Tax Account 15-161-08-001
Owners
BUSHWOOD INDUSTRIES LLC
203 CARLILE AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-161-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4013 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,174.78 |
| Taxed incl Special Assessments | $2,174.78 |
| Paid | $2,174.78 |
| 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 | 60B (60B) |
* 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 | $2,174.78 | $0.00 | $0.00 | $2,174.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,771.42 | $0.00 | $0.00 | $1,771.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,790.38 | $0.00 | $0.00 | $1,790.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,381.50 | $0.00 | $0.00 | $1,381.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,448.52 | $0.00 | $0.00 | $1,448.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,582.58 | $0.00 | $0.00 | $1,582.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,584.46 | $0.00 | $0.00 | $1,584.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,123.62 | $0.00 | $0.00 | $1,123.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,134.84 | $0.00 | $0.00 | $1,134.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,142.10 | $0.00 | $0.00 | $1,142.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,137.80 | $0.00 | $5.69 | $1,143.49 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,090.70 | $0.00 | $10.91 | $1,101.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,093.14 | $0.00 | $0.00 | $1,093.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,121.97 | $0.00 | $0.00 | $1,121.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,084.52 | $0.00 | $0.00 | $1,084.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,229.58 | $0.00 | $12.30 | $1,241.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,192.82 | $0.00 | $47.71 | $1,240.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,210.84 | $10.00 | $72.65 | $1,293.49 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,232.56 | $0.00 | $36.98 | $1,269.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,295.14 | $0.00 | $12.95 | $1,308.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,239.46 | $0.00 | $12.39 | $1,251.85 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,260.58 | $0.00 | $37.82 | $1,298.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,242.88 | $10.00 | $74.57 | $1,327.45 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,277.98 | $0.00 | $51.12 | $1,329.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,153.54 | $10.00 | $69.21 | $1,232.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,155.32 | $10.00 | $69.32 | $1,234.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,134.86 | $10.00 | $79.44 | $1,224.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $996.24 | $10.00 | $59.77 | $1,066.01 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,006.20 | $13.50 | $60.37 | $1,080.07 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,031.40 | $0.00 | $30.94 | $1,062.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,055.82 | $13.50 | $63.35 | $1,132.67 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,263.86 | $13.50 | $75.83 | $1,353.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,263.86 | $13.50 | $63.19 | $1,340.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,364.74 | $10.98 | $68.24 | $1,443.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,364.74 | $10.00 | $88.71 | $1,463.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,311.94 | $0.00 | $59.04 | $1,370.98 | $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 | 43.52 | 43.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.04 | 15.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049640 C KW | $-2,174.78 | $0.00 |
| 01/19/2026 | BILL | GUAY INVESTMENTS LLC | $2,174.78 | $2,174.78 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-864.05 | $21.66 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $885.71 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-864.05 | $907.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,771.42 | $1,771.42 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-873.53 | $21.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $895.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-873.53 | $916.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,790.38 | $1,790.38 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,354.22 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-27.28 | $1,354.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,381.50 | $1,381.50 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.55 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-714.71 | $9.55 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-714.71 | $724.26 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.55 | $1,438.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,448.52 | $1,448.52 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-777.29 | $14.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-777.29 | $791.29 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $1,568.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,582.58 | $1,582.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-777.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.63 | $777.60 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-777.60 | $792.23 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-14.63 | $1,569.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,584.46 | $1,584.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-550.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $550.33 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $561.81 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-550.33 | $573.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,123.62 | $1,123.62 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-555.94 | $11.48 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $567.42 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-555.94 | $578.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,134.84 | $1,134.84 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-563.25 | $7.80 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-563.25 | $571.05 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $1,134.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,142.10 | $1,142.10 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-566.71 | $7.88 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $5.69 | $574.59 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-561.10 | $568.90 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $1,130.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,137.80 | $1,137.80 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-548.65 | $7.61 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $10.91 | $556.26 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-537.89 | $545.35 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $1,083.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,090.70 | $1,090.70 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-14.92 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,078.22 | $14.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,093.14 | $1,093.14 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-15.19 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,106.78 | $15.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,121.97 | $1,121.97 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,084.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,084.52 | $1,084.52 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,241.88 | $0.00 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $12.30 | $1,241.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,229.58 | $1,229.58 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,240.53 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $47.71 | $1,240.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,192.82 | $1,192.82 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-1,323.38 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $17.89 | $1,323.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,305.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,283.49 | $1,315.49 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,598.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $72.65 | $2,588.98 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,305.49 | $2,516.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,210.84 | $1,210.84 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,269.54 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $36.98 | $1,269.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,232.56 | $1,232.56 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,308.09 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $12.95 | $1,308.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,295.14 | $1,295.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,251.85 | $0.00 |
| 06/01/2006 | INTEREST | 2005 Interest/Penalty | $12.39 | $1,251.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,239.46 | $1,239.46 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,298.40 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $37.82 | $1,298.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,260.58 | $1,260.58 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-1,351.76 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $20.31 | $1,351.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,317.45 | $1,331.45 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,648.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,658.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $74.57 | $2,648.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,331.45 | $2,574.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,242.88 | $1,242.88 |
| 08/21/2003 | LIEN | 2002 Redemption Payment | $-1,345.23 | $0.00 |
| 08/21/2003 | LIEN | 2002 Redemption Interest/Fee | $11.13 | $1,345.23 |
| 08/21/2003 | LIEN | 2001 Redemption Payment | $-1,357.21 | $1,334.10 |
| 08/21/2003 | LIEN | 2001 Redemption Interest/Fee | $120.46 | $2,691.31 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,329.10 | $2,570.85 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $51.12 | $3,899.95 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,334.10 | $3,848.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,277.98 | $2,514.73 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,236.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,222.75 | $1,246.75 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $69.21 | $2,469.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,400.29 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,236.75 | $2,390.29 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-1,307.57 | $1,153.54 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $68.93 | $2,461.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,153.54 | $2,392.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,224.64 | $1,238.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,463.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $69.32 | $2,473.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,403.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,238.64 | $2,393.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,155.32 | $1,155.32 |
| 12/08/2000 | LIEN | 1999 Redemption Payment | $-1,266.01 | $0.00 |
| 12/08/2000 | LIEN | 1999 Redemption Interest/Fee | $37.71 | $1,266.01 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,214.30 | $1,228.30 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,442.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,452.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $79.44 | $2,442.60 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,228.30 | $2,363.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,134.86 | $1,134.86 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,056.01 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,056.01 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,066.01 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $59.77 | $1,056.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $996.24 | $996.24 |
| 12/22/1998 | LIEN | 1997 Redemption Payment | $-1,129.01 | $0.00 |
| 12/22/1998 | LIEN | 1997 Redemption Interest/Fee | $44.94 | $1,129.01 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,084.07 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,066.57 | $1,097.57 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,164.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $60.37 | $2,150.64 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,084.07 | $2,090.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,006.20 | $1,006.20 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,062.34 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $30.94 | $1,062.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,031.40 | $1,031.40 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,119.17 | $0.00 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,119.17 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,132.67 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $63.35 | $1,119.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,055.82 | $1,055.82 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,339.69 | $13.50 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $75.83 | $1,353.19 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,277.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,263.86 | $1,263.86 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,327.05 | $13.50 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,340.55 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $63.19 | $1,327.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,263.86 | $1,263.86 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,432.98 | $10.98 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,443.96 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $68.24 | $1,432.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,364.74 | $1,364.74 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,453.45 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $88.71 | $1,463.45 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,374.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,364.74 | $1,364.74 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,370.98 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $59.04 | $1,370.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,311.94 | $1,311.94 |