Tax Account 47-134-04-018
Owners
ANTRIM AND ASSOCIATES LLC
PO BOX 2423
PUEBLO, CO 81004-0423
Account Summary
| Account ID | 47-134-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $294.08 |
| Taxed incl Special Assessments | $294.08 |
| Paid | $294.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.344 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $537.10 | $0.00 | $16.12 | $553.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $6.46 | $167.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $11.28 | $173.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $405.02 | $0.00 | $74.81 | $479.83 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $49.78 | $213.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $405.42 | $10.00 | $174.83 | $590.25 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $10.00 | $7.74 | $172.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $396.42 | $0.00 | $15.85 | $412.27 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $4.60 | $158.10 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $396.14 | $0.00 | $15.84 | $411.98 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $10.00 | $9.22 | $172.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $14.52 | $169.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $10.00 | $33.36 | $199.68 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $4.70 | $161.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $2.80 | $142.56 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $4.14 | $142.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $10.00 | $7.55 | $143.41 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.92 | $93.34 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $1.20 | $61.06 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $12.15 | $3.64 | $76.51 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $1.91 | $65.71 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $12.15 | $2.91 | $73.32 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.58 | $58.92 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $10.00 | $3.65 | $69.79 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 343.00 | 343.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $294.08 | $294.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $197.52 | $197.52 |
| 11/28/2022 | LIEN | 2015 Tax Lien - Canceled | $-177.56 | $0.00 |
| 11/28/2022 | LIEN | 2014 Tax Lien - Canceled | $-417.27 | $177.56 |
| 11/28/2022 | LIEN | 2013 Tax Lien - Canceled | $-163.10 | $594.83 |
| 11/28/2022 | LIEN | 2012 Tax Lien - Canceled | $-416.98 | $757.93 |
| 11/28/2022 | LIEN | 2011 Tax Lien - Canceled | $-184.94 | $1,174.91 |
| 11/28/2022 | LIEN | 2010 Tax Lien - Canceled | $-166.30 | $1,359.85 |
| 11/28/2022 | LIEN | 2009 Tax Lien - Canceled | $-183.70 | $1,526.15 |
| 11/17/2022 | LIEN | 2021 Tax Lien - Canceled | $-558.22 | $1,709.85 |
| 11/17/2022 | LIEN | 2020 Tax Lien - Canceled | $-172.80 | $2,268.07 |
| 11/17/2022 | LIEN | 2019 Tax Lien - Canceled | $-174.08 | $2,440.87 |
| 11/17/2022 | LIEN | 2018 Tax Lien - Canceled | $-426.22 | $2,614.95 |
| 11/17/2022 | LIEN | 2017 Tax Lien - Canceled | $-174.75 | $3,041.17 |
| 11/17/2022 | LIEN | 2016 Tax Lien - Canceled | $-447.74 | $3,215.92 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-353.29 | $3,663.66 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-199.35 | $4,016.95 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $4,216.30 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $16.12 | $4,216.88 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $558.22 | $4,200.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $537.10 | $3,642.54 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-167.32 | $3,105.44 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $3,272.76 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $6.46 | $3,273.24 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $172.80 | $3,266.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $161.34 | $3,093.98 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $2,932.64 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-173.37 | $2,933.13 |
| 10/14/2020 | PAYMENT | 2018 - Bill Payment | $-194.33 | $3,106.50 |
| 10/14/2020 | PAYMENT | 2018 - Bill Payment | $-0.54 | $3,300.83 |
| 10/14/2020 | PAYMENT | 2018 - Bill Payment | $-284.96 | $3,301.37 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-212.41 | $3,586.33 |
| 10/14/2020 | PAYMENT | 2017 - Bill Payment | $-0.59 | $3,798.74 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,799.33 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-256.52 | $3,809.33 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-0.36 | $4,065.85 |
| 10/14/2020 | PAYMENT | 2016 - Bill Payment | $-323.37 | $4,066.21 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $11.28 | $4,389.58 |
| 10/14/2020 | INTEREST | 2018 Interest/Penalty | $74.81 | $4,378.30 |
| 10/14/2020 | INTEREST | 2017 Interest/Penalty | $49.78 | $4,303.49 |
| 10/14/2020 | INTEREST | 2016 Interest/Penalty | $174.83 | $4,253.71 |
| 10/14/2020 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,078.88 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $174.08 | $4,068.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $162.58 | $3,894.80 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $426.22 | $3,732.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $405.02 | $3,306.00 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $174.75 | $2,900.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $163.22 | $2,726.23 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $447.74 | $2,563.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $405.42 | $2,115.27 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-162.20 | $1,709.85 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $1,872.05 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,872.41 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,882.41 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $7.74 | $1,872.41 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $177.56 | $1,864.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $154.82 | $1,687.11 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $1,532.29 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-160.24 | $1,532.64 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,692.88 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $15.85 | $1,944.56 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $417.27 | $1,928.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $396.42 | $1,511.44 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-157.75 | $1,115.02 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $1,272.77 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $4.60 | $1,273.12 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $163.10 | $1,268.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $153.50 | $1,105.42 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-159.95 | $951.92 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $1,111.87 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $1,112.22 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $15.84 | $1,363.90 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $416.98 | $1,348.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $396.14 | $931.08 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-162.94 | $534.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $697.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $707.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $9.22 | $697.88 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $184.94 | $688.66 |
| 01/20/2012 | PAYMENT | 2010 - Bill Payment | $-169.62 | $503.72 |
| 01/20/2012 | PAYMENT | 2009 - Bill Payment | $-10.00 | $673.34 |
| 01/20/2012 | PAYMENT | 2009 - Bill Payment | $-189.68 | $683.34 |
| 01/20/2012 | INTEREST | 2010 Interest/Penalty | $14.52 | $873.02 |
| 01/20/2012 | INTEREST | 2009 Interest/Penalty | $33.36 | $858.50 |
| 01/20/2012 | INTEREST | 2009 Interest/Penalty | $10.00 | $825.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $153.72 | $815.14 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $166.30 | $661.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $155.10 | $495.12 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $183.70 | $340.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $156.32 | $156.32 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $156.36 | $156.36 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-161.42 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $4.70 | $161.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $156.72 | $156.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $135.30 | $135.30 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/19/2006 | LIEN | 2004 Tax Lien - Canceled | $-147.56 | $130.50 |
| 01/19/2006 | LIEN | 2003 Tax Lien - Canceled | $-147.06 | $278.06 |
| 01/19/2006 | LIEN | 2002 Tax Lien - Canceled | $-145.52 | $425.12 |
| 01/19/2006 | LIEN | 2001 Tax Lien - Canceled | $-147.41 | $570.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $130.50 | $718.05 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-142.56 | $587.55 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $2.80 | $730.11 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $147.56 | $727.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $139.76 | $579.75 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $439.99 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $582.05 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $147.06 | $577.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $137.92 | $430.85 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $292.93 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $433.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $428.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $135.12 | $282.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $147.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-133.41 | $157.41 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $290.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $280.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $147.41 | $273.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $125.86 | $125.86 |
| 09/21/2001 | LIEN | 2000 Redemption Payment | $-105.55 | $0.00 |
| 09/21/2001 | LIEN | 2000 Redemption Interest/Fee | $4.71 | $105.55 |
| 09/21/2001 | LIEN | 1999 Redemption Payment | $-116.70 | $100.84 |
| 09/21/2001 | LIEN | 1999 Redemption Interest/Fee | $18.36 | $217.54 |
| 09/21/2001 | LIEN | 1998 Redemption Payment | $-87.64 | $199.18 |
| 09/21/2001 | LIEN | 1998 Redemption Interest/Fee | $21.58 | $286.82 |
| 09/21/2001 | LIEN | 1997 Redemption Payment | $-121.33 | $265.24 |
| 09/21/2001 | LIEN | 1997 Redemption Interest/Fee | $40.82 | $386.57 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $100.84 | $345.75 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $244.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $95.84 | $340.75 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $98.34 | $244.91 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-93.34 | $146.57 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $0.92 | $239.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $92.42 | $238.99 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-61.06 | $146.57 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $207.63 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.06 | $206.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.86 | $140.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $80.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.36 | $92.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $157.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.64 | $144.87 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $80.51 | $141.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $60.72 | $60.72 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $64.08 | $64.08 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-65.71 | $0.00 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $1.91 | $65.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $63.80 | $63.80 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-60.01 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $58.26 | $58.26 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-61.17 | $0.00 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $61.17 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $73.32 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $2.91 | $61.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $58.26 | $58.26 |
| 08/23/1993 | PAYMENT | 1992 - Bill Payment | $-29.75 | $0.00 |
| 08/23/1993 | INTEREST | 1992 Interest/Penalty | $0.58 | $29.75 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $58.34 | $58.34 |
| 12/22/1992 | PAYMENT | 1991 - Bill Payment | $-60.99 | $0.00 |
| 12/22/1992 | PAYMENT | 1990 - Bill Payment | $-59.79 | $60.99 |
| 12/22/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $120.78 |
| 12/22/1992 | INTEREST | 1991 Interest/Penalty | $2.63 | $130.78 |
| 12/22/1992 | INTEREST | 1990 Interest/Penalty | $3.65 | $128.15 |
| 12/22/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $124.50 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.36 | $114.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $56.14 | $56.14 |