Tax Account 16-140-02-001
Owners
FRENCH DANIEL W/FRENCH JANICE L
6176 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9785
Account Summary
| Account ID | 16-140-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6176 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,401.72 |
| Taxed incl Special Assessments | $2,401.72 |
| Paid | $2,401.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,401.72 | $0.00 | $0.00 | $2,401.72 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,947.86 | $0.00 | $0.00 | $1,947.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,972.58 | $0.00 | $0.00 | $1,972.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,418.66 | $0.00 | $0.00 | $1,418.66 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,453.34 | $0.00 | $0.00 | $1,453.34 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,072.40 | $0.00 | $0.00 | $1,072.40 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,624.16 | $0.00 | $0.00 | $1,624.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,399.70 | $0.00 | $0.00 | $1,399.70 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,402.18 | $0.00 | $0.00 | $1,402.18 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,410.56 | $0.00 | $0.00 | $1,410.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,402.84 | $0.00 | $0.00 | $1,402.84 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,328.98 | $0.00 | $0.00 | $1,328.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,318.04 | $0.00 | $0.00 | $1,318.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,327.30 | $0.00 | $0.00 | $1,327.30 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,311.74 | $0.00 | $0.00 | $1,311.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,347.48 | $0.00 | $0.00 | $1,347.48 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,361.96 | $0.00 | $0.00 | $1,361.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,465.78 | $0.00 | $0.00 | $1,465.78 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,495.00 | $0.00 | $0.00 | $1,495.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,346.48 | $0.00 | $0.00 | $1,346.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,301.62 | $0.00 | $0.00 | $1,301.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,304.78 | $0.00 | $0.00 | $1,304.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,284.76 | $0.00 | $0.00 | $1,284.76 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,451.48 | $0.00 | $0.00 | $1,451.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,349.18 | $0.00 | $0.00 | $1,349.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,155.80 | $0.00 | $0.00 | $1,155.80 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,164.20 | $0.00 | $0.00 | $1,164.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,184.16 | $41.85 | $71.05 | $1,297.06 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,213.92 | $45.90 | $72.84 | $1,332.66 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,195.84 | $45.90 | $71.75 | $1,313.49 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,192.20 | $45.90 | $71.53 | $1,309.63 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,151.32 | $45.90 | $69.08 | $1,266.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,151.32 | $45.90 | $69.08 | $1,266.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,151.32 | $40.26 | $69.08 | $1,260.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,151.32 | $34.98 | $74.84 | $1,261.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,116.18 | $0.00 | $0.00 | $1,116.18 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.19 | 50.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | FRENCH DANIEL W/FRENCH JANICE L CHECK 15151 C KW | $-2,401.72 | $0.00 |
| 01/19/2026 | BILL | FRENCH DANIEL W/FRENCH JANICE L | $2,401.72 | $2,401.72 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,900.10 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-47.76 | $1,900.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,947.86 | $1,947.86 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,924.82 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-47.76 | $1,924.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,972.58 | $1,972.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-692.97 | $16.36 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-692.97 | $709.33 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $1,402.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,418.66 | $1,418.66 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.36 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-710.31 | $16.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.36 | $726.67 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-710.31 | $743.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,453.34 | $1,453.34 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-522.96 | $13.24 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-522.96 | $536.20 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $1,059.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,072.40 | $1,072.40 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-798.84 | $13.24 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-798.84 | $812.08 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $1,610.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,624.16 | $1,624.16 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-688.52 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $688.52 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $699.85 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-688.52 | $711.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,399.70 | $1,399.70 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.33 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-689.76 | $11.33 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.33 | $701.09 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-689.76 | $712.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,402.18 | $1,402.18 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-697.62 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $697.62 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.66 | $705.28 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-697.62 | $712.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,410.56 | $1,410.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-693.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $693.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.66 | $701.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-693.76 | $709.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,402.84 | $1,402.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-657.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $657.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $664.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-657.21 | $671.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,328.98 | $1,328.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-651.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $651.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $659.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-651.74 | $666.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,318.04 | $1,318.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-656.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $656.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $663.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-656.36 | $670.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,327.30 | $1,327.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-655.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-655.87 | $655.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,311.74 | $1,311.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-673.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-673.74 | $673.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,347.48 | $1,347.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-680.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-680.98 | $680.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,361.96 | $1,361.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-732.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-732.89 | $732.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,465.78 | $1,465.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-747.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-747.50 | $747.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,495.00 | $1,495.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-673.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-673.24 | $673.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,346.48 | $1,346.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-650.81 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-650.81 | $650.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,301.62 | $1,301.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-652.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-652.39 | $652.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,304.78 | $1,304.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-642.38 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-642.38 | $642.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,284.76 | $1,284.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-725.74 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-725.74 | $725.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,451.48 | $1,451.48 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-674.59 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-674.59 | $674.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,349.18 | $1,349.18 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-577.90 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-577.90 | $577.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,155.80 | $1,155.80 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-582.10 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-582.10 | $582.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,164.20 | $1,164.20 |
| 10/12/1999 | PAYMENT | 1998 - Bill Payment | $-1,255.21 | $0.00 |
| 10/12/1999 | PAYMENT | 1998 - Bill Payment | $-41.85 | $1,255.21 |
| 10/12/1999 | INTEREST | 1998 Interest/Penalty | $41.85 | $1,297.06 |
| 10/12/1999 | INTEREST | 1998 Interest/Penalty | $71.05 | $1,255.21 |
| 01/04/1999 | LIEN | 1997 Redemption Payment | $-1,390.44 | $1,184.16 |
| 01/04/1999 | LIEN | 1997 Redemption Interest/Fee | $53.78 | $2,574.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,184.16 | $2,520.82 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-45.90 | $1,336.66 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,286.76 | $1,382.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $72.84 | $2,669.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $45.90 | $2,596.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,336.66 | $2,550.58 |
| 01/05/1998 | LIEN | 1996 Redemption Payment | $-1,385.97 | $1,213.92 |
| 01/05/1998 | LIEN | 1996 Redemption Interest/Fee | $68.48 | $2,599.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,213.92 | $2,531.41 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $1,317.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,267.59 | $1,363.39 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $45.90 | $2,630.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $71.75 | $2,585.08 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,317.49 | $2,513.33 |
| 01/02/1997 | LIEN | 1995 Redemption Payment | $-1,366.61 | $1,195.84 |
| 01/02/1997 | LIEN | 1995 Redemption Interest/Fee | $52.98 | $2,562.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,195.84 | $2,509.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,263.73 | $1,313.63 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-45.90 | $2,577.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $71.53 | $2,623.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $45.90 | $2,551.73 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,313.63 | $2,505.83 |
| 01/02/1996 | LIEN | 1994 Redemption Payment | $-1,321.76 | $1,192.20 |
| 01/02/1996 | LIEN | 1994 Redemption Interest/Fee | $51.46 | $2,513.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,192.20 | $2,462.50 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-45.90 | $1,270.30 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,220.40 | $1,316.20 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $69.08 | $2,536.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $45.90 | $2,467.52 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,270.30 | $2,421.62 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-1,318.59 | $1,151.32 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $48.29 | $2,469.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,151.32 | $2,421.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,220.40 | $1,270.30 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-45.90 | $2,490.70 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $45.90 | $2,536.60 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $69.08 | $2,490.70 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,270.30 | $2,421.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,151.32 | $1,151.32 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,220.40 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-40.26 | $1,220.40 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $69.08 | $1,260.66 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $40.26 | $1,191.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,151.32 | $1,151.32 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-34.98 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,226.16 | $34.98 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $74.84 | $1,261.14 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $34.98 | $1,186.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,151.32 | $1,151.32 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,116.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,116.18 | $1,116.18 |