Tax Account 15-141-15-017
Owners
MEDINA RAYMOND JR
2509 CALIFORNIA ST
PUEBLO, CO 81004-3808
Account Summary
| Account ID | 15-141-15-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2509 CALIFORNIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,718.27 |
| Taxed incl Special Assessments | $1,718.27 |
| Paid | $1,718.27 |
| 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 | $1,718.27 | $0.00 | $0.00 | $1,718.27 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,452.34 | $0.00 | $0.00 | $1,452.34 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,468.84 | $0.00 | $0.00 | $1,468.84 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,899.08 | $0.00 | $0.00 | $1,899.08 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,959.52 | $0.00 | $0.00 | $1,959.52 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,429.38 | $0.00 | $0.00 | $1,429.38 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,429.68 | $0.00 | $14.29 | $1,443.97 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,029.48 | $0.00 | $0.00 | $1,029.48 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,039.76 | $0.00 | $0.00 | $1,039.76 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $774.30 | $0.00 | $0.00 | $774.30 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $213.62 | $0.00 | $0.00 | $213.62 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $218.76 | $0.00 | $0.00 | $218.76 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $219.26 | $0.00 | $0.00 | $219.26 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $174.69 | $0.00 | $0.00 | $174.69 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $168.86 | $0.00 | $0.00 | $168.86 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $216.72 | $0.00 | $0.00 | $216.72 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $210.50 | $0.00 | $4.21 | $214.71 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $217.38 | $0.00 | $4.35 | $221.73 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $221.28 | $0.00 | $4.43 | $225.71 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $212.28 | $10.80 | $12.74 | $235.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $203.14 | $0.00 | $8.13 | $211.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $189.88 | $0.00 | $7.60 | $197.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $187.20 | $0.00 | $3.74 | $190.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $197.34 | $10.80 | $11.84 | $219.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $178.12 | $0.00 | $7.12 | $185.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $160.72 | $0.00 | $17.68 | $178.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $157.86 | $10.00 | $11.05 | $178.91 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $147.84 | $0.00 | $0.00 | $147.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $149.32 | $0.00 | $2.99 | $152.31 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $160.04 | $13.50 | $9.60 | $183.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $163.82 | $13.50 | $9.83 | $187.15 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $136.66 | $13.50 | $8.20 | $158.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $136.66 | $0.00 | $4.10 | $140.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $177.94 | $0.00 | $7.12 | $185.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $177.94 | $0.00 | $6.23 | $184.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $242.36 | $0.00 | $0.00 | $242.36 | $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 | 36.41 | 36.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.35 | 2.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | MEDINA RAYMOND JR CASH | $-1,718.27 | $0.00 |
| 01/19/2026 | BILL | MEDINA RAYMOND JR | $1,718.27 | $1,718.27 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-707.77 | $18.40 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-707.77 | $726.17 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $1,433.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,452.34 | $1,452.34 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,432.04 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-36.80 | $1,432.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,468.84 | $1,468.84 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,862.40 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-36.68 | $1,862.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,899.08 | $1,899.08 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-961.42 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $961.42 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $979.76 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-961.42 | $998.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,959.52 | $1,959.52 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,402.98 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.40 | $1,402.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,429.38 | $1,429.38 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-715.67 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $715.67 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $14.29 | $729.13 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-701.64 | $714.84 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $1,416.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,429.68 | $1,429.68 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-504.22 | $10.52 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $514.74 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-504.22 | $525.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,029.48 | $1,029.48 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-509.36 | $10.52 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $519.88 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-509.36 | $530.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,039.76 | $1,039.76 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-763.72 | $10.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $774.30 | $774.30 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-210.70 | $2.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $213.62 | $213.62 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-215.76 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $215.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $218.76 | $218.76 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-216.26 | $3.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $219.26 | $219.26 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-172.32 | $2.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $174.69 | $174.69 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-168.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $168.86 | $168.86 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-216.72 | $0.00 |
| 03/15/2011 | LIEN | 2009 Tax Lien - Canceled | $-219.71 | $216.72 |
| 03/15/2011 | LIEN | 2008 Tax Lien - Canceled | $-226.73 | $436.43 |
| 03/15/2011 | LIEN | 2007 Tax Lien - Canceled | $-230.71 | $663.16 |
| 03/15/2011 | LIEN | 2006 Tax Lien - Canceled | $-247.82 | $893.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $216.72 | $1,141.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $219.71 | $924.97 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-214.71 | $705.26 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $4.21 | $919.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $210.50 | $915.76 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-221.73 | $705.26 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $4.35 | $926.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $226.73 | $922.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $217.38 | $695.91 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-225.71 | $478.53 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $4.43 | $704.24 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $230.71 | $699.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $221.28 | $469.10 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $247.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-225.02 | $258.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $483.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.74 | $472.84 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $247.82 | $460.10 |
| 03/19/2007 | LIEN | 2005 Redemption Payment | $-232.13 | $212.28 |
| 03/19/2007 | LIEN | 2005 Redemption Interest/Fee | $15.86 | $444.41 |
| 03/19/2007 | LIEN | 2004 Redemption Payment | $-239.60 | $428.55 |
| 03/19/2007 | LIEN | 2004 Redemption Interest/Fee | $37.12 | $668.15 |
| 03/19/2007 | LIEN | 2003 Redemption Payment | $-257.01 | $631.03 |
| 03/19/2007 | LIEN | 2003 Redemption Interest/Fee | $61.07 | $888.04 |
| 03/19/2007 | LIEN | 2002 Redemption Payment | $-317.22 | $826.97 |
| 03/19/2007 | LIEN | 2002 Redemption Interest/Fee | $93.24 | $1,144.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $212.28 | $1,050.95 |
| 08/25/2006 | PAYMENT | 2005 - Bill Payment | $-211.27 | $838.67 |
| 08/25/2006 | INTEREST | 2005 Interest/Penalty | $8.13 | $1,049.94 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $216.27 | $1,041.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $203.14 | $825.54 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-197.48 | $622.40 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $7.60 | $819.88 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $202.48 | $812.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.88 | $609.80 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-190.94 | $419.92 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $3.74 | $610.86 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $195.94 | $607.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $187.20 | $411.18 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $223.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-209.18 | $234.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.84 | $443.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $432.12 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $223.98 | $421.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $197.34 | $197.34 |
| 10/17/2002 | LIEN | 2001 Redemption Payment | $-197.37 | $0.00 |
| 10/17/2002 | LIEN | 2001 Redemption Interest/Fee | $7.13 | $197.37 |
| 10/17/2002 | LIEN | 2000 Redemption Payment | $-201.74 | $190.24 |
| 10/17/2002 | LIEN | 2000 Redemption Interest/Fee | $18.34 | $391.98 |
| 10/17/2002 | LIEN | 1999 Redemption Payment | $-244.78 | $373.64 |
| 10/17/2002 | LIEN | 1999 Redemption Interest/Fee | $61.87 | $618.42 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-185.24 | $556.55 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $7.12 | $741.79 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $190.24 | $734.67 |
| 03/22/2002 | PAYMENT | 2000 - Bill Payment | $-178.40 | $544.43 |
| 03/22/2002 | INTEREST | 2000 Interest/Penalty | $17.68 | $722.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $178.12 | $705.15 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $183.40 | $527.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $160.72 | $343.63 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $182.91 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-168.91 | $192.91 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $361.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $11.05 | $351.82 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $182.91 | $340.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $157.86 | $157.86 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-147.84 | $0.00 |
| 01/05/1999 | LIEN | 1997 Redemption Payment | $-171.99 | $147.84 |
| 01/05/1999 | LIEN | 1997 Redemption Interest/Fee | $14.68 | $319.83 |
| 01/05/1999 | LIEN | 1996 Redemption Payment | $-229.07 | $305.15 |
| 01/05/1999 | LIEN | 1996 Redemption Interest/Fee | $41.93 | $534.22 |
| 01/05/1999 | LIEN | 1995 Redemption Payment | $-254.92 | $492.29 |
| 01/05/1999 | LIEN | 1995 Redemption Interest/Fee | $62.77 | $747.21 |
| 01/05/1999 | LIEN | 1994 Redemption Payment | $-245.13 | $684.44 |
| 01/05/1999 | LIEN | 1994 Redemption Interest/Fee | $82.77 | $929.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $147.84 | $846.80 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-152.31 | $698.96 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $2.99 | $851.27 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $157.31 | $848.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $149.32 | $690.97 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $541.65 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-169.64 | $555.15 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.60 | $724.79 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $715.19 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.14 | $701.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $160.04 | $514.55 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-173.65 | $354.51 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $528.16 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $9.83 | $541.66 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $531.83 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $192.15 | $518.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $163.82 | $326.18 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-144.86 | $162.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $307.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $320.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $8.20 | $307.22 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $162.36 | $299.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $136.66 | $136.66 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-140.76 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $4.10 | $140.76 |
| 01/01/1994 | BILL | 1993 Tax Bill | $136.66 | $136.66 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-185.06 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $7.12 | $185.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $177.94 | $177.94 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-184.17 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $6.23 | $184.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $177.94 | $177.94 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-242.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $242.36 | $242.36 |