Tax Account 15-141-02-001
Owners
HERRERA MECA S
2320 LAKESHORE DR
PUEBLO, CO 81004-3839
Account Summary
| Account ID | 15-141-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2312 LAKESHORE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $989.04 |
| Taxed incl Special Assessments | $989.04 |
| Paid | $989.04 |
| 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 | $989.04 | $0.00 | $0.00 | $989.04 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $655.20 | $0.00 | $0.00 | $655.20 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $831.92 | $0.00 | $0.00 | $831.92 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $859.28 | $0.00 | $34.37 | $893.65 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $521.88 | $0.00 | $20.88 | $542.76 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $521.90 | $10.00 | $31.32 | $563.22 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $383.20 | $0.00 | $0.00 | $383.20 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $352.16 | $0.00 | $0.00 | $352.16 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $350.84 | $0.00 | $0.00 | $350.84 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $355.08 | $10.00 | $17.75 | $382.83 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $355.88 | $10.00 | $21.35 | $387.23 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $405.71 | $10.00 | $24.34 | $440.05 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $392.18 | $0.00 | $7.84 | $400.02 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $515.04 | $10.00 | $18.03 | $543.07 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $499.36 | $0.00 | $9.99 | $509.35 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $530.96 | $10.00 | $31.86 | $572.82 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $540.48 | $0.00 | $10.30 | $550.78 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $512.58 | $10.00 | $30.75 | $553.33 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $490.54 | $0.00 | $19.62 | $510.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $454.12 | $10.80 | $27.25 | $492.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $447.74 | $10.80 | $26.86 | $485.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $517.08 | $10.80 | $23.27 | $551.15 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $466.72 | $0.00 | $4.67 | $471.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $429.66 | $0.00 | $2.15 | $431.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $422.06 | $0.00 | $0.00 | $422.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $362.88 | $0.00 | $3.63 | $366.51 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $300.64 | $0.00 | $0.00 | $300.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $314.60 | $0.00 | $3.14 | $317.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $314.60 | $0.00 | $4.72 | $319.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $372.38 | $0.00 | $1.86 | $374.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $367.94 | $0.00 | $0.00 | $367.94 | $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 | 20.95 | 21.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | MONDRAGON LORA M / HERRERA MECA S PAYIT PAID BY PAYMENT PROVIDER API | $-989.04 | $0.00 |
| 01/19/2026 | BILL | HERRERA MECA S | $989.04 | $989.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.54 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-634.66 | $20.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $655.20 | $655.20 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-20.54 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-642.58 | $20.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $663.12 | $663.12 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.08 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-815.84 | $16.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $831.92 | $831.92 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-876.93 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $876.93 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $34.37 | $893.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $859.28 | $859.28 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-532.73 | $10.03 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $20.88 | $542.76 |
| 03/31/2021 | LIEN | 2019 Redemption Payment | $-610.19 | $521.88 |
| 03/31/2021 | LIEN | 2019 Redemption Interest/Fee | $32.97 | $1,132.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $521.88 | $1,099.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-543.00 | $577.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $1,120.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,130.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.32 | $1,140.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,109.12 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $577.22 | $1,099.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $521.90 | $521.90 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-375.38 | $7.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $383.20 | $383.20 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-379.22 | $7.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $387.04 | $387.04 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-347.36 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $347.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $352.16 | $352.16 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-346.04 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $346.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $350.84 | $350.84 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-367.73 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $367.73 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $372.83 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $17.75 | $382.83 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $365.08 |
| 02/12/2015 | LIEN | 2013 Redemption Payment | $-422.88 | $355.08 |
| 02/12/2015 | LIEN | 2013 Redemption Interest/Fee | $23.65 | $777.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $355.08 | $754.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $399.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-372.08 | $404.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $776.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $786.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.35 | $776.46 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $399.23 | $755.11 |
| 02/27/2014 | LIEN | 2012 Redemption Payment | $-477.90 | $355.88 |
| 02/27/2014 | LIEN | 2012 Redemption Interest/Fee | $25.85 | $833.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $355.88 | $807.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-424.23 | $452.05 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $876.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $886.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.34 | $892.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $867.76 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $452.05 | $857.76 |
| 01/15/2013 | LIEN | 2011 Redemption Payment | $-432.04 | $405.71 |
| 01/15/2013 | LIEN | 2011 Redemption Interest/Fee | $27.02 | $837.75 |
| 01/15/2013 | LIEN | 2010 Redemption Payment | $-338.87 | $810.73 |
| 01/15/2013 | LIEN | 2010 Redemption Interest/Fee | $43.90 | $1,149.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $405.71 | $1,105.70 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-400.02 | $699.99 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $7.84 | $1,100.01 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $405.02 | $1,092.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $392.18 | $687.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $294.97 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-272.97 | $304.97 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $18.03 | $577.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $559.91 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $294.97 | $549.91 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-260.10 | $254.94 |
| 03/31/2011 | LIEN | 2009 Redemption Payment | $-557.25 | $515.04 |
| 03/31/2011 | LIEN | 2009 Redemption Interest/Fee | $42.90 | $1,072.29 |
| 03/31/2011 | LIEN | 2008 Redemption Payment | $-679.61 | $1,029.39 |
| 03/31/2011 | LIEN | 2008 Redemption Interest/Fee | $94.79 | $1,709.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $515.04 | $1,614.21 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-509.35 | $1,099.17 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $9.99 | $1,608.52 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $514.35 | $1,598.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $499.36 | $1,084.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-562.82 | $584.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,147.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,157.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.86 | $1,147.64 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $584.82 | $1,115.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $530.96 | $530.96 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-275.14 | $0.00 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-275.64 | $275.14 |
| 04/28/2008 | INTEREST | 2007 Interest/Penalty | $10.30 | $550.78 |
| 04/28/2008 | LIEN | 2006 Redemption Payment | $-621.80 | $540.48 |
| 04/28/2008 | LIEN | 2006 Redemption Interest/Fee | $56.47 | $1,162.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $540.48 | $1,105.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-543.33 | $565.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,108.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $30.75 | $1,118.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,087.91 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $565.33 | $1,077.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $512.58 | $512.58 |
| 10/31/2006 | LIEN | 2005 Redemption Payment | $-533.19 | $0.00 |
| 10/31/2006 | LIEN | 2005 Redemption Interest/Fee | $18.03 | $533.19 |
| 10/31/2006 | LIEN | 2004 Redemption Payment | $-578.42 | $515.16 |
| 10/31/2006 | LIEN | 2004 Redemption Interest/Fee | $82.25 | $1,093.58 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-510.16 | $1,011.33 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $19.62 | $1,521.49 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $515.16 | $1,501.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $490.54 | $986.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $496.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-481.37 | $506.97 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $988.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $27.25 | $977.54 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $496.17 | $950.29 |
| 02/01/2005 | LIEN | 2003 Redemption Payment | $-515.98 | $454.12 |
| 02/01/2005 | LIEN | 2003 Redemption Interest/Fee | $26.58 | $970.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $454.12 | $943.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $489.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-474.60 | $500.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $974.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $26.86 | $964.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $489.40 | $937.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $447.74 | $447.74 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-271.47 | $10.80 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $282.27 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-268.88 | $271.47 |
| 06/06/2003 | INTEREST | 2002 Interest/Penalty | $23.27 | $540.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $517.08 | $517.08 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-238.03 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $4.67 | $238.03 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-233.36 | $233.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $466.72 | $466.72 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-216.98 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $2.15 | $216.98 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-214.83 | $214.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $429.66 | $429.66 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-422.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $422.06 | $422.06 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-181.44 | $0.00 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-185.07 | $181.44 |
| 04/12/1999 | INTEREST | 1998 Interest/Penalty | $3.63 | $366.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $362.88 | $362.88 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-183.26 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-183.26 | $183.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $366.52 | $366.52 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-300.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $300.64 | $300.64 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-153.88 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-153.88 | $153.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $307.76 | $307.76 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-158.87 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $3.14 | $158.87 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-158.87 | $155.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $314.60 | $314.60 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-160.45 | $0.00 |
| 07/05/1994 | INTEREST | 1993 Interest/Penalty | $4.72 | $160.45 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-158.87 | $155.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $314.60 | $314.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-186.19 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-188.05 | $186.19 |
| 03/04/1993 | INTEREST | 1992 Interest/Penalty | $1.86 | $374.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $372.38 | $372.38 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-186.19 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-186.19 | $186.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $372.38 | $372.38 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-367.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $367.94 | $367.94 |