Tax Account 15-122-09-026
Owners
MANN KRISTAN
948 S DANTE DR
PUEBLO, CO 81007-3035
Account Summary
| Account ID | 15-122-09-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1501 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,715.07 |
| Taxed incl Special Assessments | $1,715.07 |
| Paid | $1,715.07 |
| 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 | $1,715.07 | $0.00 | $0.00 | $1,715.07 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,556.24 | $0.00 | $0.00 | $1,556.24 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,566.46 | $0.00 | $0.00 | $1,566.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,310.42 | $0.00 | $0.00 | $1,310.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,352.16 | $0.00 | $0.00 | $1,352.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $847.96 | $0.00 | $8.48 | $856.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $848.82 | $0.00 | $0.00 | $848.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $667.74 | $0.00 | $0.00 | $667.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $674.40 | $0.00 | $0.00 | $674.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $610.40 | $0.00 | $0.00 | $610.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $608.10 | $0.00 | $0.00 | $608.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $599.50 | $0.00 | $0.00 | $599.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $600.84 | $10.00 | $30.04 | $640.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $708.29 | $0.00 | $28.33 | $736.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $684.64 | $10.00 | $41.08 | $735.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $913.62 | $10.80 | $63.95 | $988.37 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $885.74 | $0.00 | $35.43 | $921.17 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $950.00 | $10.00 | $57.00 | $1,017.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $967.02 | $10.00 | $58.02 | $1,035.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $969.40 | $10.00 | $48.47 | $1,027.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $927.72 | $0.00 | $9.28 | $937.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $894.54 | $10.00 | $53.67 | $958.21 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $881.98 | $0.00 | $0.00 | $881.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $977.22 | $0.00 | $0.00 | $977.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $882.06 | $0.00 | $0.00 | $882.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $833.90 | $0.00 | $25.02 | $858.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $819.12 | $10.00 | $57.34 | $886.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $682.92 | $10.00 | $40.98 | $733.90 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $689.76 | $0.00 | $20.69 | $710.45 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $556.86 | $0.00 | $22.27 | $579.13 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $570.06 | $0.00 | $14.25 | $584.31 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $597.08 | $13.50 | $35.82 | $646.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $597.08 | $0.00 | $0.00 | $597.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $688.80 | $0.00 | $6.89 | $695.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $688.80 | $0.00 | $0.00 | $688.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $675.28 | $0.00 | $0.00 | $675.28 | $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 | 36.35 | 36.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MANN KRISTAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,715.07 | $0.00 |
| 01/19/2026 | Bill | MANN KRISTAN | $1,715.07 | $1,715.07 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-758.74 | $19.38 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $778.12 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-758.74 | $797.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,556.24 | $1,556.24 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-38.76 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.70 | $38.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,566.46 | $1,566.46 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.32 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,285.10 | $25.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,310.42 | $1,310.42 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-25.32 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,326.84 | $25.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,352.16 | $1,352.16 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-840.60 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.84 | $840.60 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $8.48 | $856.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $847.96 | $847.96 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.68 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-833.14 | $15.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $848.82 | $848.82 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-654.10 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-13.64 | $654.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $667.74 | $667.74 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-13.64 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-660.76 | $13.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $674.40 | $674.40 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-602.06 | $8.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $610.40 | $610.40 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-299.88 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $299.88 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $304.05 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-299.88 | $308.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $608.10 | $608.10 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-295.65 | $4.10 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $299.75 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-295.65 | $303.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $599.50 | $599.50 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-622.27 | $0.00 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $622.27 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.61 | $632.27 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $640.88 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $30.04 | $630.88 |
| 09/22/2014 | LIEN | 2012 Redemption Payment | $-828.21 | $600.84 |
| 09/22/2014 | LIEN | 2012 Redemption Interest/Fee | $86.59 | $1,429.05 |
| 09/22/2014 | LIEN | 2011 Redemption Payment | $-904.38 | $1,342.46 |
| 09/22/2014 | LIEN | 2011 Redemption Interest/Fee | $156.66 | $2,246.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $600.84 | $2,090.18 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.97 | $1,489.34 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-726.65 | $1,499.31 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $28.33 | $2,225.96 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $741.62 | $2,197.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $708.29 | $1,456.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-725.72 | $747.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,473.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $41.08 | $1,483.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,442.36 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $747.72 | $1,432.36 |
| 07/25/2012 | LIEN | 2010 Redemption Payment | $-1,103.97 | $684.64 |
| 07/25/2012 | LIEN | 2010 Redemption Interest/Fee | $66.57 | $1,788.61 |
| 07/25/2012 | LIEN | 2009 Redemption Payment | $-1,129.93 | $1,722.04 |
| 07/25/2012 | LIEN | 2009 Redemption Interest/Fee | $203.76 | $2,851.97 |
| 07/25/2012 | LIEN | 2008 Redemption Payment | $-1,363.51 | $2,648.21 |
| 07/25/2012 | LIEN | 2008 Redemption Interest/Fee | $82.22 | $4,011.72 |
| 07/25/2012 | LIEN | 2007 Redemption Payment | $-1,495.56 | $3,929.50 |
| 07/25/2012 | LIEN | 2007 Redemption Interest/Fee | $448.52 | $5,425.06 |
| 01/25/2012 | LIEN | 2010 Redemption Payment | $-1,032.40 | $4,976.54 |
| 01/25/2012 | LIEN | 2010 Redemption Interest/Fee | $32.03 | $6,008.94 |
| 01/25/2012 | LIEN | 2008 Redemption Payment | $-1,276.29 | $5,976.91 |
| 01/25/2012 | LIEN | 2008 Redemption Interest/Fee | $247.29 | $7,253.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $684.64 | $7,005.91 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-977.57 | $6,321.27 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $7,298.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $63.95 | $7,309.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $7,245.69 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,000.37 | $7,234.89 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,037.40 | $6,234.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $913.62 | $5,197.12 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-921.17 | $4,283.50 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $35.43 | $5,204.67 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $926.17 | $5,169.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $885.74 | $4,243.07 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,007.00 | $3,357.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $4,364.33 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $57.00 | $4,374.33 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $4,317.33 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,029.00 | $4,307.33 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,281.29 | $3,278.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $950.00 | $1,997.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,047.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,025.04 | $1,057.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $58.02 | $2,082.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,024.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,047.04 | $2,014.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $967.02 | $967.02 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,017.87 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,017.87 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,027.87 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $48.47 | $1,017.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $969.40 | $969.40 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-937.00 | $0.00 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $9.28 | $937.00 |
| 05/02/2006 | LIEN | 2004 Redemption Payment | $-1,059.02 | $927.72 |
| 05/02/2006 | LIEN | 2004 Redemption Interest/Fee | $96.81 | $1,986.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $927.72 | $1,889.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-948.21 | $962.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,910.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,920.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $53.67 | $1,910.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $962.21 | $1,856.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $894.54 | $894.54 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-440.99 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-440.99 | $440.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $881.98 | $881.98 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-488.61 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-488.61 | $488.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $977.22 | $977.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-441.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-441.03 | $441.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $882.06 | $882.06 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-858.92 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $25.02 | $858.92 |
| 07/09/2001 | LIEN | 1999 Redemption Payment | $-997.64 | $833.90 |
| 07/09/2001 | LIEN | 1999 Redemption Interest/Fee | $107.18 | $1,831.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $833.90 | $1,724.36 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-876.46 | $890.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,766.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,776.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $57.34 | $1,766.92 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $890.46 | $1,709.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $819.12 | $819.12 |
| 10/12/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/12/1999 | PAYMENT | 1998 - Bill Payment | $-723.90 | $10.00 |
| 10/12/1999 | INTEREST | 1998 Interest/Penalty | $40.98 | $733.90 |
| 10/12/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $692.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $682.92 | $682.92 |
| 07/09/1998 | PAYMENT | 1997 - Bill Payment | $-710.45 | $0.00 |
| 07/09/1998 | INTEREST | 1997 Interest/Penalty | $20.69 | $710.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $689.76 | $689.76 |
| 08/08/1997 | PAYMENT | 1996 - Bill Payment | $-579.13 | $0.00 |
| 08/08/1997 | INTEREST | 1996 Interest/Penalty | $22.27 | $579.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $556.86 | $556.86 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-293.58 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $14.25 | $293.58 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-290.73 | $279.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $570.06 | $570.06 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-632.90 | $0.00 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $632.90 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $35.82 | $646.40 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $610.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $597.08 | $597.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-597.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $597.08 | $597.08 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-695.69 | $0.00 |
| 05/21/1993 | INTEREST | 1992 Interest/Penalty | $6.89 | $695.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $688.80 | $688.80 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-688.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $688.80 | $688.80 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-675.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $675.28 | $675.28 |