Tax Account 95-180-16-016
Owners
TRYGG CALVIN / TRYGG GEORGINA
748 E HERON DR
PUEBLO WEST, CO 81007-3430
Account Summary
| Account ID | 95-180-16-016 |
|---|---|
| Account Type | Real Estate |
| Location | 748 E HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,287.19 |
| Taxed incl Special Assessments | $3,287.19 |
| Paid | $3,287.19 |
| 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 | $3,287.19 | $0.00 | $0.00 | $3,287.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,615.32 | $0.00 | $0.00 | $2,615.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,115.68 | $0.00 | $0.00 | $2,115.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $10.33 | $268.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $7.46 | $194.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $7.47 | $194.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $277.24 | $0.00 | $11.09 | $288.33 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $275.44 | $0.00 | $11.02 | $286.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $15.41 | $400.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $10.00 | $23.04 | $417.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $10.34 | $527.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $10.43 | $531.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $10.43 | $531.91 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $10.00 | $31.77 | $571.29 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.75 | $75.27 | $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 | $0.49 | $49.19 | $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 | $10.00 | $3.54 | $64.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $13.50 | $0.67 | $27.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.54 | $14.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $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 | $10.00 | $1.63 | $36.77 | $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 | 45.22 | 45.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .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 | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,643.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,643.60 | $1,643.59 |
| 01/19/2026 | Bill | TRYGG CALVIN / TRYGG GEORGINA | $3,287.19 | $3,287.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.40 | $1,287.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.26 | $1,307.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.40 | $2,594.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,615.32 | $2,615.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $1,041.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.03 | $1,057.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $2,098.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,115.68 | $2,115.68 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $258.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-280.48 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $6.85 | $280.48 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-224.03 | $273.63 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $24.91 | $497.66 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-244.27 | $472.75 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $44.90 | $717.02 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-324.18 | $672.12 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $79.57 | $996.30 |
| 10/15/2020 | LIEN | 2015 Redemption Payment | $-345.79 | $916.73 |
| 10/15/2020 | LIEN | 2015 Redemption Interest/Fee | $103.19 | $1,262.52 |
| 10/15/2020 | LIEN | 2014 Redemption Payment | $-447.45 | $1,159.33 |
| 10/15/2020 | LIEN | 2014 Redemption Interest/Fee | $154.12 | $1,606.78 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-473.77 | $1,452.66 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $182.31 | $1,926.43 |
| 10/15/2020 | LIEN | 2012 Redemption Payment | $-699.78 | $1,744.12 |
| 10/15/2020 | LIEN | 2012 Redemption Interest/Fee | $294.25 | $2,443.90 |
| 10/15/2020 | LIEN | 2011 Redemption Payment | $-783.09 | $2,149.65 |
| 10/15/2020 | LIEN | 2011 Redemption Interest/Fee | $354.07 | $2,932.74 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-267.78 | $2,578.67 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.85 | $2,846.45 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $2,847.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $273.63 | $2,836.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $2,563.34 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $2,305.04 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-193.50 | $2,305.66 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $7.46 | $2,499.16 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $199.12 | $2,491.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $186.66 | $2,292.58 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-193.75 | $2,105.92 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $2,299.67 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $7.47 | $2,300.29 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $199.37 | $2,292.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $186.90 | $2,093.45 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $1,906.55 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $2,145.60 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $2,146.16 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $2,136.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $1,892.34 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $1,661.94 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $1,898.98 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $1,899.54 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $1,890.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $1,647.80 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-287.64 | $1,419.34 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $1,706.98 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $11.09 | $1,707.67 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $293.33 | $1,696.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $277.24 | $1,403.25 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-285.77 | $1,126.01 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.69 | $1,411.78 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $11.02 | $1,412.47 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $291.46 | $1,401.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $275.44 | $1,109.99 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-399.57 | $834.55 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $1,234.12 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $1,235.08 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.53 | $1,219.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.12 | $814.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.02 | $429.02 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $836.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $846.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.04 | $836.04 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $429.02 | $813.00 |
| 09/07/2012 | LIEN | 2010 Tax Lien - Canceled | $-532.28 | $383.98 |
| 09/07/2012 | LIEN | 2009 Tax Lien - Canceled | $-536.69 | $916.26 |
| 09/07/2012 | LIEN | 2008 Tax Lien - Canceled | $-536.91 | $1,452.95 |
| 09/07/2012 | LIEN | 2007 Tax Lien - Canceled | $-583.29 | $1,989.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.98 | $2,573.15 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-527.28 | $2,189.17 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.34 | $2,716.45 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $532.28 | $2,706.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $2,173.83 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-531.69 | $1,656.89 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $2,188.58 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $536.69 | $2,178.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $1,641.46 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-531.91 | $1,120.20 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $10.43 | $1,652.11 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $536.91 | $1,641.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $1,104.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $583.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.29 | $593.29 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,154.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.77 | $1,144.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $583.29 | $1,112.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 01/21/2004 | LIEN | 2001 Redemption Payment | $-106.56 | $0.00 |
| 01/21/2004 | LIEN | 2001 Redemption Interest/Fee | $18.72 | $106.56 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $87.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $200.80 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-75.27 | $87.84 |
| 05/07/2003 | INTEREST | 2002 Interest/Penalty | $0.75 | $163.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $162.36 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $87.84 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-73.84 | $97.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $4.18 | $171.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $167.50 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $87.84 | $157.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-49.19 | $0.00 |
| 05/07/2001 | INTEREST | 2000 Interest/Penalty | $0.49 | $49.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-49.41 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $0.97 | $49.41 |
| 07/03/2000 | LIEN | 1998 Redemption Payment | $-81.46 | $48.44 |
| 07/03/2000 | LIEN | 1998 Redemption Interest/Fee | $13.36 | $129.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $116.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $68.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-54.10 | $78.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $132.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $122.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $68.10 | $118.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 09/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/18/1997 | PAYMENT | 1996 - Bill Payment | $-14.16 | $13.50 |
| 09/18/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $27.66 |
| 09/18/1997 | INTEREST | 1996 Interest/Penalty | $0.67 | $14.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-14.00 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $14.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 10/08/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/08/1992 | PAYMENT | 1991 - Bill Payment | $-26.77 | $10.00 |
| 10/08/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $36.77 |
| 10/08/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $35.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |