Tax Account 15-132-23-012
Owners
GARCIA MARY ROSE
2507 PINE ST
PUEBLO, CO 81004-4030
Account Summary
| Account ID | 15-132-23-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2507 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $494.38 |
| Taxed incl Special Assessments | $494.38 |
| Paid | $501.80 |
| 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 | $494.38 | $0.00 | $7.42 | $501.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $319.48 | $0.00 | $9.58 | $329.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $323.72 | $0.00 | $12.96 | $336.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $382.50 | $10.00 | $19.13 | $411.63 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $394.56 | $0.00 | $11.84 | $406.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $268.52 | $0.00 | $5.37 | $273.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $267.98 | $10.00 | $16.08 | $294.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $198.44 | $0.00 | $0.99 | $199.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $200.36 | $0.00 | $1.00 | $201.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $474.72 | $0.00 | $4.75 | $479.47 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $188.10 | $0.00 | $0.95 | $189.05 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $190.58 | $0.00 | $3.81 | $194.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $376.96 | $10.00 | $22.62 | $409.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $423.58 | $10.00 | $25.41 | $458.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $409.44 | $10.00 | $24.57 | $444.01 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $530.26 | $10.00 | $37.12 | $577.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $514.86 | $10.00 | $30.89 | $555.75 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $543.92 | $0.00 | $21.76 | $565.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $553.66 | $0.00 | $16.61 | $570.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $556.60 | $0.00 | $5.57 | $562.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $532.68 | $0.00 | $5.33 | $538.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $506.98 | $0.00 | $15.21 | $522.19 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $499.86 | $0.00 | $17.50 | $517.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $581.58 | $0.00 | $11.64 | $593.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $524.96 | $0.00 | $0.00 | $524.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $478.86 | $0.00 | $2.39 | $481.25 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $470.38 | $0.00 | $0.00 | $470.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $413.28 | $0.00 | $0.00 | $413.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $417.42 | $0.00 | $0.00 | $417.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $356.04 | $0.00 | $0.00 | $356.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $435.66 | $0.00 | $6.53 | $442.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $407.46 | $0.00 | $0.00 | $407.46 | $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 | 20.49 | 20.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 283.06 | 285.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | GARCIA MARY ROSE CASH | $-247.19 | $0.00 |
| 05/01/2026 | PAYMENT | GARCIA MARY ROSE CASH | $-254.61 | $247.19 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $7.42 | $501.80 |
| 01/19/2026 | BILL | GARCIA MARY ROSE | $494.38 | $494.38 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-308.65 | $20.41 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $9.58 | $329.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $319.48 | $319.48 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-156.51 | $0.00 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.21 | $156.51 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $12.96 | $166.72 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-10.41 | $153.76 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-159.55 | $164.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $323.72 | $323.72 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-386.40 | $0.00 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.23 | $386.40 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $401.63 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $411.63 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $19.13 | $401.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $382.50 | $382.50 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-193.83 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.40 | $193.83 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $201.23 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-197.63 | $208.77 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $11.84 | $406.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $394.56 | $394.56 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-263.98 | $9.91 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $5.37 | $273.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $268.52 | $268.52 |
| 11/03/2020 | LIEN | 2019 Redemption Payment | $-319.68 | $0.00 |
| 11/03/2020 | LIEN | 2019 Redemption Interest/Fee | $11.62 | $319.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $308.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $318.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-273.76 | $328.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $602.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $16.08 | $592.12 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $308.06 | $576.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $267.98 | $267.98 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-95.25 | $3.97 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-96.20 | $99.22 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.01 | $195.42 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $0.99 | $199.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $198.44 | $198.44 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-96.21 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $96.21 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-97.17 | $100.18 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.01 | $197.35 |
| 03/02/2018 | INTEREST | 2017 Interest/Penalty | $1.00 | $201.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $200.36 | $200.36 |
| 09/14/2017 | LIEN | 2016 Redemption Payment | $-253.29 | $0.00 |
| 09/14/2017 | LIEN | 2016 Redemption Interest/Fee | $6.18 | $253.29 |
| 09/14/2017 | LIEN | 2014 Redemption Payment | $-245.95 | $247.11 |
| 09/14/2017 | LIEN | 2014 Redemption Interest/Fee | $46.56 | $493.06 |
| 09/14/2017 | LIEN | 2013 Redemption Payment | $-555.16 | $446.50 |
| 09/14/2017 | LIEN | 2013 Redemption Interest/Fee | $133.58 | $1,001.66 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-93.70 | $868.08 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-145.82 | $961.78 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $1,107.60 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $4.75 | $1,110.19 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $247.11 | $1,105.44 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-91.86 | $858.33 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-142.96 | $950.19 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $1,093.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $474.72 | $1,095.69 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-91.51 | $620.97 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $712.48 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-92.43 | $715.02 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $807.45 |
| 03/03/2016 | INTEREST | 2015 Interest/Penalty | $0.95 | $810.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $188.10 | $809.07 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $199.39 | $620.97 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $421.58 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-189.15 | $426.82 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $3.81 | $615.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $190.58 | $612.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $421.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $427.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-394.13 | $437.03 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $831.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.62 | $821.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $421.58 | $798.54 |
| 03/21/2014 | LIEN | 2012 Redemption Payment | $-501.56 | $376.96 |
| 03/21/2014 | LIEN | 2012 Redemption Interest/Fee | $30.57 | $878.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $376.96 | $847.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $470.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $480.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-442.91 | $487.07 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.41 | $929.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $904.57 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $470.99 | $894.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $423.58 | $423.58 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-434.01 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $434.01 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $24.57 | $444.01 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $419.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.44 | $409.44 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-567.38 | $10.00 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $37.12 | $577.38 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $540.26 |
| 01/21/2011 | LIEN | 2009 Redemption Payment | $-593.69 | $530.26 |
| 01/21/2011 | LIEN | 2009 Redemption Interest/Fee | $25.94 | $1,123.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $530.26 | $1,098.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $567.75 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-545.75 | $577.75 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,123.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $30.89 | $1,113.50 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $567.75 | $1,082.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $514.86 | $514.86 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-565.68 | $0.00 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $21.76 | $565.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $543.92 | $543.92 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-570.27 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $16.61 | $570.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $553.66 | $553.66 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-562.17 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $5.57 | $562.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $556.60 | $556.60 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-271.67 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $5.33 | $271.67 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-266.34 | $266.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $532.68 | $532.68 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-522.19 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $15.21 | $522.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $506.98 | $506.98 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-254.93 | $0.00 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-262.43 | $254.93 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $17.50 | $517.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $499.86 | $499.86 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-296.61 | $0.00 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-296.61 | $296.61 |
| 04/16/2003 | INTEREST | 2002 Interest/Penalty | $11.64 | $593.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $581.58 | $581.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-262.48 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-262.48 | $262.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $524.96 | $524.96 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-241.82 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $2.39 | $241.82 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-239.43 | $239.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $478.86 | $478.86 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-470.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $470.38 | $470.38 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-206.64 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-206.64 | $206.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $413.28 | $413.28 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-208.71 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-208.71 | $208.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $417.42 | $417.42 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-173.91 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-173.91 | $173.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $347.82 | $347.82 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-178.02 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-178.02 | $178.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $356.04 | $356.04 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-183.89 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-183.89 | $183.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $367.78 | $367.78 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-183.89 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-183.89 | $183.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $367.78 | $367.78 |
| 08/11/1993 | PAYMENT | 1992 - Bill Payment | $-224.36 | $0.00 |
| 08/11/1993 | INTEREST | 1992 Interest/Penalty | $6.53 | $224.36 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-217.83 | $217.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $435.66 | $435.66 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-217.83 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-217.83 | $217.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $435.66 | $435.66 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-407.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $407.46 | $407.46 |