Tax Account 47-273-29-119
Owners
PADUA INVESTMENTS INC
PO BOX 83
WEST JORDAN, UT 84084-0083
Account Summary
| Account ID | 47-273-29-119 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $169.39 |
| Total Account Balance** | $338.77 |
| 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 | $271.18 | $0.00 | $10.85 | $282.03 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $515.80 | $0.00 | $20.63 | $536.43 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $6.58 | $171.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $403.74 | $10.00 | $24.23 | $437.97 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $5.16 | $134.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $3.90 | $133.96 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $6.52 | $136.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $10.00 | $7.43 | $141.29 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $4.93 | $128.24 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $364.98 | $0.00 | $14.60 | $379.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $6.08 | $130.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $46.93 | $171.99 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $10.00 | $35.63 | $170.73 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $5.02 | $130.40 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $10.00 | $8.12 | $153.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $3.92 | $134.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $10.00 | $8.39 | $158.15 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $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 | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $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 | $1.11 | $38.19 | $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 | $0.56 | $37.70 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 131.09 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | 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 | 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 | 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 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PADUA INVESTMENTS INC | $338.77 | $2,368.75 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $2,029.98 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-281.20 | $2,030.81 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $10.85 | $2,312.01 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $287.03 | $2,301.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $2,014.13 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-283.92 | $1,742.95 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $2,026.87 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.83 | $2,278.55 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $20.63 | $2,279.38 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $541.43 | $2,258.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $515.80 | $1,717.32 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $1,201.52 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-170.68 | $1,202.00 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $6.58 | $1,372.68 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $176.16 | $1,366.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $1,189.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.49 | $1,025.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,025.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-256.52 | $1,035.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-170.96 | $1,292.37 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $24.23 | $1,463.33 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,439.10 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $451.97 | $1,429.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $403.74 | $977.13 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-133.85 | $573.39 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $707.24 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $5.16 | $707.61 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $139.22 | $702.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $563.23 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-133.59 | $434.17 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $567.76 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $3.90 | $568.13 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $138.96 | $564.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $425.27 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $295.21 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-136.54 | $295.59 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $6.52 | $432.13 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $141.92 | $425.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $283.69 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $153.29 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $153.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $283.85 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $153.29 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $283.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $284.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-130.99 | $153.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $284.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $284.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.43 | $294.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $287.15 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $153.29 | $277.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $122.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-127.96 | $0.00 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $127.96 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $4.93 | $128.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 10/15/2012 | LIEN | 2005 Tax Lien - Canceled | $-139.42 | $0.00 |
| 10/15/2012 | LIEN | 2004 Tax Lien - Canceled | $-162.15 | $139.42 |
| 10/12/2012 | LIEN | 2011 Tax Lien - Canceled | $-384.58 | $301.57 |
| 10/12/2012 | LIEN | 2010 Tax Lien - Canceled | $-140.16 | $686.15 |
| 10/12/2012 | LIEN | 2009 Tax Lien - Canceled | $-433.65 | $826.31 |
| 10/12/2012 | LIEN | 2008 Tax Lien - Canceled | $-186.73 | $1,259.96 |
| 10/12/2012 | LIEN | 2007 Tax Lien - Canceled | $-135.40 | $1,446.69 |
| 10/12/2012 | LIEN | 2006 Tax Lien - Canceled | $-479.64 | $1,582.09 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-251.68 | $2,061.73 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-127.90 | $2,313.41 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $14.60 | $2,441.31 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $384.58 | $2,426.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $364.98 | $2,042.13 |
| 09/06/2011 | PAYMENT | 2010 - Bill Payment | $-130.16 | $1,677.15 |
| 09/06/2011 | PAYMENT | 2009 - Bill Payment | $-171.99 | $1,807.31 |
| 09/06/2011 | PAYMENT | 2008 - Bill Payment | $-160.73 | $1,979.30 |
| 09/06/2011 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,140.03 |
| 09/06/2011 | INTEREST | 2010 Interest/Penalty | $6.08 | $2,150.03 |
| 09/06/2011 | LIEN | 2010 County Held Redemption Payment | $-1.12 | $2,143.95 |
| 09/06/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $1.12 | $2,145.07 |
| 09/06/2011 | INTEREST | 2009 Interest/Penalty | $46.93 | $2,143.95 |
| 09/06/2011 | LIEN | 2009 County Held Redemption Payment | $-41.93 | $2,097.02 |
| 09/06/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $41.93 | $2,138.95 |
| 09/06/2011 | INTEREST | 2008 Interest/Penalty | $35.63 | $2,097.02 |
| 09/06/2011 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,061.39 |
| 09/06/2011 | LIEN | 2008 County Held Redemption Payment | $-35.12 | $2,051.39 |
| 09/06/2011 | LIEN | 2008 County Held Redemption Interest/Fee | $35.12 | $2,086.51 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $140.16 | $2,051.39 |
| 06/20/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $1,911.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $1,911.23 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $433.65 | $1,787.15 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $1,353.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $1,353.50 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $1,228.44 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $186.73 | $1,228.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $1,041.71 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-130.40 | $916.61 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $5.02 | $1,047.01 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $135.40 | $1,041.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $906.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $781.21 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-143.42 | $791.21 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.12 | $934.63 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $926.51 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $479.64 | $916.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $436.87 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-134.42 | $301.57 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $435.99 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $139.42 | $432.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $292.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $162.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-148.15 | $172.15 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $320.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.39 | $310.30 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $162.15 | $301.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 08/27/2004 | LIEN | 2003 Redemption Payment | $-149.68 | $0.00 |
| 08/27/2004 | LIEN | 2003 Redemption Interest/Fee | $1.24 | $149.68 |
| 08/27/2004 | LIEN | 2002 Redemption Payment | $-161.30 | $148.44 |
| 08/27/2004 | LIEN | 2002 Redemption Interest/Fee | $15.78 | $309.74 |
| 08/27/2004 | LIEN | 2001 Redemption Payment | $-182.69 | $293.96 |
| 08/27/2004 | LIEN | 2001 Redemption Interest/Fee | $35.28 | $476.65 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $441.37 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $584.81 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $579.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $430.85 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $292.93 |
| 08/29/2003 | 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 | $-133.41 | $147.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $280.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $290.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $283.27 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $147.41 | $273.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-38.19 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-19.13 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $0.56 | $19.13 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $18.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |