Tax Account 15-123-04-001
Owners
TRUJILLO ANGELO U
1704 SPRUCE ST
PUEBLO, CO 81004-3333
Account Summary
| Account ID | 15-123-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1704 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,569.45 |
| Taxed incl Special Assessments | $3,569.45 |
| Paid | $0.00 |
| Bill Total | $3,712.23 |
| Interest | $142.78 |
| Bill Balance | $3,569.45 |
| Prior Billed* | $3,569.45 |
| Total Account Balance** | $3,730.07 |
| 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 | $676.66 | $10.00 | $40.60 | $727.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $684.82 | $10.00 | $47.94 | $742.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $597.62 | $0.00 | $8.96 | $606.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $617.32 | $0.00 | $0.00 | $617.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $422.98 | $0.00 | $21.15 | $444.13 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $423.46 | $0.00 | $12.70 | $436.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $312.90 | $0.00 | $9.39 | $322.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $316.02 | $0.00 | $9.48 | $325.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $300.64 | $10.00 | $18.04 | $328.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $299.52 | $0.00 | $0.00 | $299.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $315.06 | $10.00 | $18.91 | $343.97 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $315.78 | $0.00 | $0.00 | $315.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $399.75 | $10.00 | $19.99 | $429.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $386.42 | $0.00 | $15.46 | $401.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $483.82 | $10.00 | $33.87 | $527.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $469.30 | $10.00 | $28.16 | $507.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $484.72 | $10.00 | $29.08 | $523.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $436.26 | $0.00 | $0.00 | $436.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $428.68 | $10.00 | $25.72 | $464.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $422.66 | $0.00 | $12.68 | $435.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $421.26 | $0.00 | $0.00 | $421.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $380.24 | $0.00 | $0.00 | $380.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $342.74 | $0.00 | $3.43 | $346.17 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $336.68 | $0.00 | $1.68 | $338.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $280.56 | $0.00 | $2.81 | $283.37 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $283.38 | $0.00 | $0.00 | $283.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $293.56 | $0.00 | $0.00 | $293.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $308.18 | $0.00 | $12.33 | $320.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $339.84 | $0.00 | $0.00 | $339.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 2600.02 | .00 | 2626.28 | 2626.28 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | .00 | 20.18 | 20.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.36 | 5.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | TRUJILLO ANGELO U | $3,569.45 | $4,312.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $743.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $753.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-695.02 | $775.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,470.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $40.60 | $1,460.52 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $743.26 | $1,419.92 |
| 02/28/2025 | LIEN | 2023 Redemption Payment | $-803.70 | $676.66 |
| 02/28/2025 | LIEN | 2023 Redemption Interest/Fee | $44.94 | $1,480.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $676.66 | $1,435.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.45 | $758.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $781.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-710.31 | $791.21 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,501.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $47.94 | $1,491.52 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $758.76 | $1,443.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $684.82 | $684.82 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.94 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-301.83 | $5.94 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $8.96 | $307.77 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.77 | $298.81 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-293.04 | $304.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $597.62 | $597.62 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.77 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-302.89 | $5.77 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-302.89 | $308.66 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.77 | $611.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $617.32 | $617.32 |
| 09/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $0.00 |
| 09/09/2021 | PAYMENT | 2020 - Bill Payment | $-435.92 | $8.21 |
| 09/09/2021 | INTEREST | 2020 Interest/Penalty | $21.15 | $444.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $422.98 | $422.98 |
| 10/20/2020 | LIEN | 2019 Redemption Payment | $-457.34 | $0.00 |
| 10/20/2020 | LIEN | 2019 Redemption Interest/Fee | $16.18 | $457.34 |
| 10/20/2020 | LIEN | 2018 Redemption Payment | $-375.30 | $441.16 |
| 10/20/2020 | LIEN | 2018 Redemption Interest/Fee | $48.01 | $816.46 |
| 10/20/2020 | LIEN | 2017 Redemption Payment | $-415.33 | $768.45 |
| 10/20/2020 | LIEN | 2017 Redemption Interest/Fee | $84.83 | $1,183.78 |
| 10/20/2020 | LIEN | 2016 Redemption Payment | $-463.23 | $1,098.95 |
| 10/20/2020 | LIEN | 2016 Redemption Interest/Fee | $122.55 | $1,562.18 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-428.11 | $1,439.63 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $1,867.74 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $12.70 | $1,875.79 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $441.16 | $1,863.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $423.46 | $1,421.93 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-315.70 | $998.47 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $1,314.17 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $9.39 | $1,320.76 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $327.29 | $1,311.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $312.90 | $984.08 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-318.91 | $671.18 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $990.09 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $9.48 | $996.68 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $330.50 | $987.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $316.02 | $656.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $340.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-314.33 | $350.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $665.01 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $669.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $18.04 | $659.36 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $340.68 | $641.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $300.64 | $300.64 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-295.42 | $4.10 |
| 03/11/2016 | LIEN | 2014 Redemption Payment | $-380.78 | $299.52 |
| 03/11/2016 | LIEN | 2014 Redemption Interest/Fee | $24.81 | $680.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $299.52 | $655.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-329.41 | $355.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $685.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $695.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $699.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $18.91 | $689.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $355.97 | $671.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $315.06 | $315.06 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-311.48 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $311.48 |
| 03/03/2014 | LIEN | 2012 Redemption Payment | $-460.12 | $315.78 |
| 03/03/2014 | LIEN | 2012 Redemption Interest/Fee | $25.38 | $775.90 |
| 03/03/2014 | LIEN | 2011 Redemption Payment | $-474.75 | $750.52 |
| 03/03/2014 | LIEN | 2011 Redemption Interest/Fee | $67.87 | $1,225.27 |
| 03/03/2014 | LIEN | 2010 Redemption Payment | $-677.22 | $1,157.40 |
| 03/03/2014 | LIEN | 2010 Redemption Interest/Fee | $137.53 | $1,834.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $315.78 | $1,697.09 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $1,381.31 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,386.99 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-414.06 | $1,396.99 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $19.99 | $1,811.05 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,791.06 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $434.74 | $1,781.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $399.75 | $1,346.32 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-401.88 | $946.57 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $15.46 | $1,348.45 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $406.88 | $1,332.99 |
| 03/30/2012 | LIEN | 2009 Redemption Payment | $-589.39 | $926.11 |
| 03/30/2012 | LIEN | 2009 Redemption Interest/Fee | $76.93 | $1,515.50 |
| 03/30/2012 | LIEN | 2008 Redemption Payment | $-676.86 | $1,438.57 |
| 03/30/2012 | LIEN | 2008 Redemption Interest/Fee | $141.06 | $2,115.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $386.42 | $1,974.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,587.95 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-517.69 | $1,597.95 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,115.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $33.87 | $2,105.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $539.69 | $2,071.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $483.82 | $1,532.08 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-497.46 | $1,048.26 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,545.72 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,555.72 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $28.16 | $1,545.72 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $512.46 | $1,517.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $469.30 | $1,005.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-513.80 | $535.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,049.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,059.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $29.08 | $1,049.60 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $535.80 | $1,020.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $484.72 | $484.72 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-493.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $493.40 | $493.40 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-227.92 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-227.92 | $227.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $455.84 | $455.84 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-218.13 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-218.13 | $218.13 |
| 01/06/2006 | LIEN | 2004 Redemption Payment | $-497.26 | $436.26 |
| 01/06/2006 | LIEN | 2004 Redemption Interest/Fee | $28.86 | $933.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $436.26 | $904.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $468.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-454.40 | $478.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $932.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $25.72 | $922.80 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $468.40 | $897.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $428.68 | $428.68 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-435.34 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $12.68 | $435.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $422.66 | $422.66 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-421.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $421.26 | $421.26 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-380.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $380.24 | $380.24 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-346.17 | $0.00 |
| 05/03/2001 | INTEREST | 2000 Interest/Penalty | $3.43 | $346.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $342.74 | $342.74 |
| 05/11/2000 | PAYMENT | 1999 - Bill Payment | $-168.34 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-170.02 | $168.34 |
| 03/08/2000 | INTEREST | 1999 Interest/Penalty | $1.68 | $338.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $336.68 | $336.68 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-140.28 | $0.00 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-143.09 | $140.28 |
| 04/30/1999 | INTEREST | 1998 Interest/Penalty | $2.81 | $283.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $280.56 | $280.56 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-283.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $283.38 | $283.38 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-143.38 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-143.38 | $143.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $286.76 | $286.76 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-293.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $293.56 | $293.56 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-154.09 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-154.09 | $154.09 |
| 01/01/1995 | BILL | 1994 Tax Bill | $308.18 | $308.18 |
| 08/25/1994 | PAYMENT | 1993 - Bill Payment | $-320.51 | $0.00 |
| 08/25/1994 | INTEREST | 1993 Interest/Penalty | $12.33 | $320.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $308.18 | $308.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $344.86 | $344.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $344.86 | $344.86 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-339.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $339.84 | $339.84 |