Tax Account 15-122-07-012
Owners
SNEAD CHRISTOPHER NELSON
126 E BIRCH HILLS DR
PUEBLO WEST, CO 81007
SNEAD AUBREY RENEE
Account Summary
| Account ID | 15-122-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1431 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $816.80 |
| Taxed incl Special Assessments | $816.80 |
| Paid | $0.00 |
| Bill Total | $841.30 |
| Interest | $24.50 |
| Bill Balance | $816.80 |
| Prior Billed* | $816.80 |
| Total Account Balance** | $845.39 |
| 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 | $554.70 | $0.00 | $22.19 | $576.89 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $558.60 | $0.00 | $22.35 | $580.95 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $493.40 | $0.00 | $19.73 | $513.13 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $509.80 | $0.00 | $20.39 | $530.19 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $364.42 | $0.00 | $14.58 | $379.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $364.70 | $0.00 | $7.29 | $371.99 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $265.50 | $0.00 | $10.62 | $276.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $268.16 | $10.00 | $16.09 | $294.25 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $251.78 | $0.00 | $6.30 | $258.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $250.82 | $0.00 | $13.80 | $264.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $265.48 | $10.00 | $5.31 | $280.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $266.08 | $10.00 | $15.97 | $292.05 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $344.24 | $0.00 | $17.21 | $361.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $332.76 | $10.00 | $19.97 | $362.73 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $426.12 | $0.00 | $17.04 | $443.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $413.70 | $0.00 | $6.21 | $419.91 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $427.36 | $0.00 | $0.00 | $427.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $435.02 | $0.00 | $0.00 | $435.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $397.16 | $0.00 | $3.97 | $401.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $380.08 | $10.00 | $22.80 | $412.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $366.04 | $0.00 | $0.00 | $366.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $360.90 | $0.00 | $3.61 | $364.51 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $362.42 | $0.00 | $1.81 | $364.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $327.14 | $0.00 | $1.64 | $328.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $294.36 | $0.00 | $1.47 | $295.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $289.16 | $0.00 | $0.00 | $289.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $236.04 | $0.00 | $0.00 | $236.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $238.40 | $0.00 | $0.00 | $238.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $232.18 | $0.00 | $0.00 | $232.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $237.68 | $0.00 | $4.75 | $242.43 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $247.64 | $0.00 | $2.48 | $250.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $272.40 | $0.00 | $13.62 | $286.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $272.40 | $0.00 | $4.09 | $276.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $275.74 | $0.00 | $0.00 | $275.74 | $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 | 17.31 | .00 | 17.48 | 17.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SNEAD CHRISTOPHER NELSON | $816.80 | $816.80 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-605.17 | $0.00 |
| 12/15/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-679.70 | $605.17 |
| 12/15/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-658.03 | $1,284.87 |
| 12/15/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-749.27 | $1,942.90 |
| 12/15/2025 | LIEN | 2020 REDEMPTION PAYMENT | $-583.68 | $2,692.17 |
| 12/15/2025 | LIEN | 2019 REDEMPTION PAYMENT | $-316.22 | $3,275.85 |
| 12/15/2025 | LIEN | 2018 REDEMPTION PAYMENT | $-494.77 | $3,592.07 |
| 12/15/2025 | LIEN | 2017 REDEMPTION PAYMENT | $-1,478.13 | $4,086.84 |
| 12/15/2025 | LIEN | 2017 REDEMPTION INTEREST/FEE. | $270.38 | $5,564.97 |
| 12/15/2025 | LIEN | 2018 REDEMPTION INTEREST/FEE. | $213.65 | $5,294.59 |
| 12/15/2025 | LIEN | 2019 REDEMPTION INTEREST/FEE. | $123.40 | $5,080.94 |
| 12/15/2025 | LIEN | 2020 REDEMPTION INTEREST/FEE. | $199.68 | $4,957.54 |
| 12/15/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $214.08 | $4,757.86 |
| 12/15/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $139.90 | $4,543.78 |
| 12/15/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $93.75 | $4,403.88 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $23.28 | $4,310.13 |
| 12/15/2025 | LIEN | DEED APPLICATION FEE ADJ | $901.50 | $4,286.85 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $3,385.35 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-557.71 | $3,404.53 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $22.19 | $3,962.24 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $581.89 | $3,940.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $554.70 | $3,358.16 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $2,803.46 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-561.77 | $2,822.64 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $22.35 | $3,384.41 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $585.95 | $3,362.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $558.60 | $2,776.11 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.84 | $2,217.51 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.42 | $2,237.35 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $503.21 | $3,243.77 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $9.92 | $2,740.56 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $19.73 | $2,730.64 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $518.13 | $2,710.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $493.40 | $2,192.78 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-520.27 | $1,699.38 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $2,219.65 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $20.39 | $2,229.57 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $535.19 | $2,209.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $509.80 | $1,673.99 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-371.99 | $1,164.19 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.01 | $1,536.18 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $14.58 | $1,543.19 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $384.00 | $1,528.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $364.42 | $1,144.61 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-184.35 | $780.19 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-3.47 | $964.54 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $7.29 | $968.01 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $192.82 | $960.72 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-180.77 | $767.90 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $948.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $364.70 | $952.07 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-270.48 | $587.37 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $857.85 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $10.62 | $863.49 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $281.12 | $852.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $265.50 | $571.75 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $306.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $316.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-278.50 | $322.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $600.50 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.09 | $590.50 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $306.25 | $574.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $268.16 | $268.16 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-125.41 | $1.74 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-129.14 | $127.15 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.79 | $256.29 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $6.30 | $258.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $251.78 | $251.78 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-128.64 | $1.79 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $13.80 | $130.43 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-132.35 | $116.63 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $248.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $250.82 | $250.82 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-136.16 | $10.00 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $146.16 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $5.31 | $148.05 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $142.74 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-130.92 | $132.74 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.82 | $263.66 |
| 02/11/2015 | LIEN | 2013 Redemption Payment | $-175.43 | $265.48 |
| 02/11/2015 | LIEN | 2013 Redemption Interest/Fee | $13.74 | $440.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $265.48 | $427.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $161.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $171.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-137.78 | $173.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $311.38 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $161.69 | $301.38 |
| 09/05/2014 | PAYMENT | 2013 - Bill Payment | $-140.41 | $139.69 |
| 09/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $280.10 |
| 09/05/2014 | INTEREST | 2013 Interest/Penalty | $15.97 | $282.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $266.08 | $266.08 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-356.56 | $0.00 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $356.56 |
| 09/05/2013 | INTEREST | 2012 Interest/Penalty | $17.21 | $361.45 |
| 05/02/2013 | LIEN | 2011 Redemption Payment | $-406.73 | $344.24 |
| 05/02/2013 | LIEN | 2011 Redemption Interest/Fee | $32.00 | $750.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.24 | $718.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $374.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-352.73 | $384.73 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $19.97 | $737.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $717.49 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $374.73 | $707.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $332.76 | $332.76 |
| 08/12/2011 | PAYMENT | 2010 - Bill Payment | $-443.16 | $0.00 |
| 08/12/2011 | INTEREST | 2010 Interest/Penalty | $17.04 | $443.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $426.12 | $426.12 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-206.85 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-213.06 | $206.85 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $6.21 | $419.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $413.70 | $413.70 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-427.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $427.36 | $427.36 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-435.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $435.02 | $435.02 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-401.13 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $3.97 | $401.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $397.16 | $397.16 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-402.88 | $0.00 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $402.88 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $412.88 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $22.80 | $402.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $380.08 | $380.08 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-366.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $366.04 | $366.04 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-184.06 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $3.61 | $184.06 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-180.45 | $180.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $360.90 | $360.90 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-181.21 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-183.02 | $181.21 |
| 03/03/2003 | INTEREST | 2002 Interest/Penalty | $1.81 | $364.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $362.42 | $362.42 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-163.57 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-165.21 | $163.57 |
| 03/05/2002 | INTEREST | 2001 Interest/Penalty | $1.64 | $328.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $327.14 | $327.14 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-147.18 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-148.65 | $147.18 |
| 03/02/2001 | INTEREST | 2000 Interest/Penalty | $1.47 | $295.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $294.36 | $294.36 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-144.58 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-144.58 | $144.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.16 | $289.16 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-118.02 | $0.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-118.02 | $118.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.04 | $236.04 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $238.40 | $238.40 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-232.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $232.18 | $232.18 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-242.43 | $0.00 |
| 06/04/1996 | INTEREST | 1995 Interest/Penalty | $4.75 | $242.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $237.68 | $237.68 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $247.64 | $247.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-250.12 | $0.00 |
| 05/03/1994 | INTEREST | 1993 Interest/Penalty | $2.48 | $250.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $247.64 | $247.64 |
| 09/03/1993 | PAYMENT | 1992 - Bill Payment | $-286.02 | $0.00 |
| 09/03/1993 | INTEREST | 1992 Interest/Penalty | $13.62 | $286.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $272.40 | $272.40 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-276.49 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $4.09 | $276.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $272.40 | $272.40 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-275.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $275.74 | $275.74 |