Tax Account 15-132-37-001
Owners
FIRST HOME LLC
7 BLUE SKY CT
PUEBLO, CO 81001-1873
Account Summary
| Account ID | 15-132-37-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2202 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,082.45 |
| Taxed incl Special Assessments | $2,082.45 |
| Paid | $0.00 |
| Bill Total | $2,186.57 |
| Interest | $104.12 |
| Bill Balance | $2,082.45 |
| Prior Billed* | $2,082.45 |
| Total Account Balance** | $2,196.99 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $1,372.82 | $0.00 | $41.18 | $1,414.00 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,387.76 | $10.00 | $90.20 | $1,487.96 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,454.18 | $0.00 | $73.63 | $2,527.81 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,462.96 | $0.00 | $0.00 | $2,462.96 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,986.20 | $0.00 | $89.58 | $3,075.78 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,987.04 | $0.00 | $59.74 | $3,046.78 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,639.48 | $0.00 | $26.40 | $2,665.88 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,666.26 | $0.00 | $106.65 | $2,772.91 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,667.52 | $0.00 | $0.00 | $2,667.52 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,657.40 | $0.00 | $106.29 | $2,763.69 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,624.26 | $0.00 | $104.97 | $2,729.23 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,630.20 | $0.00 | $78.91 | $2,709.11 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,608.81 | $0.00 | $104.35 | $2,713.16 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,546.76 | $10.00 | $152.81 | $2,709.57 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,650.24 | $13.50 | $185.52 | $2,849.26 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,569.70 | $0.00 | $0.00 | $2,569.70 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,535.46 | $0.00 | $25.35 | $2,560.81 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,580.94 | $0.00 | $0.00 | $2,580.94 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,612.78 | $0.00 | $0.00 | $2,612.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,500.46 | $0.00 | $0.00 | $2,500.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,338.12 | $0.00 | $46.76 | $2,384.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,305.30 | $0.00 | $0.00 | $2,305.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,175.48 | $0.00 | $87.02 | $2,262.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,963.66 | $13.50 | $117.82 | $2,094.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,204.04 | $0.00 | $0.00 | $2,204.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,165.00 | $13.50 | $151.55 | $2,330.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,105.04 | $13.50 | $147.35 | $2,265.89 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,126.10 | $0.00 | $31.89 | $2,157.99 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,301.46 | $0.00 | $11.51 | $2,312.97 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,355.94 | $0.00 | $23.56 | $2,379.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,044.36 | $0.00 | $10.22 | $2,054.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,044.36 | $0.00 | $30.67 | $2,075.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,906.78 | $0.00 | $9.53 | $1,916.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,906.78 | $12.72 | $66.74 | $1,986.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,482.48 | $0.00 | $0.00 | $2,482.48 | $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 | 8.95 | .00 | 9.04 | 9.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .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 | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | FIRST HOME LLC | $2,082.45 | $2,082.45 |
| 09/30/2025 | LIEN | 2024 Redemption Payment | $-1,454.48 | $0.00 |
| 09/30/2025 | LIEN | 2024 Redemption Interest/Fee | $35.48 | $1,454.48 |
| 09/30/2025 | LIEN | 2023 Redemption Payment | $-873.22 | $1,419.00 |
| 09/30/2025 | LIEN | 2023 Redemption Interest/Fee | $111.71 | $2,292.22 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.12 | $2,180.51 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.88 | $2,191.63 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $41.18 | $3,594.51 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,419.00 | $3,553.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,372.82 | $2,134.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $761.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.72 | $771.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-729.79 | $777.23 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,507.02 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $761.51 | $1,497.02 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-5.78 | $735.51 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-736.67 | $741.29 |
| 09/24/2024 | INTEREST | 2023 Interest/Penalty | $90.20 | $1,477.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,387.76 | $1,387.76 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,515.92 | $0.00 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $2,515.92 |
| 07/12/2023 | INTEREST | 2022 Interest/Penalty | $73.63 | $2,527.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,454.18 | $2,454.18 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,451.42 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $2,451.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,462.96 | $2,462.96 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,061.57 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $3,061.57 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $89.58 | $3,075.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,986.20 | $2,986.20 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,032.70 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $3,032.70 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $59.74 | $3,046.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,987.04 | $2,987.04 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.74 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,652.14 | $13.74 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $26.40 | $2,665.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,639.48 | $2,639.48 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,758.77 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $2,758.77 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $106.65 | $2,772.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,666.26 | $2,666.26 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,657.42 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $2,657.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,667.52 | $2,667.52 |
| 12/27/2016 | LIEN | 2014 Redemption Payment | $-3,121.89 | $0.00 |
| 12/27/2016 | LIEN | 2014 Redemption Interest/Fee | $387.66 | $3,121.89 |
| 12/27/2016 | LIEN | 2013 Redemption Payment | $-3,393.18 | $2,734.23 |
| 12/27/2016 | LIEN | 2013 Redemption Interest/Fee | $679.07 | $6,127.41 |
| 12/27/2016 | LIEN | 2012 Redemption Payment | $-3,647.61 | $5,448.34 |
| 12/27/2016 | LIEN | 2012 Redemption Interest/Fee | $929.45 | $9,095.95 |
| 12/27/2016 | LIEN | 2011 Redemption Payment | $-3,886.16 | $8,166.50 |
| 12/27/2016 | LIEN | 2011 Redemption Interest/Fee | $1,164.59 | $12,052.66 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-2,753.19 | $10,888.07 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $13,641.26 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $106.29 | $13,651.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,657.40 | $13,545.47 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $10,888.07 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,718.87 | $10,898.43 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $104.97 | $13,617.30 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $2,734.23 | $13,512.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,624.26 | $10,778.10 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $8,153.84 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2,698.85 | $8,164.10 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $78.91 | $10,862.95 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,714.11 | $10,784.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,630.20 | $8,069.93 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $5,439.73 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,702.98 | $5,449.91 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $104.35 | $8,152.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,718.16 | $8,048.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,608.81 | $5,330.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,721.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,699.57 | $2,731.57 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,431.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $152.81 | $5,421.14 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,721.57 | $5,268.33 |
| 06/01/2012 | LIEN | 2010 Redemption Payment | $-3,059.16 | $2,546.76 |
| 06/01/2012 | LIEN | 2010 Redemption Interest/Fee | $197.90 | $5,605.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,546.76 | $5,408.02 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $2,861.26 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,835.76 | $2,874.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $185.52 | $5,710.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $5,525.00 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,861.26 | $5,511.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,650.24 | $2,650.24 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,569.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,569.70 | $2,569.70 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-2,560.81 | $0.00 |
| 05/07/2009 | INTEREST | 2008 Interest/Penalty | $25.35 | $2,560.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,535.46 | $2,535.46 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,580.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,580.94 | $2,580.94 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,612.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,612.78 | $2,612.78 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-2,500.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,500.46 | $2,500.46 |
| 09/15/2005 | LIEN | 2004 Redemption Payment | $-2,469.61 | $0.00 |
| 09/15/2005 | LIEN | 2004 Redemption Interest/Fee | $79.73 | $2,469.61 |
| 09/15/2005 | LIEN | 2002 Redemption Payment | $-2,759.18 | $2,389.88 |
| 09/15/2005 | LIEN | 2002 Redemption Interest/Fee | $491.68 | $5,149.06 |
| 09/15/2005 | LIEN | 2001 Redemption Payment | $-2,736.18 | $4,657.38 |
| 09/15/2005 | LIEN | 2001 Redemption Interest/Fee | $637.20 | $7,393.56 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-2,384.88 | $6,756.36 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $46.76 | $9,141.24 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $2,389.88 | $9,094.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,338.12 | $6,704.60 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,305.30 | $4,366.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,305.30 | $6,671.78 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,262.50 | $4,366.48 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $87.02 | $6,628.98 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $2,267.50 | $6,541.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,175.48 | $4,274.46 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $2,098.98 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,081.48 | $2,112.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $117.82 | $4,193.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $4,076.14 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $2,098.98 | $4,062.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,963.66 | $1,963.66 |
| 11/28/2001 | LIEN | 1999 Redemption Payment | $-2,720.33 | $0.00 |
| 11/28/2001 | LIEN | 1999 Redemption Interest/Fee | $386.28 | $2,720.33 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,204.04 | $2,334.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,204.04 | $4,538.09 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,316.55 | $2,334.05 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $4,650.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $4,664.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $151.55 | $4,650.60 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $2,334.05 | $4,499.05 |
| 04/28/2000 | LIEN | 1998 Redemption Payment | $-2,435.79 | $2,165.00 |
| 04/28/2000 | LIEN | 1998 Redemption Interest/Fee | $165.90 | $4,600.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,165.00 | $4,434.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $2,269.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-2,252.39 | $2,283.39 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $4,535.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $147.35 | $4,522.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $2,269.89 | $4,374.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,105.04 | $2,105.04 |
| 07/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,084.31 | $0.00 |
| 07/22/1998 | INTEREST | 1997 Interest/Penalty | $31.89 | $1,084.31 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,073.68 | $1,052.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,126.10 | $2,126.10 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,162.24 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $11.51 | $1,162.24 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,150.73 | $1,150.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,301.46 | $2,301.46 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,189.75 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $23.56 | $1,189.75 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,189.75 | $1,166.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,355.94 | $2,355.94 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,032.40 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $10.22 | $1,032.40 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,022.18 | $1,022.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,044.36 | $2,044.36 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,052.85 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $30.67 | $1,052.85 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-1,022.18 | $1,022.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,044.36 | $2,044.36 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-962.92 | $0.00 |
| 06/17/1993 | INTEREST | 1992 Interest/Penalty | $9.53 | $962.92 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-953.39 | $953.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,906.78 | $1,906.78 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,001.06 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $1,001.06 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $66.74 | $1,013.78 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $947.04 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-972.46 | $934.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,906.78 | $1,906.78 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,482.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,482.48 | $2,482.48 |