Tax Account 15-141-02-017
Owners
MONDRAGON LORA M / HERRERA MECA S
2320 LAKESHORE DR
PUEBLO, CO 81004-3839
Account Summary
| Account ID | 15-141-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2320 LAKESHORE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $733.27 |
| Taxed incl Special Assessments | $733.27 |
| Paid | $733.27 |
| 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 | $733.27 | $0.00 | $0.00 | $733.27 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $545.96 | $0.00 | $0.00 | $545.96 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $552.60 | $0.00 | $0.00 | $552.60 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,288.58 | $0.00 | $0.00 | $1,288.58 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,329.26 | $0.00 | $53.17 | $1,382.43 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $981.20 | $0.00 | $39.25 | $1,020.45 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $982.10 | $10.00 | $58.93 | $1,051.03 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $710.88 | $0.00 | $0.00 | $710.88 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $717.98 | $0.00 | $0.00 | $717.98 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $669.98 | $0.00 | $0.00 | $669.98 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $667.46 | $0.00 | $0.00 | $667.46 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $676.32 | $10.00 | $33.81 | $720.13 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $677.84 | $10.00 | $40.67 | $728.51 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $698.84 | $10.00 | $41.93 | $750.77 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $675.52 | $0.00 | $27.02 | $702.54 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $825.18 | $10.80 | $28.89 | $864.87 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $800.08 | $0.00 | $16.00 | $816.08 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $831.58 | $10.80 | $49.89 | $892.27 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $846.50 | $0.00 | $16.44 | $862.94 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $836.36 | $10.80 | $50.18 | $897.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $800.42 | $0.00 | $32.02 | $832.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $749.68 | $12.15 | $44.98 | $806.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $739.16 | $12.15 | $44.35 | $795.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $841.54 | $12.15 | $37.87 | $891.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $759.60 | $0.00 | $7.60 | $767.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $615.78 | $0.00 | $3.08 | $618.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $604.88 | $0.00 | $0.00 | $604.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $592.20 | $0.00 | $14.80 | $607.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.12 | $0.00 | $0.00 | $598.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $652.14 | $0.00 | $0.00 | $652.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $667.58 | $0.00 | $3.34 | $670.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $713.56 | $0.00 | $7.14 | $720.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $713.56 | $0.00 | $0.00 | $713.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $736.48 | $0.00 | $14.73 | $751.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $753.44 | $0.00 | $0.00 | $753.44 | $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 | 28.45 | 28.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .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 | $-733.27 | $0.00 |
| 01/19/2026 | BILL | MONDRAGON LORA M / HERRERA MECA S | $733.27 | $733.27 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.86 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-517.10 | $28.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $545.96 | $545.96 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-523.74 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-28.86 | $523.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $552.60 | $552.60 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.68 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-24.90 | $1,263.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,288.58 | $1,288.58 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.90 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.53 | $25.90 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $53.17 | $1,382.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,329.26 | $1,329.26 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-18.87 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.58 | $18.87 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $39.25 | $1,020.45 |
| 03/31/2021 | LIEN | 2019 Redemption Payment | $-1,119.96 | $981.20 |
| 03/31/2021 | LIEN | 2019 Redemption Interest/Fee | $54.93 | $2,101.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $981.20 | $2,046.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.80 | $1,065.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.23 | $2,086.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,106.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $58.93 | $2,116.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,057.13 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,065.03 | $2,047.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $982.10 | $982.10 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-696.36 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.52 | $696.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $710.88 | $710.88 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-703.46 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $703.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $717.98 | $717.98 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-660.84 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $660.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $669.98 | $669.98 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-658.32 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $658.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $667.46 | $667.46 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.72 | $10.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-700.41 | $19.72 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $33.81 | $720.13 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $686.32 |
| 02/12/2015 | LIEN | 2013 Redemption Payment | $-778.39 | $676.32 |
| 02/12/2015 | LIEN | 2013 Redemption Interest/Fee | $37.88 | $1,454.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $676.32 | $1,416.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.82 | $740.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $750.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-708.69 | $760.33 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,469.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $40.67 | $1,459.02 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $740.51 | $1,418.35 |
| 02/27/2014 | LIEN | 2012 Redemption Payment | $-801.57 | $677.84 |
| 02/27/2014 | LIEN | 2012 Redemption Interest/Fee | $38.80 | $1,479.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $677.84 | $1,440.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-730.74 | $762.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,493.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $1,503.51 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,513.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $41.93 | $1,503.54 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $762.77 | $1,461.61 |
| 01/15/2013 | LIEN | 2011 Redemption Payment | $-742.95 | $698.84 |
| 01/15/2013 | LIEN | 2011 Redemption Interest/Fee | $35.41 | $1,441.79 |
| 01/15/2013 | LIEN | 2010 Redemption Payment | $-524.71 | $1,406.38 |
| 01/15/2013 | LIEN | 2010 Redemption Interest/Fee | $64.56 | $1,931.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $698.84 | $1,866.53 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-702.54 | $1,167.69 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $27.02 | $1,870.23 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $707.54 | $1,843.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $675.52 | $1,135.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-437.35 | $460.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $897.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $908.30 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.89 | $897.50 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $460.15 | $868.61 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-416.72 | $408.46 |
| 03/31/2011 | LIEN | 2009 Redemption Payment | $-889.56 | $825.18 |
| 03/31/2011 | LIEN | 2009 Redemption Interest/Fee | $68.48 | $1,714.74 |
| 03/31/2011 | LIEN | 2008 Redemption Payment | $-1,047.02 | $1,646.26 |
| 03/31/2011 | LIEN | 2008 Redemption Interest/Fee | $142.75 | $2,693.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $825.18 | $2,550.53 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-816.08 | $1,725.35 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $16.00 | $2,541.43 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $821.08 | $2,525.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $800.08 | $1,704.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-881.47 | $904.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,785.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,796.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $49.89 | $1,785.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $904.27 | $1,735.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $831.58 | $831.58 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-431.22 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $16.44 | $431.22 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-431.72 | $414.78 |
| 04/28/2008 | LIEN | 2006 Redemption Payment | $-995.91 | $846.50 |
| 04/28/2008 | LIEN | 2006 Redemption Interest/Fee | $86.57 | $1,842.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $846.50 | $1,755.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-886.54 | $909.34 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,795.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $50.18 | $1,806.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,756.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $909.34 | $1,745.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $836.36 | $836.36 |
| 10/31/2006 | LIEN | 2005 Redemption Payment | $-866.75 | $0.00 |
| 10/31/2006 | LIEN | 2005 Redemption Interest/Fee | $29.31 | $866.75 |
| 10/31/2006 | LIEN | 2004 Redemption Payment | $-940.79 | $837.44 |
| 10/31/2006 | LIEN | 2004 Redemption Interest/Fee | $129.98 | $1,778.23 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-832.44 | $1,648.25 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $32.02 | $2,480.69 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $837.44 | $2,448.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $800.42 | $1,611.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-794.66 | $810.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,605.47 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,617.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $44.98 | $1,605.47 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $810.81 | $1,560.49 |
| 02/01/2005 | LIEN | 2003 Redemption Payment | $-838.65 | $749.68 |
| 02/01/2005 | LIEN | 2003 Redemption Interest/Fee | $38.99 | $1,588.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $749.68 | $1,549.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-783.51 | $799.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,583.17 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,595.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $44.35 | $1,583.17 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $799.66 | $1,538.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $739.16 | $739.16 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-441.81 | $12.15 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $453.96 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-437.60 | $441.81 |
| 06/06/2003 | INTEREST | 2002 Interest/Penalty | $37.87 | $879.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $841.54 | $841.54 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-387.40 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $7.60 | $387.40 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-379.80 | $379.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $759.60 | $759.60 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-310.97 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $3.08 | $310.97 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-307.89 | $307.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $615.78 | $615.78 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-604.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $604.88 | $604.88 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-304.98 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $14.80 | $304.98 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-302.02 | $290.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $592.20 | $592.20 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-299.06 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-299.06 | $299.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $598.12 | $598.12 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-652.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $652.14 | $652.14 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-333.79 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-337.13 | $333.79 |
| 03/01/1996 | INTEREST | 1995 Interest/Penalty | $3.34 | $670.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $667.58 | $667.58 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-360.35 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-360.35 | $360.35 |
| 03/03/1995 | INTEREST | 1994 Interest/Penalty | $7.14 | $720.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $713.56 | $713.56 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-356.78 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-356.78 | $356.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $713.56 | $713.56 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-379.29 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-371.92 | $379.29 |
| 03/04/1993 | INTEREST | 1992 Interest/Penalty | $14.73 | $751.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $736.48 | $736.48 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-368.24 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-368.24 | $368.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $736.48 | $736.48 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-376.72 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-376.72 | $376.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $753.44 | $753.44 |