Tax Account 15-132-04-016
Owners
LUCERO ELAINE
2201 E ROUTT AVE
PUEBLO, CO 81004-3939
Account Summary
| Account ID | 15-132-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2201 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,124.73 |
| Taxed incl Special Assessments | $1,124.73 |
| Paid | $1,124.73 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,124.73 | $0.00 | $0.00 | $1,124.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $782.06 | $0.00 | $23.46 | $805.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $791.34 | $10.00 | $39.56 | $840.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $955.00 | $10.00 | $57.30 | $1,022.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $984.74 | $0.00 | $0.00 | $984.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $647.04 | $10.00 | $22.65 | $679.69 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $647.08 | $0.00 | $12.94 | $660.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $454.16 | $0.00 | $9.09 | $463.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,598.22 | $10.00 | $95.89 | $1,704.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $381.50 | $0.00 | $11.45 | $392.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $380.08 | $0.00 | $0.00 | $380.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $394.18 | $10.00 | $23.65 | $427.83 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $200.24 | $0.00 | $2.00 | $202.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $230.83 | $10.00 | $13.85 | $254.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $440.34 | $0.00 | $4.40 | $444.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $554.60 | $0.00 | $8.32 | $562.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $538.54 | $0.00 | $0.00 | $538.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $291.42 | $0.00 | $0.00 | $291.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $302.76 | $0.00 | $0.00 | $302.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $579.48 | $0.00 | $0.00 | $579.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.98 | $0.00 | $0.00 | $552.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $278.00 | $0.00 | $0.00 | $278.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $501.84 | $0.00 | $0.00 | $501.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $442.78 | $10.00 | $11.07 | $463.85 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $434.94 | $10.00 | $15.22 | $460.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $432.60 | $0.00 | $0.00 | $432.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $436.94 | $0.00 | $0.00 | $436.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $359.54 | $0.00 | $1.80 | $361.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $430.28 | $0.00 | $0.00 | $430.28 | $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 | 23.84 | 24.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 1343.67 | 1357.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | LUCERO ELAINE CASH | $-1,124.73 | $0.00 |
| 01/19/2026 | BILL | LUCERO ELAINE | $1,124.73 | $1,124.73 |
| 11/12/2025 | LIEN | 2024 Redemption Payment | $-851.05 | $0.00 |
| 11/12/2025 | LIEN | 2024 Redemption Interest/Fee | $40.53 | $851.05 |
| 11/12/2025 | LIEN | 2023 Redemption Payment | $-524.79 | $810.52 |
| 11/12/2025 | LIEN | 2023 Redemption Interest/Fee | $79.38 | $1,335.31 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-781.69 | $1,255.93 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $2,037.62 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $23.46 | $2,061.45 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $810.52 | $2,037.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $782.06 | $1,227.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-407.15 | $445.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $852.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.26 | $862.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $874.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $445.41 | $864.82 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-399.46 | $419.41 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.03 | $818.87 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $39.56 | $830.90 |
| 03/13/2024 | LIEN | 2022 Redemption Payment | $-1,123.17 | $791.34 |
| 03/13/2024 | LIEN | 2022 Redemption Interest/Fee | $84.87 | $1,914.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $791.34 | $1,829.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,038.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-992.75 | $1,048.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.55 | $2,041.05 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,060.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $57.30 | $2,050.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,038.30 | $1,993.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $955.00 | $955.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-966.30 | $18.44 |
| 04/18/2022 | LIEN | 2020 Redemption Payment | $-389.79 | $984.74 |
| 04/18/2022 | LIEN | 2020 Redemption Interest/Fee | $26.09 | $1,374.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $984.74 | $1,348.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $363.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-333.43 | $373.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.27 | $707.13 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $713.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $22.65 | $703.40 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $363.70 | $680.75 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.09 | $317.05 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-323.90 | $323.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $647.04 | $647.04 |
| 07/27/2020 | LIEN | 2019 Redemption Payment | $-678.32 | $0.00 |
| 07/27/2020 | LIEN | 2019 Redemption Interest/Fee | $13.30 | $678.32 |
| 07/27/2020 | LIEN | 2018 Redemption Payment | $-533.81 | $665.02 |
| 07/27/2020 | LIEN | 2018 Redemption Interest/Fee | $65.56 | $1,198.83 |
| 07/27/2020 | LIEN | 2017 Redemption Payment | $-2,100.65 | $1,133.27 |
| 07/27/2020 | LIEN | 2017 Redemption Interest/Fee | $384.54 | $3,233.92 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-647.84 | $2,849.38 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $3,497.22 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $12.94 | $3,509.40 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $665.02 | $3,496.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $647.08 | $2,831.44 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $468.25 | $2,184.36 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $1,716.11 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-453.78 | $1,725.58 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $9.09 | $2,179.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $454.16 | $2,170.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,438.67 | $1,716.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,154.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-250.27 | $3,164.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $3,415.05 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,420.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $95.89 | $3,410.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,716.11 | $3,314.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,598.22 | $1,598.22 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-387.59 | $5.36 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $11.45 | $392.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $381.50 | $381.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-187.44 | $2.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $190.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-187.44 | $192.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $380.08 | $380.08 |
| 11/12/2015 | LIEN | 2014 Redemption Payment | $-454.17 | $0.00 |
| 11/12/2015 | LIEN | 2014 Redemption Interest/Fee | $14.34 | $454.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $439.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-412.11 | $445.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $857.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.65 | $867.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $844.01 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $439.83 | $834.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $394.18 | $394.18 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-196.79 | $5.45 |
| 05/28/2014 | INTEREST | 2013 Interest/Penalty | $2.00 | $202.24 |
| 05/28/2014 | LIEN | 2012 Redemption Payment | $-291.47 | $200.24 |
| 05/28/2014 | LIEN | 2012 Redemption Interest/Fee | $24.79 | $491.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $200.24 | $466.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $266.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $273.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-238.14 | $283.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $521.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $13.85 | $511.36 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $266.68 | $497.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $230.83 | $230.83 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-224.57 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $4.40 | $224.57 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.17 | $220.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $440.34 | $440.34 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-285.62 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $8.32 | $285.62 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-277.30 | $277.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.60 | $554.60 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-269.27 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-269.27 | $269.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $538.54 | $538.54 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-286.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $286.30 | $286.30 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-291.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $291.42 | $291.42 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-302.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $302.76 | $302.76 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-289.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-289.74 | $289.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $579.48 | $579.48 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-276.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-276.49 | $276.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $552.98 | $552.98 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-545.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $545.20 | $545.20 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-139.00 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-139.00 | $139.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $278.00 | $278.00 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-250.92 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-250.92 | $250.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $501.84 | $501.84 |
| 11/06/2001 | LIEN | 2000 Redemption Payment | $-258.39 | $0.00 |
| 11/06/2001 | LIEN | 2000 Redemption Interest/Fee | $11.93 | $258.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-232.46 | $246.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $478.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.07 | $488.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $477.85 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $246.46 | $467.85 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-221.39 | $221.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $442.78 | $442.78 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-254.58 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $10.06 | $254.58 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-230.52 | $244.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $475.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $485.04 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $244.52 | $475.04 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-219.64 | $230.52 |
| 03/24/2000 | INTEREST | 1999 Interest/Penalty | $15.22 | $450.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $434.94 | $434.94 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-432.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $432.60 | $432.60 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-436.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $436.94 | $436.94 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-346.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $346.88 | $346.88 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-177.55 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-177.55 | $177.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $355.10 | $355.10 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-181.57 | $0.00 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $1.80 | $181.57 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-179.77 | $179.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $359.54 | $359.54 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-179.77 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-179.77 | $179.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $359.54 | $359.54 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-200.86 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-200.86 | $200.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $401.72 | $401.72 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-200.86 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-200.86 | $200.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $401.72 | $401.72 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-430.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $430.28 | $430.28 |