Tax Account 46-173-20-191
Owners
LOZOYA DE RODRIGUEZ MATILDE
PO BOX 20091
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-191 |
|---|---|
| Account Type | Real Estate |
| Location | 2854 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,293.30 |
| Taxed incl Special Assessments | $1,293.30 |
| Paid | $1,293.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,293.30 | $0.00 | $0.00 | $1,293.30 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,069.48 | $10.80 | $64.17 | $1,144.45 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,079.68 | $0.00 | $32.39 | $1,112.07 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $835.94 | $10.00 | $50.16 | $896.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $846.06 | $0.00 | $16.92 | $862.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $693.62 | $0.00 | $27.75 | $721.37 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $698.92 | $10.00 | $41.94 | $750.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $509.32 | $0.00 | $15.28 | $524.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $509.94 | $0.00 | $15.30 | $525.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $426.32 | $10.00 | $25.58 | $461.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $404.02 | $0.00 | $0.00 | $404.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $435.32 | $0.00 | $0.00 | $435.32 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $432.72 | $0.00 | $0.00 | $432.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $464.27 | $0.00 | $0.00 | $464.27 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $460.32 | $0.00 | $0.00 | $460.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $502.62 | $0.00 | $0.00 | $502.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $506.66 | $0.00 | $0.00 | $506.66 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $530.70 | $0.00 | $0.00 | $530.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $591.36 | $0.00 | $0.00 | $591.36 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $570.40 | $0.00 | $0.00 | $570.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $699.98 | $10.00 | $42.00 | $751.98 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $690.74 | $10.00 | $41.44 | $742.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $761.78 | $10.00 | $45.71 | $817.49 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $709.54 | $10.00 | $42.57 | $762.11 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $760.14 | $0.00 | $38.01 | $798.15 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $733.02 | $0.00 | $36.65 | $769.67 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $3.46 | $118.84 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $3.51 | $120.55 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $12.15 | $2.87 | $62.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.67 | 3.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LOZOYA DE RODRIGUEZ MATILDE CASH | $-1,293.30 | $0.00 |
| 01/19/2026 | Bill | LOZOYA DE RODRIGUEZ MATILDE | $1,293.30 | $1,293.30 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,194.53 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $34.08 | $1,194.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $1,160.45 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.55 | $1,179.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $2,294.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $64.17 | $2,304.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $2,240.73 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,160.45 | $2,229.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,069.48 | $1,069.48 |
| 07/31/2024 | LIEN | 2023 Redemption Payment | $-1,131.04 | $0.00 |
| 07/31/2024 | LIEN | 2023 Redemption Interest/Fee | $13.97 | $1,131.04 |
| 07/31/2024 | LIEN | 2022 Redemption Payment | $-1,033.11 | $1,117.07 |
| 07/31/2024 | LIEN | 2022 Redemption Interest/Fee | $121.01 | $2,150.18 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $2,029.17 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,093.51 | $2,047.73 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $32.39 | $3,141.24 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,117.07 | $3,108.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,079.68 | $1,991.78 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $912.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-875.86 | $922.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,798.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,808.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $50.16 | $1,798.20 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $912.10 | $1,748.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $835.94 | $835.94 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-853.13 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $853.13 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $16.92 | $862.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $846.06 | $846.06 |
| 08/10/2021 | LIEN | 2019 Redemption Payment | $-834.96 | $0.00 |
| 08/10/2021 | LIEN | 2019 Redemption Interest/Fee | $70.10 | $834.96 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-713.11 | $764.86 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $1,477.97 |
| 08/05/2021 | INTEREST | 2020 Interest/Penalty | $27.75 | $1,486.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $693.62 | $1,458.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.42 | $764.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-732.44 | $773.28 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,505.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,515.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $41.94 | $1,505.72 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $764.86 | $1,463.78 |
| 05/07/2020 | LIEN | 2018 Redemption Payment | $-583.00 | $698.92 |
| 05/07/2020 | LIEN | 2018 Redemption Interest/Fee | $53.40 | $1,281.92 |
| 05/07/2020 | LIEN | 2017 Redemption Payment | $-642.04 | $1,228.52 |
| 05/07/2020 | LIEN | 2017 Redemption Interest/Fee | $111.80 | $1,870.56 |
| 05/07/2020 | LIEN | 2016 Redemption Payment | $-619.92 | $1,758.76 |
| 05/07/2020 | LIEN | 2016 Redemption Interest/Fee | $146.02 | $2,378.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $698.92 | $2,232.66 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.91 | $1,533.74 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-518.69 | $1,539.65 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $15.28 | $2,058.34 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $529.60 | $2,043.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $509.32 | $1,513.46 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.91 | $1,004.14 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-519.33 | $1,010.05 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $15.30 | $1,529.38 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $530.24 | $1,514.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $509.94 | $983.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-448.49 | $473.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $922.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $932.39 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $935.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.58 | $925.80 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $473.90 | $900.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $426.32 | $426.32 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-200.40 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $200.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $202.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-200.40 | $203.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $404.02 | $404.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-215.92 | $1.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-215.92 | $217.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $433.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $435.32 | $435.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-214.62 | $1.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $216.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-214.62 | $218.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $432.72 | $432.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-230.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $230.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.86 | $232.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-230.28 | $233.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $464.27 | $464.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-230.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.16 | $230.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $460.32 | $460.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-251.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-251.31 | $251.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.62 | $502.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-253.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-253.33 | $253.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $506.66 | $506.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-264.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-264.74 | $264.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $529.48 | $529.48 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-530.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $530.70 | $530.70 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-591.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $591.36 | $591.36 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-570.40 | $0.00 |
| 04/19/2006 | LIEN | 2004 Redemption Payment | $-824.72 | $570.40 |
| 04/19/2006 | LIEN | 2004 Redemption Interest/Fee | $68.74 | $1,395.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $570.40 | $1,326.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-741.98 | $755.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,497.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $42.00 | $1,507.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,465.96 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $755.98 | $1,455.96 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-790.49 | $699.98 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $44.31 | $1,490.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $699.98 | $1,446.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-732.18 | $746.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,478.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $41.44 | $1,488.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,446.92 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $746.18 | $1,436.92 |
| 01/09/2004 | LIEN | 2002 Redemption Payment | $-858.61 | $690.74 |
| 01/09/2004 | LIEN | 2002 Redemption Interest/Fee | $37.12 | $1,549.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $690.74 | $1,512.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-807.49 | $821.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,628.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,638.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $45.71 | $1,628.98 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $821.49 | $1,583.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $761.78 | $761.78 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-752.11 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $42.57 | $762.11 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $719.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $709.54 | $709.54 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-798.15 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $38.01 | $798.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $760.14 | $760.14 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-769.67 | $0.00 |
| 09/20/2000 | PAYMENT | 1999 - Bill Payment | $762.34 | $769.67 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-762.34 | $7.33 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $36.65 | $769.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $733.02 | $733.02 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-118.84 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $3.46 | $118.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-120.55 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $3.51 | $120.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 12/04/1997 | LIEN | 1996 Redemption Payment | $-76.12 | $0.00 |
| 12/04/1997 | LIEN | 1996 Redemption Interest/Fee | $9.34 | $76.12 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-50.63 | $66.78 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $117.41 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $129.56 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.87 | $117.41 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $66.78 | $114.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-58.84 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.58 | $58.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-41.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.36 | $41.36 |