Tax Account 95-080-03-008
Owners
MALDONADO NORMA
3950 S TRUCKEE CT
AURORA, CO 80013
Account Summary
| Account ID | 95-080-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 E BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $624.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $6.18 | $624.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $630.18 | $10.00 | $37.81 | $677.99 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $11.68 | $303.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $2.91 | $294.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $3.75 | $191.33 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $7.46 | $194.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $10.00 | $8.62 | $162.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $4.31 | $148.07 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $10.00 | $10.36 | $193.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $3.43 | $174.77 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $8.57 | $222.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $10.00 | $11.71 | $234.69 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $5.70 | $290.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $11.80 | $405.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $15.74 | $409.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $10.00 | $15.94 | $253.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.63 | $25.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MALDONADO NORMA PAYIT PAID BY PAYMENT PROVIDER API | $-624.21 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $624.21 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $621.12 |
| 01/19/2026 | Bill | MALDONADO CERVERA DENNIS MELI / LOPEZ BENJAMIN NIETO | $618.03 | $618.03 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-717.18 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $23.19 | $717.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.23 | $693.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $696.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-665.76 | $706.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,371.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $37.81 | $1,361.98 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $693.99 | $1,324.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $630.18 | $630.18 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.10 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-635.42 | $2.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $637.52 | $637.52 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $0.00 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-302.76 | $0.98 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $303.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-293.08 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $293.08 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $2.91 | $294.03 |
| 05/19/2022 | LIEN | 2020 Redemption Payment | $-219.89 | $291.12 |
| 05/19/2022 | LIEN | 2020 Redemption Interest/Fee | $23.56 | $511.01 |
| 05/19/2022 | LIEN | 2019 Redemption Payment | $-242.80 | $487.45 |
| 05/19/2022 | LIEN | 2019 Redemption Interest/Fee | $43.78 | $730.25 |
| 05/19/2022 | LIEN | 2018 Redemption Payment | $-239.58 | $686.47 |
| 05/19/2022 | LIEN | 2018 Redemption Interest/Fee | $63.38 | $926.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $862.67 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $196.33 | $571.55 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.61 | $375.22 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-190.72 | $375.83 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $3.75 | $566.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $562.80 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-193.40 | $375.22 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $568.62 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $7.46 | $569.24 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $199.02 | $561.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $362.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.49 | $176.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $176.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-151.71 | $186.69 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $338.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $328.40 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $176.20 | $319.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-147.60 | $0.47 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $4.31 | $148.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 11/28/2017 | LIEN | 2016 Redemption Payment | $-215.92 | $0.00 |
| 11/28/2017 | LIEN | 2016 Redemption Interest/Fee | $10.76 | $215.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $205.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-182.74 | $205.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $388.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $398.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $387.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $205.16 | $377.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-174.36 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $174.36 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $3.43 | $174.77 |
| 06/27/2016 | LIEN | 2014 Redemption Payment | $-248.86 | $171.34 |
| 06/27/2016 | LIEN | 2014 Redemption Interest/Fee | $20.91 | $420.20 |
| 06/27/2016 | LIEN | 2013 Redemption Payment | $-164.25 | $399.29 |
| 06/27/2016 | LIEN | 2013 Redemption Interest/Fee | $30.44 | $563.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $533.10 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $361.76 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-222.41 | $362.30 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $584.71 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $227.95 | $576.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $348.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $133.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $143.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-111.54 | $144.08 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $255.62 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $133.81 | $245.62 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-112.60 | $111.81 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $224.41 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $11.71 | $224.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-290.29 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $290.29 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $5.70 | $290.98 |
| 06/14/2013 | LIEN | 2011 Redemption Payment | $-354.79 | $285.28 |
| 06/14/2013 | LIEN | 2011 Redemption Interest/Fee | $31.28 | $640.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $608.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $625.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $617.95 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-390.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-405.24 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $11.80 | $405.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-409.34 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $15.74 | $409.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-399.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 11/14/2006 | LIEN | 2005 Redemption Payment | $-267.88 | $0.00 |
| 11/14/2006 | LIEN | 2005 Redemption Interest/Fee | $10.22 | $267.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-243.66 | $257.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $501.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $15.94 | $511.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $495.38 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $257.66 | $485.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 10/20/2005 | LIEN | 2004 Redemption Payment | $-164.73 | $0.00 |
| 10/20/2005 | LIEN | 2004 Redemption Interest/Fee | $4.02 | $164.73 |
| 10/20/2005 | LIEN | 2003 Redemption Payment | $-177.96 | $160.71 |
| 10/20/2005 | LIEN | 2003 Redemption Interest/Fee | $19.79 | $338.67 |
| 10/20/2005 | LIEN | 2002 Redemption Payment | $-186.52 | $318.88 |
| 10/20/2005 | LIEN | 2002 Redemption Interest/Fee | $34.28 | $505.40 |
| 10/20/2005 | LIEN | 2001 Redemption Payment | $-208.91 | $471.12 |
| 10/20/2005 | LIEN | 2001 Redemption Interest/Fee | $54.61 | $680.03 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $625.42 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $781.13 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $775.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $614.43 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $464.71 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $617.88 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $611.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $453.82 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-25.77 | $0.00 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $0.63 | $25.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |