Tax Account 15-132-42-001
Owners
NUNINES MARIA
2300 POPLAR ST
PUEBLO, CO 81004-3957
Account Summary
| Account ID | 15-132-42-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2300 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $794.10 |
| Taxed incl Special Assessments | $794.10 |
| Paid | $794.10 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $794.10 | $0.00 | $0.00 | $794.10 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $586.28 | $0.00 | $0.00 | $586.28 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $593.34 | $0.00 | $2.96 | $596.30 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $530.62 | $0.00 | $0.00 | $530.62 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $546.12 | $0.00 | $0.00 | $546.12 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $539.96 | $0.00 | $0.00 | $539.96 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $539.86 | $0.00 | $0.00 | $539.86 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $390.48 | $0.00 | $0.00 | $390.48 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $772.98 | $0.00 | $0.00 | $772.98 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $717.34 | $0.00 | $0.00 | $717.34 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $714.64 | $0.00 | $0.00 | $714.64 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $722.20 | $0.00 | $0.00 | $722.20 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $723.82 | $0.00 | $0.00 | $723.82 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $766.46 | $0.00 | $0.00 | $766.46 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $740.86 | $0.00 | $0.00 | $740.86 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $910.04 | $0.00 | $18.20 | $928.24 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $883.00 | $0.00 | $35.32 | $918.32 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $917.62 | $10.00 | $55.06 | $982.68 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $934.08 | $0.00 | $37.36 | $971.44 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $917.56 | $0.00 | $36.70 | $954.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $878.12 | $10.00 | $61.47 | $949.59 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $821.14 | $0.00 | $16.42 | $837.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $809.60 | $0.00 | $32.38 | $841.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $934.52 | $10.00 | $56.07 | $1,000.59 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $843.52 | $0.00 | $16.87 | $860.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $678.10 | $0.00 | $27.12 | $705.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $666.10 | $10.00 | $39.97 | $716.07 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $648.48 | $10.00 | $45.39 | $703.87 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $654.96 | $0.00 | $26.20 | $681.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $708.58 | $13.50 | $42.51 | $764.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $725.34 | $13.50 | $43.52 | $782.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $726.40 | $0.00 | $29.06 | $755.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $726.40 | $0.00 | $0.00 | $726.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $766.62 | $0.00 | $0.00 | $766.62 | $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 | 29.74 | 30.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | NUNINES MARIA CASH | $-397.05 | $0.00 |
| 02/27/2026 | PAYMENT | NUNINES MARIA CASH | $-397.05 | $397.05 |
| 01/19/2026 | BILL | NUNINES MARIA | $794.10 | $794.10 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-277.90 | $15.24 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-277.90 | $293.14 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $571.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $586.28 | $586.28 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-284.24 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $284.24 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $2.96 | $299.63 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-281.43 | $296.67 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $578.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $593.34 | $593.34 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-255.27 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $255.27 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $265.31 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-255.27 | $275.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $530.62 | $530.62 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-263.02 | $10.04 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $273.06 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-263.02 | $283.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $546.12 | $546.12 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-260.19 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $260.19 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $269.98 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-260.19 | $279.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $539.96 | $539.96 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-260.14 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $260.14 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-260.14 | $269.93 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $530.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $539.86 | $539.86 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-187.42 | $7.82 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-187.42 | $195.24 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $382.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $390.48 | $390.48 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-378.67 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $378.67 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $386.49 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-378.67 | $394.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $772.98 | $772.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-353.77 | $4.90 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-353.77 | $358.67 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $712.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $717.34 | $717.34 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-352.42 | $4.90 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-352.42 | $357.32 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $709.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $714.64 | $714.64 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-356.16 | $4.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-356.16 | $361.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $717.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $722.20 | $722.20 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-356.97 | $4.94 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-356.97 | $361.91 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $718.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $723.82 | $723.82 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-378.04 | $5.19 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-378.04 | $383.23 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $761.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $766.46 | $766.46 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-370.43 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-370.43 | $370.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $740.86 | $740.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-928.24 | $0.00 |
| 06/09/2011 | INTEREST | 2010 Interest/Penalty | $18.20 | $928.24 |
| 06/09/2011 | LIEN | 2009 Redemption Payment | $-1,008.03 | $910.04 |
| 06/09/2011 | LIEN | 2009 Redemption Interest/Fee | $84.71 | $1,918.07 |
| 06/09/2011 | LIEN | 2008 Redemption Payment | $-1,175.89 | $1,833.36 |
| 06/09/2011 | LIEN | 2008 Redemption Interest/Fee | $181.21 | $3,009.25 |
| 06/09/2011 | LIEN | 2007 Redemption Payment | $-1,403.63 | $2,828.04 |
| 06/09/2011 | LIEN | 2007 Redemption Interest/Fee | $427.19 | $4,231.67 |
| 06/09/2011 | LIEN | 2006 Redemption Payment | $-1,522.83 | $3,804.48 |
| 06/09/2011 | LIEN | 2006 Redemption Interest/Fee | $563.57 | $5,327.31 |
| 06/09/2011 | LIEN | 2005 Redemption Payment | $-1,628.10 | $4,763.74 |
| 06/09/2011 | LIEN | 2005 Redemption Interest/Fee | $674.51 | $6,391.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $910.04 | $5,717.33 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-918.32 | $4,807.29 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $35.32 | $5,725.61 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $923.32 | $5,690.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $883.00 | $4,766.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,883.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-972.68 | $3,893.97 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $4,866.65 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $55.06 | $4,856.65 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $994.68 | $4,801.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $917.62 | $3,806.91 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-971.44 | $2,889.29 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $37.36 | $3,860.73 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $976.44 | $3,823.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $934.08 | $2,846.93 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-954.26 | $1,912.85 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $36.70 | $2,867.11 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $959.26 | $2,830.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $917.56 | $1,871.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $953.59 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-939.59 | $963.59 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $61.47 | $1,903.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,841.71 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $953.59 | $1,831.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $878.12 | $878.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-837.56 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $16.42 | $837.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $821.14 | $821.14 |
| 10/14/2004 | LIEN | 2003 Redemption Payment | $-870.27 | $0.00 |
| 10/14/2004 | LIEN | 2003 Redemption Interest/Fee | $23.29 | $870.27 |
| 10/14/2004 | LIEN | 2002 Redemption Payment | $-1,131.31 | $846.98 |
| 10/14/2004 | LIEN | 2002 Redemption Interest/Fee | $126.72 | $1,978.29 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-841.98 | $1,851.57 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $32.38 | $2,693.55 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $846.98 | $2,661.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $809.60 | $1,814.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,004.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-990.59 | $1,014.59 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,005.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $56.07 | $1,995.18 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,004.59 | $1,939.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $934.52 | $934.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-860.39 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $16.87 | $860.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $843.52 | $843.52 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-705.22 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $27.12 | $705.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $678.10 | $678.10 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-706.07 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $39.97 | $716.07 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $676.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $666.10 | $666.10 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-693.87 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $693.87 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $703.87 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $45.39 | $693.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $648.48 | $648.48 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-681.16 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $26.20 | $681.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $654.96 | $654.96 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-751.09 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $751.09 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $42.51 | $764.59 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $722.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $708.58 | $708.58 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-768.86 | $0.00 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $768.86 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $43.52 | $782.36 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $738.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $725.34 | $725.34 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-755.46 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $29.06 | $755.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $726.40 | $726.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-726.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $726.40 | $726.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-781.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $781.42 | $781.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-781.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $781.42 | $781.42 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-766.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $766.62 | $766.62 |