Tax Account 95-320-09-003
Owners
VILLALOBOS RAMIREZ VERONICA
2075 OTIS ST
EDGEWATER, CO 80214-1024
Account Summary
| Account ID | 95-320-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1136 E RUSTIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $754.25 |
| 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 | $739.46 | $0.00 | $14.79 | $754.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $55.58 | $992.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $10.00 | $23.34 | $422.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $8.62 | $223.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $8.63 | $224.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $8.09 | $277.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $14.84 | $385.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $10.00 | $22.19 | $401.95 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $21.25 | $552.55 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $10.00 | $32.17 | $578.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $21.79 | $566.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $9.47 | $246.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $10.00 | $11.75 | $217.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.86 | $58.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,135.63 | $0.00 |
| 07/13/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-636.18 | $1,135.63 |
| 07/13/2026 | LIEN | 2024 REDEMPTION INTEREST | $117.61 | $1,771.81 |
| 07/13/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,654.20 |
| 07/13/2026 | LIEN | 2020 REDEMPTION INTEREST | $189.82 | $1,644.20 |
| 07/13/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,454.38 |
| 06/11/2026 | PAYMENT | VILLALOBOS RAMIREZ VERONICA CHECK 8083 C KW | $-754.25 | $1,444.38 |
| 06/11/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $2,198.63 |
| 01/19/2026 | BILL | VILLALOBOS RAMIREZ VERONICA | $739.46 | $2,183.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,444.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,454.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $2,433.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,436.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $2,426.40 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.02 | $2,370.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,362.80 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $436.36 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $1,370.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,373.58 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $436.36 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $437.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $825.76 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $436.36 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $437.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $824.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.31 | $436.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $437.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-411.05 | $447.67 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $858.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.34 | $848.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $436.36 | $825.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $386.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 09/27/2019 | LIEN | 2018 Redemption Payment | $-233.18 | $0.00 |
| 09/27/2019 | LIEN | 2018 Redemption Interest/Fee | $4.20 | $233.18 |
| 09/27/2019 | LIEN | 2017 Redemption Payment | $-258.70 | $228.98 |
| 09/27/2019 | LIEN | 2017 Redemption Interest/Fee | $29.43 | $487.68 |
| 09/27/2019 | LIEN | 2016 Redemption Payment | $-331.79 | $458.25 |
| 09/27/2019 | LIEN | 2016 Redemption Interest/Fee | $65.57 | $790.04 |
| 09/27/2019 | LIEN | 2015 Redemption Payment | $-350.48 | $724.47 |
| 09/27/2019 | LIEN | 2015 Redemption Interest/Fee | $86.31 | $1,074.95 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-223.27 | $988.64 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $1,211.91 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $1,212.62 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $228.98 | $1,204.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $975.02 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-223.56 | $759.66 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $983.22 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $983.93 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $229.27 | $975.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $746.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $530.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $540.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $784.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $784.61 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $774.61 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $760.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $274.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $515.77 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $506.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-292.26 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $9.43 | $292.26 |
| 10/31/2014 | LIEN | 2012 Redemption Payment | $-439.58 | $282.83 |
| 10/31/2014 | LIEN | 2012 Redemption Interest/Fee | $48.88 | $722.41 |
| 10/31/2014 | LIEN | 2011 Redemption Payment | $-507.26 | $673.53 |
| 10/31/2014 | LIEN | 2011 Redemption Interest/Fee | $93.31 | $1,180.79 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $1,087.48 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-277.17 | $1,088.14 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.09 | $1,365.31 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $282.83 | $1,357.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $1,074.39 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-384.78 | $804.65 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $1,189.43 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.84 | $1,190.35 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $390.70 | $1,175.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $784.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $413.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-391.95 | $423.95 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.19 | $815.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $793.71 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $413.95 | $783.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 08/31/2011 | LIEN | 2010 Redemption Payment | $-562.20 | $0.00 |
| 08/31/2011 | LIEN | 2010 Redemption Interest/Fee | $4.65 | $562.20 |
| 08/31/2011 | LIEN | 2009 Redemption Payment | $-651.57 | $557.55 |
| 08/31/2011 | LIEN | 2009 Redemption Interest/Fee | $61.16 | $1,209.12 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-552.55 | $1,147.96 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $21.25 | $1,700.51 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $557.55 | $1,679.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $1,121.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $590.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-568.41 | $600.41 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.17 | $1,168.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,136.65 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $590.41 | $1,126.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-566.53 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $21.79 | $566.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 08/20/2007 | LIEN | 2006 Redemption Payment | $-254.20 | $0.00 |
| 08/20/2007 | LIEN | 2006 Redemption Interest/Fee | $2.93 | $254.20 |
| 08/20/2007 | LIEN | 2005 Redemption Payment | $-278.51 | $251.27 |
| 08/20/2007 | LIEN | 2005 Redemption Interest/Fee | $36.68 | $529.78 |
| 08/20/2007 | LIEN | 2004 Redemption Payment | $-288.08 | $493.10 |
| 08/20/2007 | LIEN | 2004 Redemption Interest/Fee | $66.47 | $781.18 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-246.27 | $714.71 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $9.47 | $960.98 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $251.27 | $951.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $700.24 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $463.44 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $700.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $241.83 | $691.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $449.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $221.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-207.61 | $231.61 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $439.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $427.47 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $221.61 | $417.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-29.52 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $0.86 | $29.52 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $28.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 11/17/1997 | LIEN | 1996 Redemption Payment | $-84.68 | $0.00 |
| 11/17/1997 | LIEN | 1996 Redemption Interest/Fee | $8.77 | $84.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $75.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $89.41 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $147.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $134.32 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $75.91 | $131.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |