Tax Account 95-320-10-006
Owners
ROTOLO BRIAN/KILLIAN BRITTANY
1109 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1125
Account Summary
| Account ID | 95-320-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1109 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,385.41 |
| Taxed incl Special Assessments | $2,385.41 |
| Paid | $2,485.83 |
| 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 | $2,385.41 | $5.00 | $95.42 | $2,485.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,237.86 | $10.00 | $134.27 | $2,382.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,263.58 | $0.00 | $45.27 | $2,308.85 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,726.84 | $0.00 | $34.53 | $1,761.37 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,769.72 | $10.00 | $106.18 | $1,885.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,398.92 | $10.00 | $83.94 | $1,492.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,395.02 | $0.00 | $27.90 | $1,422.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,186.18 | $10.00 | $71.17 | $1,267.35 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,187.62 | $0.00 | $35.62 | $1,223.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,177.36 | $10.00 | $70.64 | $1,258.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,167.58 | $10.00 | $35.03 | $1,212.61 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,116.80 | $0.00 | $11.17 | $1,127.97 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,109.56 | $0.00 | $0.00 | $1,109.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,113.54 | $0.00 | $0.00 | $1,113.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,103.30 | $0.00 | $0.00 | $1,103.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,172.70 | $0.00 | $0.00 | $1,172.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,182.34 | $0.00 | $0.00 | $1,182.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,179.82 | $0.00 | $0.00 | $1,179.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,198.02 | $0.00 | $0.00 | $1,198.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,199.22 | $0.00 | $0.00 | $1,199.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,153.16 | $0.00 | $0.00 | $1,153.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,169.54 | $0.00 | $0.00 | $1,169.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,150.60 | $0.00 | $0.00 | $1,150.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,067.74 | $0.00 | $0.00 | $1,067.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $998.14 | $0.00 | $0.00 | $998.14 | $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 | $0.57 | $57.89 | $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 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $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 | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | 32.83 | 33.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001513 | $2,485.83 | $4,883.96 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-2,485.83 | $2,398.13 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $47.71 | $4,883.96 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $47.71 | $4,836.25 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,788.54 |
| 01/19/2026 | BILL | ROTOLO BRIAN/KILLIAN BRITTANY | $2,385.41 | $4,783.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.78 | $2,398.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,435.91 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,334.35 | $2,445.91 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,780.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $134.27 | $4,770.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,398.13 | $4,635.99 |
| 03/25/2025 | LIEN | 2023 Redemption Payment | $-2,545.23 | $2,237.86 |
| 03/25/2025 | LIEN | 2023 Redemption Interest/Fee | $231.38 | $4,783.09 |
| 03/25/2025 | LIEN | 2022 Redemption Payment | $-2,154.97 | $4,551.71 |
| 03/25/2025 | LIEN | 2022 Redemption Interest/Fee | $388.60 | $6,706.68 |
| 03/25/2025 | LIEN | 2021 Redemption Payment | $-2,476.87 | $6,318.08 |
| 03/25/2025 | LIEN | 2021 Redemption Interest/Fee | $576.97 | $8,794.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,237.86 | $8,217.98 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-36.35 | $5,980.12 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,272.50 | $6,016.47 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $45.27 | $8,288.97 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,313.85 | $8,243.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,263.58 | $5,929.85 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-23.19 | $3,666.27 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,738.18 | $3,689.46 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $34.53 | $5,427.64 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,766.37 | $5,393.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,726.84 | $3,626.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,899.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.10 | $1,909.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,851.80 | $1,934.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $106.18 | $3,785.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,679.62 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,899.90 | $3,669.62 |
| 03/22/2022 | LIEN | 2020 Redemption Payment | $-1,581.67 | $1,769.72 |
| 03/22/2022 | LIEN | 2020 Redemption Interest/Fee | $74.81 | $3,351.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,769.72 | $3,276.58 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,506.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.02 | $1,516.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,463.84 | $1,535.88 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $83.94 | $2,999.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,915.78 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,506.86 | $2,905.78 |
| 03/22/2021 | LIEN | 2019 Redemption Payment | $-1,570.71 | $1,398.92 |
| 03/22/2021 | LIEN | 2019 Redemption Interest/Fee | $142.79 | $2,969.63 |
| 03/22/2021 | LIEN | 2018 Redemption Payment | $-1,518.99 | $2,826.84 |
| 03/22/2021 | LIEN | 2018 Redemption Interest/Fee | $237.64 | $4,345.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,398.92 | $4,108.19 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.30 | $2,709.27 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,404.62 | $2,727.57 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $27.90 | $4,132.19 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,427.92 | $4,104.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,395.02 | $2,676.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,281.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.05 | $1,291.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,241.30 | $1,307.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $71.17 | $2,548.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,477.53 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,281.35 | $2,467.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,186.18 | $1,186.18 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,207.65 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-15.59 | $1,207.65 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $35.62 | $1,223.24 |
| 07/03/2018 | LIEN | 2016 Redemption Payment | $-1,393.42 | $1,187.62 |
| 07/03/2018 | LIEN | 2016 Redemption Interest/Fee | $123.42 | $2,581.04 |
| 07/03/2018 | LIEN | 2015 Redemption Payment | $-758.49 | $2,457.62 |
| 07/03/2018 | LIEN | 2015 Redemption Interest/Fee | $123.51 | $3,216.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,187.62 | $3,092.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,904.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,237.32 | $1,914.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $3,152.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $70.64 | $3,162.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,092.34 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,270.00 | $3,082.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,177.36 | $1,812.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-607.69 | $634.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $1,242.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,247.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,257.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $35.03 | $1,247.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $634.98 | $1,212.93 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-584.54 | $577.95 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $1,162.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,167.58 | $1,167.58 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-564.66 | $4.91 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $11.17 | $569.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-553.59 | $558.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $1,111.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,116.80 | $1,116.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-549.97 | $4.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-549.97 | $554.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $1,104.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,109.56 | $1,109.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-551.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $551.96 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $556.77 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-551.96 | $561.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,113.54 | $1,113.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-551.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-551.65 | $551.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,103.30 | $1,103.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-586.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-586.35 | $586.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,172.70 | $1,172.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-591.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-591.17 | $591.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,182.34 | $1,182.34 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-589.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-589.91 | $589.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,179.82 | $1,179.82 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-599.01 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-599.01 | $599.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,198.02 | $1,198.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-599.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-599.61 | $599.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,199.22 | $1,199.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-576.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-576.58 | $576.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,153.16 | $1,153.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-584.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-584.77 | $584.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,169.54 | $1,169.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-575.30 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-575.30 | $575.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,150.60 | $1,150.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-533.87 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-533.87 | $533.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,067.74 | $1,067.74 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-499.07 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-499.07 | $499.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $998.14 | $998.14 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-57.89 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $0.57 | $57.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |