Tax Account 15-132-29-001
Owners
GARDUNO LEROY/CHARLES JESSICA
2600 E ROUTT AVE
PUEBLO, CO 81004-4045
Account Summary
| Account ID | 15-132-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2600 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $811.26 |
| Taxed incl Special Assessments | $811.26 |
| Paid | $811.26 |
| 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 | $811.26 | $0.00 | $0.00 | $811.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $512.72 | $0.00 | $0.00 | $512.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $635.34 | $0.00 | $0.00 | $635.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $439.10 | $0.00 | $0.00 | $439.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $276.60 | $0.00 | $2.76 | $279.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $276.96 | $10.00 | $16.62 | $303.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $190.10 | $0.00 | $0.00 | $190.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $192.00 | $0.00 | $3.84 | $195.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $184.36 | $10.00 | $11.06 | $205.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $183.66 | $10.00 | $11.02 | $204.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $191.20 | $10.00 | $11.47 | $212.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $191.62 | $10.00 | $11.50 | $213.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $226.26 | $10.00 | $13.57 | $249.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $218.72 | $0.00 | $0.00 | $218.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $278.00 | $0.00 | $0.00 | $278.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $279.36 | $0.00 | $0.00 | $279.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $284.36 | $0.00 | $0.00 | $284.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $271.94 | $0.00 | $0.00 | $271.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $260.26 | $0.00 | $0.00 | $260.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $233.52 | $10.00 | $14.01 | $257.53 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $249.52 | $10.00 | $14.97 | $274.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $225.24 | $10.00 | $13.51 | $248.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $218.94 | $10.00 | $13.14 | $242.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $215.06 | $10.00 | $9.68 | $234.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $169.68 | $0.00 | $0.00 | $169.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $171.38 | $13.50 | $10.28 | $195.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $165.58 | $0.00 | $0.00 | $165.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $169.50 | $0.00 | $6.78 | $176.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $176.10 | $0.00 | $3.52 | $179.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $176.10 | $0.00 | $0.00 | $176.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $213.70 | $0.00 | $2.14 | $215.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $213.70 | $0.00 | $7.48 | $221.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $218.66 | $0.00 | $0.00 | $218.66 | $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 | 29.09 | 29.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-405.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-405.63 | $405.63 |
| 01/19/2026 | BILL | GARDUNO LEROY/CHARLES JESSICA | $811.26 | $811.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-247.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.81 | $247.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-247.55 | $256.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.81 | $503.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $512.72 | $512.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-250.75 | $8.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.81 | $259.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-250.75 | $268.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $519.12 | $519.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-311.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $311.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $317.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-311.54 | $323.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $635.34 | $635.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-215.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.11 | $215.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-215.44 | $219.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.11 | $434.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $439.10 | $439.10 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-274.19 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $274.19 |
| 05/21/2021 | INTEREST | 2020 Interest/Penalty | $2.76 | $279.36 |
| 04/05/2021 | LIEN | 2019 Redemption Payment | $-341.25 | $276.60 |
| 04/05/2021 | LIEN | 2019 Redemption Interest/Fee | $23.67 | $617.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $276.60 | $594.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $317.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $323.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-288.15 | $333.01 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $621.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $16.62 | $611.16 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $317.58 | $594.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $276.96 | $276.96 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-186.22 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $186.22 |
| 03/04/2019 | LIEN | 2017 Redemption Payment | $-219.26 | $190.10 |
| 03/04/2019 | LIEN | 2017 Redemption Interest/Fee | $18.42 | $409.36 |
| 03/04/2019 | LIEN | 2016 Redemption Payment | $-260.30 | $390.94 |
| 03/04/2019 | LIEN | 2016 Redemption Interest/Fee | $42.88 | $651.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $190.10 | $608.36 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $200.84 | $418.26 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $217.42 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-191.88 | $221.38 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $3.84 | $413.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $192.00 | $409.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-192.75 | $217.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $410.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $420.17 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $422.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $11.06 | $412.84 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $217.42 | $401.78 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-232.72 | $184.36 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $16.04 | $417.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $184.36 | $401.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $216.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $219.35 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-192.01 | $229.35 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $11.02 | $421.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $410.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $216.68 | $400.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $183.66 | $183.66 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-199.89 | $2.78 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $202.67 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $212.67 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $11.47 | $202.67 |
| 06/16/2015 | LIEN | 2013 Redemption Payment | $-249.02 | $191.20 |
| 06/16/2015 | LIEN | 2013 Redemption Interest/Fee | $23.90 | $440.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $191.20 | $416.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $225.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $227.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-200.34 | $237.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.50 | $438.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $426.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $225.12 | $416.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $191.62 | $191.62 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-236.59 | $0.00 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $236.59 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $246.59 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $13.57 | $249.83 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $236.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $226.26 | $226.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-109.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-109.36 | $109.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $218.72 | $218.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-139.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-139.00 | $139.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $278.00 | $278.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-134.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-134.87 | $134.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $269.74 | $269.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-139.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-139.68 | $139.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $279.36 | $279.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-142.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-142.18 | $142.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $284.36 | $284.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-135.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-135.97 | $135.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $271.94 | $271.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-130.13 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-130.13 | $130.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $260.26 | $260.26 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-236.86 | $0.00 |
| 01/28/2005 | LIEN | 2003 Redemption Payment | $-278.99 | $236.86 |
| 01/28/2005 | LIEN | 2003 Redemption Interest/Fee | $17.46 | $515.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $236.86 | $498.39 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $261.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-247.53 | $271.53 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $519.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.01 | $509.06 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $261.53 | $495.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $233.52 | $233.52 |
| 11/19/2003 | LIEN | 2002 Redemption Payment | $-290.60 | $0.00 |
| 11/19/2003 | LIEN | 2002 Redemption Interest/Fee | $12.11 | $290.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $278.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-264.49 | $288.49 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.97 | $552.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $538.01 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $278.49 | $528.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $249.52 | $249.52 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-238.75 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $238.75 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $248.75 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $13.51 | $238.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $225.24 | $225.24 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-232.08 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $232.08 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $13.14 | $242.08 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $228.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $218.94 | $218.94 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-112.91 | $10.00 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $122.91 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-111.83 | $112.91 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $9.68 | $224.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.06 | $215.06 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-169.68 | $0.00 |
| 04/06/1999 | LIEN | 1997 Redemption Payment | $-222.43 | $169.68 |
| 04/06/1999 | LIEN | 1997 Redemption Interest/Fee | $23.27 | $392.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $169.68 | $368.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-181.66 | $199.16 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $380.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $394.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.28 | $380.82 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $199.16 | $370.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $171.38 | $171.38 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-82.79 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-82.79 | $82.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $165.58 | $165.58 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-176.28 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $6.78 | $176.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $169.50 | $169.50 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-179.62 | $0.00 |
| 06/02/1995 | INTEREST | 1994 Interest/Penalty | $3.52 | $179.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $176.10 | $176.10 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-176.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $176.10 | $176.10 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-215.84 | $0.00 |
| 05/12/1993 | INTEREST | 1992 Interest/Penalty | $2.14 | $215.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $213.70 | $213.70 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-221.18 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $7.48 | $221.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $213.70 | $213.70 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-109.33 | $0.00 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-109.33 | $109.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $218.66 | $218.66 |