Tax Account 15-161-08-002
Owners
BUSHWOOD INDUSTRIES LLC
203 CARLILE AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-161-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2132 NORMAN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,381.58 |
| Taxed incl Special Assessments | $2,381.58 |
| Paid | $2,381.58 |
| 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 | $2,381.58 | $0.00 | $0.00 | $2,381.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,146.08 | $0.00 | $0.00 | $2,146.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,169.08 | $0.00 | $0.00 | $2,169.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,483.76 | $0.00 | $0.00 | $1,483.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,556.44 | $0.00 | $0.00 | $1,556.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,661.14 | $0.00 | $0.00 | $1,661.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,662.40 | $0.00 | $0.00 | $1,662.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,263.62 | $0.00 | $0.00 | $1,263.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,276.24 | $0.00 | $0.00 | $1,276.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,280.64 | $0.00 | $0.00 | $1,280.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,275.84 | $0.00 | $6.38 | $1,282.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,221.20 | $0.00 | $12.22 | $1,233.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,223.94 | $0.00 | $0.00 | $1,223.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,256.98 | $0.00 | $0.00 | $1,256.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,215.04 | $0.00 | $0.00 | $1,215.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,380.80 | $0.00 | $13.81 | $1,394.61 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,338.62 | $0.00 | $53.54 | $1,392.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,358.84 | $10.00 | $81.53 | $1,450.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,383.22 | $0.00 | $41.50 | $1,424.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,385.14 | $0.00 | $13.85 | $1,398.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,325.60 | $0.00 | $13.26 | $1,338.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,379.98 | $0.00 | $41.40 | $1,421.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,360.60 | $10.00 | $81.64 | $1,452.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,409.84 | $0.00 | $56.39 | $1,466.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,272.58 | $10.00 | $76.35 | $1,358.93 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,112.68 | $10.00 | $66.76 | $1,189.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,092.98 | $10.00 | $76.51 | $1,179.49 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,203.72 | $10.00 | $72.22 | $1,285.94 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,215.76 | $13.50 | $72.95 | $1,302.21 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,144.26 | $0.00 | $34.33 | $1,178.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,171.34 | $13.50 | $70.28 | $1,255.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,389.50 | $13.50 | $83.37 | $1,486.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,389.50 | $13.50 | $69.48 | $1,472.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,528.00 | $10.98 | $76.40 | $1,615.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,528.00 | $10.00 | $99.32 | $1,637.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,470.88 | $0.00 | $66.19 | $1,537.07 | $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 | 50.49 | 51.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .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 1049634 C KW | $-2,381.58 | $0.00 |
| 01/19/2026 | BILL | GUAY INVESTMENTS LLC | $2,381.58 | $2,381.58 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.56 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $1,047.56 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.56 | $1,073.04 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $2,120.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,146.08 | $2,146.08 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.06 | $25.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $1,084.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.06 | $1,110.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,169.08 | $2,169.08 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,454.48 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-29.28 | $1,454.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,483.76 | $1,483.76 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-767.48 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $767.48 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-767.48 | $778.22 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $1,545.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,556.44 | $1,556.44 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-815.93 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $815.93 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-815.93 | $830.57 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $1,646.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,661.14 | $1,661.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-815.85 | $15.35 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-15.35 | $831.20 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-815.85 | $846.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,662.40 | $1,662.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-618.90 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.91 | $618.90 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-618.90 | $631.81 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.91 | $1,250.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,263.62 | $1,263.62 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-625.21 | $12.91 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-625.21 | $638.12 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $1,263.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,276.24 | $1,276.24 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-631.58 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.74 | $631.58 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-631.58 | $640.32 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.74 | $1,271.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,280.64 | $1,280.64 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-635.47 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.83 | $635.47 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $6.38 | $644.30 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-629.18 | $637.92 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $1,267.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,275.84 | $1,275.84 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-614.30 | $8.52 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $12.22 | $622.82 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-602.25 | $610.60 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.35 | $1,212.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,221.20 | $1,221.20 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-16.70 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,207.24 | $16.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,223.94 | $1,223.94 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,239.96 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-17.02 | $1,239.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,256.98 | $1,256.98 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,215.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,215.04 | $1,215.04 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,394.61 | $0.00 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $13.81 | $1,394.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,380.80 | $1,380.80 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,392.16 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $53.54 | $1,392.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,338.62 | $1,338.62 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-1,481.57 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $19.20 | $1,481.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,462.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,440.37 | $1,472.37 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $81.53 | $2,912.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,831.21 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,462.37 | $2,821.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,358.84 | $1,358.84 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,424.72 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $41.50 | $1,424.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,383.22 | $1,383.22 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,398.99 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $13.85 | $1,398.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,385.14 | $1,385.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,338.86 | $0.00 |
| 06/01/2006 | INTEREST | 2005 Interest/Penalty | $13.26 | $1,338.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,325.60 | $1,325.60 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,421.38 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $41.40 | $1,421.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,379.98 | $1,379.98 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-1,477.80 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $21.56 | $1,477.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,456.24 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,442.24 | $1,466.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $81.64 | $2,908.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,826.84 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,456.24 | $2,816.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,360.60 | $1,360.60 |
| 08/21/2003 | LIEN | 2002 Redemption Payment | $-1,483.50 | $0.00 |
| 08/21/2003 | LIEN | 2002 Redemption Interest/Fee | $12.27 | $1,483.50 |
| 08/21/2003 | LIEN | 2001 Redemption Payment | $-1,494.97 | $1,471.23 |
| 08/21/2003 | LIEN | 2001 Redemption Interest/Fee | $132.04 | $2,966.20 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,466.23 | $2,834.16 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $56.39 | $4,300.39 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,471.23 | $4,244.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,409.84 | $2,772.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,348.93 | $1,362.93 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,711.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,721.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $76.35 | $2,711.86 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,362.93 | $2,635.51 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-1,260.11 | $1,272.58 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $66.67 | $2,532.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,272.58 | $2,466.02 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,179.44 | $1,193.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,372.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,382.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $66.76 | $2,372.88 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,193.44 | $2,306.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,112.68 | $1,112.68 |
| 12/08/2000 | LIEN | 1999 Redemption Payment | $-1,220.08 | $0.00 |
| 12/08/2000 | LIEN | 1999 Redemption Interest/Fee | $36.59 | $1,220.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,169.49 | $1,183.49 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,352.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,362.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $76.51 | $2,352.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,183.49 | $2,276.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,092.98 | $1,092.98 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,275.94 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,275.94 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $72.22 | $1,285.94 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,213.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,203.72 | $1,203.72 |
| 12/22/1998 | LIEN | 1997 Redemption Payment | $-1,358.93 | $0.00 |
| 12/22/1998 | LIEN | 1997 Redemption Interest/Fee | $52.72 | $1,358.93 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,288.71 | $1,306.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,594.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $72.95 | $2,608.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,535.47 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,306.21 | $2,521.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,215.76 | $1,215.76 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,178.59 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $34.33 | $1,178.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,144.26 | $1,144.26 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,241.62 | $13.50 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $70.28 | $1,255.12 |
| 10/17/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,184.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,171.34 | $1,171.34 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,472.87 | $0.00 |
| 10/05/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,472.87 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,486.37 |
| 10/05/1995 | INTEREST | 1994 Interest/Penalty | $83.37 | $1,472.87 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,389.50 | $1,389.50 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,458.98 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,458.98 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $69.48 | $1,472.48 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,403.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,389.50 | $1,389.50 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,604.40 | $10.98 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,615.38 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $76.40 | $1,604.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,528.00 | $1,528.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,627.32 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,637.32 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $99.32 | $1,627.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,528.00 | $1,528.00 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,537.07 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $66.19 | $1,537.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,470.88 | $1,470.88 |