Tax Account 95-080-11-017
Owners
HINES SALLY
1859 N BLACKSTONE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-080-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1859 N BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,543.56 |
| Taxed incl Special Assessments | $2,543.56 |
| Paid | $2,543.56 |
| 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 | $2,543.56 | $0.00 | $0.00 | $2,543.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,175.78 | $0.00 | $0.00 | $2,175.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,200.76 | $0.00 | $0.00 | $2,200.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,197.44 | $0.00 | $0.00 | $2,197.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,252.64 | $0.00 | $0.00 | $2,252.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,847.86 | $0.00 | $0.00 | $1,847.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,842.92 | $0.00 | $0.00 | $1,842.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,635.70 | $0.00 | $0.00 | $1,635.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,637.68 | $0.00 | $0.00 | $1,637.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $12.55 | $326.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $12.52 | $325.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $16.20 | $421.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $16.34 | $424.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $10.00 | $24.52 | $443.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $16.60 | $431.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $6.95 | $180.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $6.68 | $173.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $5.22 | $135.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $5.14 | $133.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $2.98 | $77.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $10.00 | $4.18 | $83.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.97 | $49.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $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 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 34.99 | 35.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .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 | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,271.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,271.78 | $1,271.78 |
| 01/19/2026 | Bill | HINES SALLY | $2,543.56 | $2,543.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $17.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $1,087.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.39 | $2,158.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,175.78 | $2,175.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $1,082.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.99 | $1,100.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $2,183.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,200.76 | $2,200.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.25 | $14.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.47 | $1,098.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.25 | $1,113.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,197.44 | $2,197.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.47 | $1,111.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.47 | $1,126.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.85 | $1,140.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,252.64 | $2,252.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-912.08 | $11.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-912.08 | $923.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $1,836.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,847.86 | $1,847.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-909.61 | $11.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-909.61 | $921.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $1,831.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,842.92 | $1,842.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-807.41 | $10.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $817.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-807.41 | $828.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,635.70 | $1,635.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-808.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $808.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-808.40 | $818.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $1,627.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,637.68 | $1,637.68 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 09/05/2013 | LIEN | 2012 Tax Lien - Canceled | $-331.36 | $0.00 |
| 09/05/2013 | LIEN | 2011 Tax Lien - Canceled | $-330.40 | $331.36 |
| 09/05/2013 | LIEN | 2010 Tax Lien - Canceled | $-426.14 | $661.76 |
| 09/05/2013 | LIEN | 2009 Tax Lien - Canceled | $-429.76 | $1,087.90 |
| 09/05/2013 | LIEN | 2008 Tax Lien - Canceled | $-455.12 | $1,517.66 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $1,972.78 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-325.58 | $1,973.56 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $12.55 | $2,299.14 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $331.36 | $2,286.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $1,955.23 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-325.40 | $1,641.42 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $12.52 | $1,966.82 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $330.40 | $1,954.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $1,623.90 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-421.14 | $1,311.02 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $16.20 | $1,732.16 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $426.14 | $1,715.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $1,289.82 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-424.76 | $884.88 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $16.34 | $1,309.64 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $429.76 | $1,293.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $863.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $455.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-433.12 | $465.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.52 | $898.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $873.72 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $455.12 | $863.72 |
| 06/03/2009 | LIEN | 2007 Redemption Payment | $-476.54 | $408.60 |
| 06/03/2009 | LIEN | 2007 Redemption Interest/Fee | $40.04 | $885.14 |
| 06/03/2009 | LIEN | 2006 Redemption Payment | $-221.38 | $845.10 |
| 06/03/2009 | LIEN | 2006 Redemption Interest/Fee | $35.63 | $1,066.48 |
| 06/03/2009 | LIEN | 2005 Redemption Payment | $-230.99 | $1,030.85 |
| 06/03/2009 | LIEN | 2005 Redemption Interest/Fee | $52.19 | $1,261.84 |
| 06/03/2009 | LIEN | 2004 Redemption Payment | $-195.99 | $1,209.65 |
| 06/03/2009 | LIEN | 2004 Redemption Interest/Fee | $55.19 | $1,405.64 |
| 06/03/2009 | LIEN | 2003 Redemption Payment | $-206.80 | $1,350.45 |
| 06/03/2009 | LIEN | 2003 Redemption Interest/Fee | $68.20 | $1,557.25 |
| 06/03/2009 | LIEN | 2002 Redemption Payment | $-131.35 | $1,489.05 |
| 06/03/2009 | LIEN | 2002 Redemption Interest/Fee | $48.85 | $1,620.40 |
| 06/03/2009 | LIEN | 2001 Redemption Payment | $-154.18 | $1,571.55 |
| 06/03/2009 | LIEN | 2001 Redemption Interest/Fee | $66.34 | $1,725.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $1,659.39 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-431.50 | $1,250.79 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $16.60 | $1,682.29 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $436.50 | $1,665.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $1,229.19 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-180.75 | $814.29 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $6.95 | $995.04 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $185.75 | $988.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $802.34 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-173.80 | $628.54 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $6.68 | $802.34 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $178.80 | $795.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $616.86 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-135.80 | $449.74 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $5.22 | $585.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $140.80 | $580.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $439.52 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-133.60 | $308.94 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $5.14 | $442.54 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $138.60 | $437.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $298.80 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-77.50 | $170.34 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $2.98 | $247.84 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $82.50 | $244.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $162.36 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-73.84 | $87.84 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $161.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $171.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $4.18 | $161.68 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $87.84 | $157.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 06/07/2001 | LIEN | 1999 Redemption Payment | $-62.66 | $0.00 |
| 06/07/2001 | LIEN | 1999 Redemption Interest/Fee | $8.25 | $62.66 |
| 06/07/2001 | LIEN | 1998 Redemption Payment | $-73.07 | $54.41 |
| 06/07/2001 | LIEN | 1998 Redemption Interest/Fee | $16.50 | $127.48 |
| 06/07/2001 | LIEN | 1997 Redemption Payment | $-106.96 | $110.98 |
| 06/07/2001 | LIEN | 1997 Redemption Interest/Fee | $34.79 | $217.94 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $183.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $231.85 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $54.41 | $183.15 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-49.41 | $128.74 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $0.97 | $178.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $177.18 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.57 | $128.74 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-51.57 | $72.17 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $123.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $122.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $126.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $137.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |