $331.04 | $331.04 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-311.36 | $0.00 |
| 05/12/1999 | INTEREST | 1998 Interest/Penalty | $3.08 | $311.36 |
| 05/12/1999 | LIEN | 1997 Redemption Payment | $-367.75 | $308.28 |
| 05/12/1999 | LIEN | 1997 Redemption Interest/Fee | $45.16 | $676.03 |
| 05/12/1999 | LIEN | 1996 Redemption Payment | $-350.61 | $630.87 |
| 05/12/1999 | LIEN | 1996 Redemption Interest/Fee | $76.70 | $981.48 |
| 05/12/1999 | LIEN | 1995 Redemption Payment | $-399.40 | $904.78 |
| 05/12/1999 | LIEN | 1995 Redemption Interest/Fee | $111.03 | $1,304.18 |
| 05/12/1999 | LIEN | 1994 Redemption Payment | $-490.14 | $1,193.15 |
| 05/12/1999 | LIEN | 1994 Redemption Interest/Fee | $170.89 | $1,683.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $308.28 | $1,512.40 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-317.59 | $1,204.12 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $6.23 | $1,521.71 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $322.59 | $1,515.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $311.36 | $1,192.89 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-268.91 | $881.53 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $5.27 | $1,150.44 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $273.91 | $1,145.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $263.64 | $871.26 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-283.37 | $607.62 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $13.49 | $890.99 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $288.37 | $877.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $269.88 | $589.13 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $319.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-300.40 | $334.10 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.00 | $634.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $617.50 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $319.25 | $602.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $283.40 | $283.40 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-300.40 | $14.85 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $315.25 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $17.00 | $300.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $283.40 | $283.40 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-171.20 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $8.40 | $171.20 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-172.88 | $162.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $335.68 | $335.68 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $335.68 | $335.68 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-324.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $324.04 | $324.04 |