Tax Account 95-330-01-015
Owners
NELSON SCOTT AND JEANNIE TRUST
1235 E RUSTIC DR
PUEBLO WEST, CO 81007-6519
Account Summary
| Account ID | 95-330-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1235 E RUSTIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,361.71 |
| Taxed incl Special Assessments | $2,361.71 |
| Paid | $2,361.71 |
| 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 | $2,361.71 | $0.00 | $0.00 | $2,361.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,040.62 | $0.00 | $0.00 | $2,040.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,064.06 | $0.00 | $0.00 | $2,064.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,854.30 | $0.00 | $0.00 | $1,854.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,901.70 | $0.00 | $0.00 | $1,901.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,595.34 | $0.00 | $0.00 | $1,595.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,590.98 | $0.00 | $0.00 | $1,590.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,404.74 | $0.00 | $0.00 | $1,404.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,406.44 | $0.00 | $0.00 | $1,406.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,307.76 | $0.00 | $0.00 | $1,307.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,296.88 | $0.00 | $0.00 | $1,296.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,196.26 | $0.00 | $0.00 | $1,196.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,149.10 | $0.00 | $0.00 | $1,149.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,176.10 | $0.00 | $0.00 | $1,176.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,165.28 | $0.00 | $0.00 | $1,165.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $10.73 | $547.19 | $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 | $10.80 | $15.94 | $254.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $10.80 | $11.56 | $215.06 | $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 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $2.31 | $59.95 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $1.15 | $58.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.80 | $4.19 | $74.83 | $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 | $14.85 | $2.76 | $72.71 | $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 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $370.98 | $0.00 | $1.99 | $372.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.73 | $19.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.63 | $31.35 | $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 | 32.16 | 32.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 274.70 | 304.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,180.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,180.86 | $1,180.85 |
| 01/19/2026 | BILL | NELSON SCOTT M | $2,361.71 | $2,361.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.84 | $16.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $1,020.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.84 | $1,036.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,040.62 | $2,040.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.56 | $16.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $1,032.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.56 | $1,048.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,064.06 | $2,064.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-914.93 | $12.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $927.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-914.93 | $939.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,854.30 | $1,854.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-938.63 | $12.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $950.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-938.63 | $963.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,901.70 | $1,901.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-787.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $787.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-787.44 | $797.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $1,585.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,595.34 | $1,595.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-785.26 | $10.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-785.26 | $795.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $1,580.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,590.98 | $1,590.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-693.41 | $8.96 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $702.37 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-693.41 | $711.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,404.74 | $1,404.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-694.26 | $8.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-694.26 | $703.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $1,397.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,406.44 | $1,406.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-648.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $648.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-648.29 | $653.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $1,302.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,307.76 | $1,307.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-642.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $642.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-642.85 | $648.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $1,291.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,296.88 | $1,296.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-592.97 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $592.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-592.97 | $598.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $1,191.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,196.26 | $1,196.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-569.56 | $4.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-569.56 | $574.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $1,144.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,149.10 | $1,149.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-582.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $582.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $588.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-582.97 | $593.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,176.10 | $1,176.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-582.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-582.64 | $582.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,165.28 | $1,165.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-547.19 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $10.73 | $547.19 |
| 06/30/2009 | LIEN | 2007 Redemption Payment | $-650.12 | $536.46 |
| 06/30/2009 | LIEN | 2007 Redemption Interest/Fee | $78.59 | $1,186.58 |
| 06/30/2009 | LIEN | 2006 Redemption Payment | $-323.51 | $1,107.99 |
| 06/30/2009 | LIEN | 2006 Redemption Interest/Fee | $72.24 | $1,431.50 |
| 06/30/2009 | LIEN | 2005 Redemption Payment | $-368.84 | $1,359.26 |
| 06/30/2009 | LIEN | 2005 Redemption Interest/Fee | $110.38 | $1,728.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $1,617.72 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-566.53 | $1,081.26 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $21.79 | $1,647.79 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $571.53 | $1,626.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $1,054.47 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-246.27 | $509.73 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $9.47 | $756.00 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $251.27 | $746.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $495.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-243.66 | $258.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $502.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $512.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $15.94 | $502.12 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $258.46 | $486.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 03/09/2005 | LIEN | 2003 Redemption Payment | $-239.20 | $195.86 |
| 03/09/2005 | LIEN | 2003 Redemption Interest/Fee | $20.14 | $435.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $414.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-204.26 | $219.06 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $423.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $434.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $422.56 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $219.06 | $411.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 05/01/2003 | LIEN | 2001 Redemption Payment | $-171.15 | $141.58 |
| 05/01/2003 | LIEN | 2001 Redemption Interest/Fee | $16.05 | $312.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $296.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $165.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $298.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 11/07/2001 | LIEN | 2000 Redemption Payment | $-67.98 | $0.00 |
| 11/07/2001 | LIEN | 2000 Redemption Interest/Fee | $3.03 | $67.98 |
| 11/07/2001 | LIEN | 1999 Redemption Payment | $-76.80 | $64.95 |
| 11/07/2001 | LIEN | 1999 Redemption Interest/Fee | $13.33 | $141.75 |
| 11/07/2001 | LIEN | 1998 Redemption Payment | $-108.82 | $128.42 |
| 11/07/2001 | LIEN | 1998 Redemption Interest/Fee | $29.99 | $237.24 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-59.95 | $207.25 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $267.20 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $64.95 | $264.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $199.94 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-58.47 | $142.30 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $200.77 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $63.47 | $199.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $136.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $78.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $142.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $153.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $142.86 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.83 | $138.67 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $59.84 | $59.84 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-57.86 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $57.86 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $72.71 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $2.76 | $57.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/24/1995 | PAYMENT | 1993 - Bill Payment | $-304.70 | $66.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $370.98 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $304.70 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $372.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $370.98 | $370.98 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-19.01 | $0.00 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $0.73 | $19.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-31.35 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $31.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 08/19/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |