Tax Account 15-104-15-012
Owners
GONZALES PAUL G
6600 JAGUAR DR APT 6-708
SANTA FE, NM 87507-1682
Account Summary
| Account ID | 15-104-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2145 HELLBECK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $502.72 |
| Taxed incl Special Assessments | $502.72 |
| Paid | $0.00 |
| Bill Total | $502.72 |
| Interest | $0.00 |
| Bill Balance | $502.72 |
| Prior Billed* | $502.72 |
| Total Account Balance** | $507.75 |
| 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 | $1,408.20 | $0.00 | $28.16 | $1,436.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,020.32 | $0.00 | $51.01 | $1,071.33 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,250.34 | $0.00 | $25.00 | $1,275.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $986.68 | $0.00 | $19.73 | $1,006.41 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $288.68 | $0.00 | $5.78 | $294.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $927.34 | $10.00 | $55.64 | $992.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $258.76 | $0.00 | $10.35 | $269.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $74.70 | $0.00 | $1.49 | $76.19 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,504.16 | $10.00 | $90.25 | $1,604.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $101.02 | $0.00 | $3.03 | $104.05 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $102.04 | $0.00 | $2.04 | $104.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $102.26 | $10.00 | $6.13 | $118.39 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $106.91 | $0.00 | $0.00 | $106.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $317.18 | $0.00 | $0.00 | $317.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $417.48 | $0.00 | $4.17 | $421.65 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $405.50 | $0.00 | $16.22 | $421.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $423.66 | $0.00 | $16.95 | $440.61 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $431.26 | $0.00 | $0.00 | $431.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $410.84 | $0.00 | $12.33 | $423.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $393.18 | $0.00 | $15.73 | $408.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $397.36 | $10.00 | $23.84 | $431.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $391.78 | $0.00 | $15.67 | $407.45 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $320.68 | $0.00 | $12.83 | $333.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $289.46 | $0.00 | $5.79 | $295.25 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $79.54 | $0.00 | $3.18 | $82.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $78.14 | $0.00 | $3.91 | $82.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $63.84 | $0.00 | $3.19 | $67.03 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $64.48 | $0.00 | $2.58 | $67.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $74.94 | $0.00 | $3.00 | $77.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $76.70 | $0.00 | $3.84 | $80.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $91.72 | $13.50 | $5.50 | $110.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $94.48 | $0.00 | $3.78 | $98.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $106.40 | $0.00 | $3.19 | $109.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $106.40 | $10.00 | $6.92 | $123.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $105.38 | $10.00 | $5.80 | $121.18 | $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 | 2.63 | .00 | 2.66 | 2.66 |
| 2023-2024 | 605 | City Weed Lien | 863.48 | 872.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 473.68 | 478.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 676.19 | 683.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 413.15 | 417.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 632.21 | 638.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1388.73 | 1402.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.44 | 1.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALES PAUL G | $502.72 | $8,938.83 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-544.01 | $8,436.11 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-889.64 | $8,980.12 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.71 | $9,869.76 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $28.16 | $9,872.47 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,441.36 | $9,844.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,408.20 | $8,402.95 |
| 09/17/2024 | PAYMENT | 2023 - Bill Payment | $-502.38 | $6,994.75 |
| 09/17/2024 | PAYMENT | 2023 - Bill Payment | $-566.16 | $7,497.13 |
| 09/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.79 | $8,063.29 |
| 09/17/2024 | INTEREST | 2023 Interest/Penalty | $51.01 | $8,066.08 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,076.33 | $8,015.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,020.32 | $6,938.74 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-575.95 | $5,918.42 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-696.68 | $6,494.37 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.71 | $7,191.05 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $25.00 | $7,193.76 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,280.34 | $7,168.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,250.34 | $5,888.42 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-578.03 | $4,638.08 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.71 | $5,216.11 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-425.67 | $5,218.82 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $19.73 | $5,644.49 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,011.41 | $5,624.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $986.68 | $4,613.35 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.37 | $3,626.67 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-293.09 | $3,628.04 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $5.78 | $3,921.13 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $299.46 | $3,915.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $288.68 | $3,615.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-676.92 | $3,327.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-304.64 | $4,004.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $4,308.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,310.19 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $55.64 | $4,320.19 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,264.55 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,006.98 | $4,254.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $927.34 | $3,247.57 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.39 | $2,320.23 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-267.72 | $2,321.62 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $10.35 | $2,589.34 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $274.11 | $2,578.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.76 | $2,304.88 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-74.64 | $2,046.12 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.55 | $2,120.76 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $1.49 | $2,122.31 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $81.19 | $2,120.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $74.70 | $2,039.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-106.02 | $1,964.93 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,486.93 | $2,070.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,557.88 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $3,567.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,569.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $90.25 | $3,559.34 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,616.41 | $3,469.09 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $1.42 | $1,852.68 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $1,444.84 | $1,851.26 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $103.02 | $406.42 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,444.84 | $303.40 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-103.02 | $1,748.24 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $1,851.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,504.16 | $1,852.68 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $1.42 | $348.52 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $102.63 | $347.10 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $244.47 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-205.26 | $247.31 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $3.03 | $452.57 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $109.05 | $449.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $101.02 | $340.49 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $109.08 | $239.47 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.43 | $130.39 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-102.65 | $131.82 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $2.04 | $234.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $102.04 | $232.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $130.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-106.91 | $140.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $247.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $248.78 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.13 | $238.78 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $130.39 | $232.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $102.26 | $102.26 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-52.73 | $0.72 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-52.73 | $53.45 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $106.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.91 | $106.91 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-317.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $317.18 | $317.18 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-212.91 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $4.17 | $212.91 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-208.74 | $208.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $417.48 | $417.48 |
| 08/04/2010 | PAYMENT | 2009 - Bill Payment | $-421.72 | $0.00 |
| 08/04/2010 | INTEREST | 2009 Interest/Penalty | $16.22 | $421.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.50 | $405.50 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-440.61 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $16.95 | $440.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $423.66 | $423.66 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-431.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $431.26 | $431.26 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-423.17 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $12.33 | $423.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $410.84 | $410.84 |
| 11/03/2006 | LIEN | 2005 Redemption Payment | $-433.23 | $0.00 |
| 11/03/2006 | LIEN | 2005 Redemption Interest/Fee | $19.32 | $433.23 |
| 11/03/2006 | LIEN | 2004 Redemption Payment | $-513.28 | $413.91 |
| 11/03/2006 | LIEN | 2004 Redemption Interest/Fee | $78.08 | $927.19 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-408.91 | $849.11 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $15.73 | $1,258.02 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $413.91 | $1,242.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.18 | $828.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-421.20 | $435.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $856.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $866.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $23.84 | $856.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $435.20 | $832.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $397.36 | $397.36 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-407.45 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $15.67 | $407.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $391.78 | $391.78 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-333.51 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $12.83 | $333.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $320.68 | $320.68 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-295.25 | $0.00 |
| 06/19/2002 | INTEREST | 2001 Interest/Penalty | $5.79 | $295.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $289.46 | $289.46 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-82.72 | $0.00 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $3.18 | $82.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $79.54 | $79.54 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-82.05 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $3.91 | $82.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $78.14 | $78.14 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-67.03 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $3.19 | $67.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.84 | $63.84 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-67.06 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $2.58 | $67.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.48 | $64.48 |
| 08/22/1997 | PAYMENT | 1996 - Bill Payment | $-77.94 | $0.00 |
| 08/22/1997 | INTEREST | 1996 Interest/Penalty | $3.00 | $77.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $74.94 | $74.94 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-80.54 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $3.84 | $80.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $76.70 | $76.70 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-97.22 | $13.50 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $5.50 | $110.72 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $105.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.72 | $91.72 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-98.26 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $3.78 | $98.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $94.48 | $94.48 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-109.59 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $3.19 | $109.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.40 | $106.40 |
| 10/14/1992 | PAYMENT | 1991 - Bill Payment | $-113.32 | $0.00 |
| 10/14/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $113.32 |
| 10/14/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $123.32 |
| 10/14/1992 | INTEREST | 1991 Interest/Penalty | $6.92 | $113.32 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.40 | $106.40 |
| 10/30/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/30/1991 | PAYMENT | 1990 - Bill Payment | $-111.18 | $10.00 |
| 10/30/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $121.18 |
| 10/30/1991 | INTEREST | 1990 Interest/Penalty | $5.80 | $111.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.38 | $105.38 |