Tax Account 15-111-35-016
Owners
ARMENTA MARY CONNIE
1745 VAN BUREN ST
PUEBLO, CO 81004-3237
Account Summary
| Account ID | 15-111-35-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1745 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $539.84 |
| Taxed incl Special Assessments | $539.84 |
| Paid | $269.92 |
| Bill Total | $539.84 |
| Interest | $0.00 |
| Bill Balance | $269.92 |
| Prior Billed* | $269.92 |
| Total Account Balance** | $269.92 |
| 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 | $432.44 | $0.00 | $0.00 | $432.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $437.90 | $0.00 | $0.00 | $437.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $506.58 | $0.00 | $0.00 | $506.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $522.90 | $0.00 | $0.00 | $522.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $458.72 | $0.00 | $0.00 | $458.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $899.92 | $0.00 | $0.00 | $899.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $642.74 | $0.00 | $0.00 | $642.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $649.16 | $0.00 | $0.00 | $649.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $622.38 | $0.00 | $0.00 | $622.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $620.04 | $0.00 | $0.00 | $620.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $639.48 | $0.00 | $0.00 | $639.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $640.92 | $0.00 | $0.00 | $640.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $756.28 | $0.00 | $0.00 | $756.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $731.04 | $0.00 | $0.00 | $731.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $860.80 | $0.00 | $0.00 | $860.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $834.70 | $0.00 | $0.00 | $834.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $846.38 | $0.00 | $0.00 | $846.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $793.32 | $0.00 | $0.00 | $793.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $759.22 | $0.00 | $0.00 | $759.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $718.90 | $0.00 | $28.76 | $747.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $841.54 | $10.00 | $21.04 | $872.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $759.60 | $0.00 | $30.38 | $789.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $601.84 | $10.00 | $36.11 | $647.95 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $591.20 | $10.00 | $41.38 | $642.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $584.64 | $10.00 | $40.92 | $635.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $590.50 | $13.50 | $35.43 | $639.43 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $641.04 | $13.50 | $16.03 | $670.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $656.22 | $0.00 | $13.12 | $669.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $670.44 | $0.00 | $26.82 | $697.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $592.50 | $0.00 | $11.85 | $604.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $575.98 | $0.00 | $5.76 | $581.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $575.98 | $10.00 | $11.52 | $597.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $592.74 | $0.00 | $0.00 | $592.74 | $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 | 22.39 | 11.30 | 11.32 | 11.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-269.92 | $269.92 |
| 01/19/2026 | Bill | ARMENTA MARY CONNIE | $539.84 | $539.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-204.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.16 | $204.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.16 | $216.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-204.06 | $228.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.44 | $432.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-206.79 | $12.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-206.79 | $218.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.16 | $425.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $437.90 | $437.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-243.68 | $9.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-243.68 | $253.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.61 | $496.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $506.58 | $506.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-251.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.61 | $251.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.61 | $261.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-251.84 | $271.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $522.90 | $522.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-221.05 | $8.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $229.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-221.05 | $237.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $458.72 | $458.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-441.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $441.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $449.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-441.65 | $458.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $899.92 | $899.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-314.80 | $6.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-314.80 | $321.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $636.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $642.74 | $642.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-318.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $318.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $324.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-318.01 | $331.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $649.16 | $649.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-306.94 | $4.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $311.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-306.94 | $315.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $622.38 | $622.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-305.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $305.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-305.77 | $310.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $615.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $620.04 | $620.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-315.37 | $4.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $319.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-315.37 | $324.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $639.48 | $639.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-316.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $316.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $320.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-316.09 | $324.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $640.92 | $640.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-373.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $373.02 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-373.02 | $378.14 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $751.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $756.28 | $756.28 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-365.52 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-365.52 | $365.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $731.04 | $731.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-430.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-430.40 | $430.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $860.80 | $860.80 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-417.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-417.35 | $417.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $834.70 | $834.70 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-423.19 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-423.19 | $423.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $846.38 | $846.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-430.78 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-430.78 | $430.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $861.56 | $861.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $396.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $793.32 | $793.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-379.61 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-379.61 | $379.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $759.22 | $759.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-364.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-364.57 | $364.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $729.14 | $729.14 |
| 08/25/2004 | LIEN | 2003 Redemption Payment | $-759.56 | $0.00 |
| 08/25/2004 | LIEN | 2003 Redemption Interest/Fee | $6.90 | $759.56 |
| 08/25/2004 | LIEN | 2002 Redemption Payment | $-508.77 | $752.66 |
| 08/25/2004 | LIEN | 2002 Redemption Interest/Fee | $52.96 | $1,261.43 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-747.66 | $1,208.47 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $28.76 | $1,956.13 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $752.66 | $1,927.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $718.90 | $1,174.71 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $455.81 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-441.81 | $465.81 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $21.04 | $907.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $886.58 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $455.81 | $876.58 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-420.77 | $420.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $841.54 | $841.54 |
| 10/31/2002 | LIEN | 2001 Redemption Payment | $-818.83 | $0.00 |
| 10/31/2002 | LIEN | 2001 Redemption Interest/Fee | $23.85 | $818.83 |
| 10/31/2002 | LIEN | 2000 Redemption Payment | $-743.70 | $794.98 |
| 10/31/2002 | LIEN | 2000 Redemption Interest/Fee | $91.75 | $1,538.68 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-789.98 | $1,446.93 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $30.38 | $2,236.91 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $794.98 | $2,206.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $759.60 | $1,411.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-637.95 | $651.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,289.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,299.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $36.11 | $1,289.90 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $651.95 | $1,253.79 |
| 05/30/2001 | LIEN | 1999 Redemption Payment | $-710.16 | $601.84 |
| 05/30/2001 | LIEN | 1999 Redemption Interest/Fee | $63.58 | $1,312.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $601.84 | $1,248.42 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-632.58 | $646.58 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,279.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,289.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $41.38 | $1,279.16 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $646.58 | $1,237.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $591.20 | $591.20 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-661.48 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $21.92 | $661.48 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $639.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-625.56 | $649.56 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,275.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $40.92 | $1,265.12 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $639.56 | $1,224.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $584.64 | $584.64 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-672.95 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $29.52 | $672.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-625.93 | $643.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,269.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,282.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $35.43 | $1,269.36 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $643.43 | $1,233.93 |
| 03/02/1998 | LIEN | 1996 Redemption Payment | $-381.70 | $590.50 |
| 03/02/1998 | LIEN | 1996 Redemption Interest/Fee | $27.65 | $972.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $590.50 | $944.55 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $354.05 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-336.55 | $367.55 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $704.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.03 | $690.60 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $354.05 | $674.57 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-320.52 | $320.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $641.04 | $641.04 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-669.34 | $0.00 |
| 06/10/1996 | INTEREST | 1995 Interest/Penalty | $13.12 | $669.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $656.22 | $656.22 |
| 08/16/1995 | PAYMENT | 1994 - Bill Payment | $-697.26 | $0.00 |
| 08/16/1995 | INTEREST | 1994 Interest/Penalty | $26.82 | $697.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $670.44 | $670.44 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-604.35 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $11.85 | $604.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $592.50 | $592.50 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-293.75 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $5.76 | $293.75 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-287.99 | $287.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $575.98 | $575.98 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-7.12 | $0.00 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $11.52 | $7.12 |
| 09/25/1992 | PAYMENT | 1991 - Bill Payment | $-292.39 | $-4.40 |
| 09/25/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $287.99 |
| 09/25/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $297.99 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-287.99 | $287.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $575.98 | $575.98 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-592.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $592.74 | $592.74 |