Tax Account 02-330-00-015
Owners
HUSCHER MONICA
48332 E STATE HWY 96
AVONDALE, CO 81022-9702
Account Summary
| Account ID | 02-330-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 48332 E STATE HWY 96 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $842.08 |
| Taxed incl Special Assessments | $842.08 |
| Paid | $0.00 |
| Bill Total | $842.08 |
| Interest | $0.00 |
| Bill Balance | $842.08 |
| Prior Billed* | $842.08 |
| Total Account Balance** | $850.50 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $567.80 | $0.00 | $0.00 | $567.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $575.78 | $0.00 | $0.00 | $575.78 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $615.48 | $0.00 | $0.00 | $615.48 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $630.52 | $0.00 | $0.00 | $630.52 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $437.08 | $0.00 | $0.00 | $437.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $435.70 | $0.00 | $17.42 | $453.12 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $381.28 | $10.00 | $22.88 | $414.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $381.96 | $10.00 | $22.92 | $414.88 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $342.26 | $10.00 | $20.53 | $372.79 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $340.38 | $10.00 | $20.42 | $370.80 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $327.30 | $0.00 | $0.00 | $327.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $324.62 | $0.00 | $12.98 | $337.60 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $432.55 | $0.00 | $17.30 | $449.85 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $427.48 | $0.00 | $8.55 | $436.03 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $491.02 | $0.00 | $9.82 | $500.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $495.98 | $21.60 | $12.40 | $529.98 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $523.78 | $0.00 | $20.95 | $544.73 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $534.22 | $21.60 | $13.36 | $569.18 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $568.70 | $0.00 | $17.06 | $585.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $549.74 | $21.60 | $38.48 | $609.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $546.18 | $0.00 | $5.46 | $551.64 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $537.80 | $0.00 | $21.51 | $559.31 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $482.08 | $22.95 | $24.10 | $529.13 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $448.10 | $0.00 | $22.41 | $470.51 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $116.32 | $0.00 | $0.00 | $116.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $494.86 | $21.60 | $14.85 | $531.31 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $507.30 | $0.00 | $0.00 | $507.30 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $388.88 | $0.00 | $7.78 | $396.66 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $387.70 | $0.00 | $0.00 | $387.70 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $396.42 | $0.00 | $11.89 | $408.31 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $396.42 | $0.00 | $0.00 | $396.42 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $377.04 | $0.00 | $0.00 | $377.04 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | .00 | 14.60 | 14.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.70 | 4.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUSCHER MONICA | $842.08 | $842.08 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-553.00 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $553.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $567.80 | $567.80 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-560.98 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-14.80 | $560.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $575.78 | $575.78 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-605.22 | $10.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $615.48 | $615.48 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-620.26 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.26 | $620.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $630.52 | $630.52 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-429.98 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.10 | $429.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $437.08 | $437.08 |
| 09/01/2020 | LIEN | 2019 Redemption Payment | $-467.28 | $0.00 |
| 09/01/2020 | LIEN | 2019 Redemption Interest/Fee | $9.16 | $467.28 |
| 09/01/2020 | LIEN | 2018 Redemption Payment | $-486.54 | $458.12 |
| 09/01/2020 | LIEN | 2018 Redemption Interest/Fee | $58.38 | $944.66 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-445.74 | $886.28 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $1,332.02 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $17.42 | $1,339.40 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $458.12 | $1,321.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $435.70 | $863.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $428.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $438.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-397.61 | $444.71 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $842.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.88 | $832.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $428.16 | $809.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $381.28 | $381.28 |
| 12/10/2018 | LIEN | 2017 Redemption Payment | $-446.69 | $0.00 |
| 12/10/2018 | LIEN | 2017 Redemption Interest/Fee | $19.81 | $446.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $426.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $433.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-398.33 | $443.43 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $841.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $22.92 | $831.76 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $426.88 | $808.84 |
| 06/14/2018 | LIEN | 2016 Redemption Payment | $-423.54 | $381.96 |
| 06/14/2018 | LIEN | 2016 Redemption Interest/Fee | $38.75 | $805.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $381.96 | $766.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $384.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-358.85 | $388.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $747.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $757.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.53 | $747.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $384.79 | $727.05 |
| 04/03/2017 | LIEN | 2015 Redemption Payment | $-412.15 | $342.26 |
| 04/03/2017 | LIEN | 2015 Redemption Interest/Fee | $29.35 | $754.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $342.26 | $725.06 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $382.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-356.86 | $392.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $749.66 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.42 | $753.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $733.18 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $382.80 | $723.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $340.38 | $340.38 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-323.72 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $323.72 |
| 03/03/2015 | LIEN | 2013 Redemption Payment | $-365.46 | $327.30 |
| 03/03/2015 | LIEN | 2013 Redemption Interest/Fee | $22.86 | $692.76 |
| 03/03/2015 | LIEN | 2012 Redemption Payment | $-530.72 | $669.90 |
| 03/03/2015 | LIEN | 2012 Redemption Interest/Fee | $75.87 | $1,200.62 |
| 03/03/2015 | LIEN | 2011 Redemption Payment | $-566.09 | $1,124.75 |
| 03/03/2015 | LIEN | 2011 Redemption Interest/Fee | $125.06 | $1,690.84 |
| 03/03/2015 | LIEN | 2010 Redemption Payment | $-699.90 | $1,565.78 |
| 03/03/2015 | LIEN | 2010 Redemption Interest/Fee | $194.06 | $2,265.68 |
| 03/03/2015 | LIEN | 2009 Redemption Payment | $-433.39 | $2,071.62 |
| 03/03/2015 | LIEN | 2009 Redemption Interest/Fee | $139.40 | $2,505.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $327.30 | $2,365.61 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-333.88 | $2,038.31 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $2,372.19 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $12.98 | $2,375.91 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $342.60 | $2,362.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.62 | $2,020.33 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-444.91 | $1,695.71 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $2,140.62 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $17.30 | $2,145.56 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $454.85 | $2,128.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $432.55 | $1,673.41 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-436.03 | $1,240.86 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $8.55 | $1,676.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $441.03 | $1,668.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $427.48 | $1,227.31 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-500.84 | $799.83 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $9.82 | $1,300.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $505.84 | $1,290.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.02 | $785.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-260.39 | $293.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-21.60 | $554.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $21.60 | $575.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.40 | $554.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $293.99 | $541.98 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-247.99 | $247.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $495.98 | $495.98 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-544.73 | $0.00 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $20.95 | $544.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $523.78 | $523.78 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-280.47 | $0.00 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-21.60 | $280.47 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $13.36 | $302.07 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $21.60 | $288.71 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-267.11 | $267.11 |
| 01/23/2008 | LIEN | 2006 Redemption Payment | $-642.45 | $534.22 |
| 01/23/2008 | LIEN | 2006 Redemption Interest/Fee | $51.69 | $1,176.67 |
| 01/23/2008 | LIEN | 2005 Redemption Payment | $-735.91 | $1,124.98 |
| 01/23/2008 | LIEN | 2005 Redemption Interest/Fee | $122.09 | $1,860.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $534.22 | $1,738.80 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-585.76 | $1,204.58 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $17.06 | $1,790.34 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $590.76 | $1,773.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $568.70 | $1,182.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.60 | $613.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-588.22 | $635.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.60 | $1,223.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $38.48 | $1,202.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $613.82 | $1,163.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $549.74 | $549.74 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-551.64 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $5.46 | $551.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $546.18 | $546.18 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-559.31 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $21.51 | $559.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $537.80 | $537.80 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-506.18 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-22.95 | $506.18 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $24.10 | $529.13 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $22.95 | $505.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $482.08 | $482.08 |
| 09/12/2002 | PAYMENT | 2001 - Bill Payment | $-470.51 | $0.00 |
| 09/12/2002 | INTEREST | 2001 Interest/Penalty | $22.41 | $470.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $448.10 | $448.10 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-116.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.32 | $116.32 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-117.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $117.16 | $117.16 |
| 11/16/1999 | LIEN | 1998 Redemption Payment | $-298.24 | $0.00 |
| 11/16/1999 | LIEN | 1998 Redemption Interest/Fee | $10.36 | $298.24 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-21.60 | $287.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-262.28 | $309.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $571.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $21.60 | $556.91 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $287.88 | $535.31 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-247.43 | $247.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $494.86 | $494.86 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-507.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $507.30 | $507.30 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-202.22 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $7.78 | $202.22 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-194.44 | $194.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $388.88 | $388.88 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-387.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $387.70 | $387.70 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-408.31 | $0.00 |
| 08/15/1995 | INTEREST | 1994 Interest/Penalty | $11.89 | $408.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $396.42 | $396.42 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-396.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $396.42 | $396.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-400.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $400.54 | $400.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-400.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $400.54 | $400.54 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-377.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $377.04 | $377.04 |