Tax Account 47-273-29-038
Owners
BECHINA JOSEPH M
6372 S PIERSON CT
LITTLETON, CO 80127-2408
Account Summary
| Account ID | 47-273-29-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $513.18 | $10.00 | $25.66 | $548.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $10.00 | $16.43 | $300.23 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $406.58 | $10.00 | $20.33 | $436.91 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $10.00 | $8.08 | $179.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $371.06 | $10.00 | $22.26 | $403.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $5.20 | $135.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $372.40 | $10.00 | $22.34 | $404.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $5.22 | $135.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $372.74 | $10.00 | $22.37 | $405.11 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $10.00 | $6.19 | $140.05 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $365.54 | $0.00 | $14.62 | $380.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $3.69 | $126.49 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $365.31 | $0.00 | $14.61 | $379.92 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $10.00 | $7.38 | $140.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $3.72 | $127.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $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 | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.84 | $43.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.66 | $43.28 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $1.63 | $42.41 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $1.52 | $39.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $2.31 | $50.87 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $10.00 | $2.60 | $49.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.25 | $36.99 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $10.00 | $2.35 | $48.45 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BECHINA JOSEPH M | $76.57 | $4,286.56 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-254.10 | $4,209.99 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,464.09 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $4,474.09 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-283.90 | $4,474.93 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,758.83 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $25.66 | $4,748.83 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $553.84 | $4,723.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.18 | $4,169.33 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.85 | $3,656.15 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,657.00 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-289.38 | $3,667.00 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,956.38 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $16.43 | $3,946.38 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $305.23 | $3,929.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $3,624.72 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-172.33 | $3,350.92 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $3,523.25 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $3,523.73 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,777.83 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,787.83 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $20.33 | $3,777.83 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $441.91 | $3,757.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $406.58 | $3,315.59 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,909.01 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $2,919.01 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-169.34 | $2,919.49 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,088.83 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $8.08 | $3,078.83 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $184.82 | $3,070.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $2,885.93 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $2,724.19 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-136.42 | $2,724.57 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,860.99 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-256.52 | $2,870.99 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,127.51 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $22.26 | $3,117.51 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $408.32 | $3,095.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $371.06 | $2,686.93 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $2,315.87 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-134.89 | $2,316.24 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $5.20 | $2,451.13 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $140.26 | $2,445.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $2,305.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-256.52 | $2,175.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $2,432.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,432.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-137.84 | $2,442.51 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.34 | $2,580.35 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,558.01 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $418.74 | $2,548.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.40 | $2,129.27 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-135.41 | $1,756.87 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $1,892.28 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $5.22 | $1,892.65 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $140.78 | $1,887.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $1,746.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $1,616.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,616.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-138.29 | $1,626.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-256.52 | $1,764.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.37 | $2,021.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,998.83 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $417.11 | $1,988.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.74 | $1,571.72 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-129.76 | $1,198.98 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,328.74 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $1,338.74 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $6.19 | $1,339.03 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,332.84 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $145.05 | $1,322.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $1,177.79 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $1,053.93 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $1,182.12 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,182.41 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $14.62 | $1,434.09 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $385.16 | $1,419.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.54 | $1,034.31 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-126.20 | $668.77 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $794.97 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.69 | $795.26 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $131.49 | $791.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $660.08 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-127.96 | $537.28 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $665.24 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $916.92 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.61 | $917.20 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $384.92 | $902.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.31 | $517.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.36 | $152.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $282.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $292.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $285.34 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $152.36 | $275.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-127.80 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $3.72 | $127.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-43.02 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $0.84 | $43.02 |
| 05/13/2005 | LIEN | 2003 Tax Lien - Canceled | $-48.28 | $42.18 |
| 05/13/2005 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $90.46 |
| 05/13/2005 | LIEN | 2001 Tax Lien - Canceled | $-44.50 | $137.87 |
| 05/13/2005 | LIEN | 2000 Tax Lien - Canceled | $-54.87 | $182.37 |
| 05/13/2005 | LIEN | 1999 Tax Lien - Canceled | $-53.78 | $237.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $291.02 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-43.28 | $248.84 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $1.66 | $292.12 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $48.28 | $290.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $242.18 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-42.41 | $200.56 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $242.97 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $241.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $193.93 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-39.50 | $153.15 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $1.52 | $192.65 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $44.50 | $191.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $146.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-40.87 | $108.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $149.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $159.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $157.21 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $54.87 | $147.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $92.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-39.78 | $53.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $93.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.60 | $103.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $100.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $53.78 | $90.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $38.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 11/25/1991 | PAYMENT | 1990 - Bill Payment | $-36.99 | $0.00 |
| 11/25/1991 | PAYMENT | 1989 - Bill Payment | $-38.45 | $36.99 |
| 11/25/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $75.44 |
| 11/25/1991 | INTEREST | 1990 Interest/Penalty | $1.25 | $85.44 |
| 11/25/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $84.19 |
| 11/25/1991 | INTEREST | 1989 Interest/Penalty | $2.35 | $74.19 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $71.84 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |