Tax Account 03-310-04-003
Owners
WHEELER AUBREY
158 32ND LN
PUEBLO, CO 81006-9420
Account Summary
| Account ID | 03-310-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 158 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,392.32 |
| Taxed incl Special Assessments | $1,392.32 |
| Paid | $696.16 |
| Bill Total | $1,392.32 |
| Interest | $0.00 |
| Bill Balance | $696.16 |
| Prior Billed* | $696.16 |
| Total Account Balance** | $696.16 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,451.88 | $0.00 | $0.00 | $1,451.88 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,819.66 | $0.00 | $0.00 | $1,819.66 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,457.26 | $0.00 | $0.00 | $1,457.26 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $707.74 | $0.00 | $0.00 | $707.74 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $491.72 | $0.00 | $0.00 | $491.72 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $490.16 | $0.00 | $0.00 | $490.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $451.38 | $0.00 | $4.52 | $455.90 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $451.80 | $0.00 | $6.78 | $458.58 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $340.56 | $0.00 | $13.62 | $354.18 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $339.44 | $10.00 | $20.37 | $369.81 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $262.34 | $0.00 | $5.25 | $267.59 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $517.14 | $10.00 | $31.03 | $558.17 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $662.92 | $0.00 | $26.52 | $689.44 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $657.06 | $10.00 | $39.42 | $706.48 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $689.36 | $0.00 | $13.79 | $703.15 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $695.32 | $0.00 | $13.91 | $709.23 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $741.34 | $12.15 | $44.48 | $797.97 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $752.34 | $0.00 | $33.86 | $786.20 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $721.28 | $0.00 | $21.64 | $742.92 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $702.64 | $12.15 | $49.18 | $763.97 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $687.76 | $0.00 | $0.00 | $687.76 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $679.48 | $0.00 | $0.00 | $679.48 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $724.16 | $0.00 | $0.00 | $724.16 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $684.22 | $0.00 | $0.00 | $684.22 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $652.36 | $0.00 | $0.00 | $652.36 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $590.44 | $0.00 | $0.00 | $590.44 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $539.80 | $0.00 | $0.00 | $539.80 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $551.16 | $0.00 | $0.00 | $551.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $495.06 | $0.00 | $0.00 | $495.06 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $482.60 | $0.00 | $0.00 | $482.60 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $486.02 | $0.00 | $0.00 | $486.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $486.02 | $0.00 | $0.00 | $486.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $551.52 | $0.00 | $0.00 | $551.52 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $555.12 | $0.00 | $0.00 | $555.12 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $535.36 | $0.00 | $0.00 | $535.36 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 9.31 | 9.33 | 9.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 371.07 | 374.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 239.80 | 242.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 196.20 | 198.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 135.95 | 137.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 135.95 | 137.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 124.52 | 125.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 124.52 | 125.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 69.12 | 69.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 69.12 | 69.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-696.16 | $696.16 |
| 01/19/2026 | Bill | WHEELER AUBREY | $1,392.32 | $1,392.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-713.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.05 | $713.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-713.89 | $725.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.05 | $1,439.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,451.88 | $1,451.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-722.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-187.41 | $722.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-722.42 | $909.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-187.41 | $1,632.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,819.66 | $1,819.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-121.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-607.52 | $121.11 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-607.52 | $728.63 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-121.11 | $1,336.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,457.26 | $1,457.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-99.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-254.78 | $99.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-254.78 | $353.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-99.09 | $608.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $707.74 | $707.74 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-137.32 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-354.40 | $137.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $491.72 | $491.72 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-68.66 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-176.42 | $68.66 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-176.42 | $245.08 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-68.66 | $421.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $490.16 | $490.16 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-328.86 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-127.04 | $328.86 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $4.52 | $455.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.38 | $451.38 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-62.89 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-163.01 | $62.89 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-64.78 | $225.90 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-167.90 | $290.68 |
| 05/23/2018 | INTEREST | 2017 Interest/Penalty | $6.78 | $458.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $451.80 | $451.80 |
| 09/29/2017 | LIEN | 2016 Redemption Payment | $-365.17 | $0.00 |
| 09/29/2017 | LIEN | 2016 Redemption Interest/Fee | $5.99 | $365.17 |
| 09/29/2017 | LIEN | 2015 Redemption Payment | $-427.02 | $359.18 |
| 09/29/2017 | LIEN | 2015 Redemption Interest/Fee | $45.21 | $786.20 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-281.57 | $740.99 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-72.61 | $1,022.56 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $13.62 | $1,095.17 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $359.18 | $1,081.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $340.56 | $722.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-285.80 | $381.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-74.01 | $667.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $741.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $751.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.37 | $741.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $381.81 | $721.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $339.44 | $339.44 |
| 11/10/2015 | LIEN | 2014 Redemption Payment | $-286.24 | $0.00 |
| 11/10/2015 | LIEN | 2014 Redemption Interest/Fee | $13.65 | $286.24 |
| 11/10/2015 | LIEN | 2013 Redemption Payment | $-643.74 | $272.59 |
| 11/10/2015 | LIEN | 2013 Redemption Interest/Fee | $73.57 | $916.33 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $842.76 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-263.20 | $847.15 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $5.25 | $1,110.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.59 | $1,105.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $262.34 | $832.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-543.61 | $570.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $1,113.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,118.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,128.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $31.03 | $1,118.34 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $570.17 | $1,087.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $517.14 | $517.14 |
| 11/22/2013 | LIEN | 2012 Redemption Payment | $-717.60 | $0.00 |
| 11/22/2013 | LIEN | 2012 Redemption Interest/Fee | $23.16 | $717.60 |
| 11/22/2013 | LIEN | 2011 Redemption Payment | $-809.37 | $694.44 |
| 11/22/2013 | LIEN | 2011 Redemption Interest/Fee | $90.89 | $1,503.81 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-683.72 | $1,412.92 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $2,096.64 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $26.52 | $2,102.36 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $694.44 | $2,075.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $662.92 | $1,381.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-696.48 | $718.48 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,414.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,424.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $39.42 | $1,414.96 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $718.48 | $1,375.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $657.06 | $657.06 |
| 10/25/2011 | LIEN | 2010 Redemption Payment | $-737.68 | $0.00 |
| 10/25/2011 | LIEN | 2010 Redemption Interest/Fee | $29.53 | $737.68 |
| 10/25/2011 | LIEN | 2009 Redemption Payment | $-815.49 | $708.15 |
| 10/25/2011 | LIEN | 2009 Redemption Interest/Fee | $101.26 | $1,523.64 |
| 10/25/2011 | LIEN | 2008 Redemption Payment | $-985.85 | $1,422.38 |
| 10/25/2011 | LIEN | 2008 Redemption Interest/Fee | $175.88 | $2,408.23 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-703.15 | $2,232.35 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $13.79 | $2,935.50 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $708.15 | $2,921.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $689.36 | $2,213.56 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-709.23 | $1,524.20 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $13.91 | $2,233.43 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $714.23 | $2,219.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $695.32 | $1,505.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-785.82 | $809.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $1,595.79 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $44.48 | $1,607.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,563.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $809.97 | $1,551.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $741.34 | $741.34 |
| 12/17/2008 | LIEN | 2007 Redemption Payment | $-416.99 | $0.00 |
| 12/17/2008 | LIEN | 2007 Redemption Interest/Fee | $24.53 | $416.99 |
| 12/17/2008 | LIEN | 2006 Redemption Payment | $-916.20 | $392.46 |
| 12/17/2008 | LIEN | 2006 Redemption Interest/Fee | $168.28 | $1,308.66 |
| 12/17/2008 | LIEN | 2005 Redemption Payment | $-1,024.56 | $1,140.38 |
| 12/17/2008 | LIEN | 2005 Redemption Interest/Fee | $256.59 | $2,164.94 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-387.46 | $1,908.35 |
| 08/08/2008 | PAYMENT | 2007 - Bill Payment | $-398.74 | $2,295.81 |
| 08/08/2008 | INTEREST | 2007 Interest/Penalty | $33.86 | $2,694.55 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $392.46 | $2,660.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $752.34 | $2,268.23 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-742.92 | $1,515.89 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $21.64 | $2,258.81 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $747.92 | $2,237.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $721.28 | $1,489.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $767.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-751.82 | $780.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,531.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $49.18 | $1,519.79 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $767.97 | $1,470.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $702.64 | $702.64 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-343.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-343.88 | $343.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $687.76 | $687.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-339.74 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-339.74 | $339.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $679.48 | $679.48 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-362.08 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-362.08 | $362.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $724.16 | $724.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-342.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-342.11 | $342.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $684.22 | $684.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-326.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-326.18 | $326.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $652.36 | $652.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-295.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-295.22 | $295.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $590.44 | $590.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-269.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-269.90 | $269.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $539.80 | $539.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-275.58 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-275.58 | $275.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $551.16 | $551.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-247.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-247.53 | $247.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $495.06 | $495.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-241.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-241.30 | $241.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $482.60 | $482.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-486.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $486.02 | $486.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-486.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $486.02 | $486.02 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-551.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $551.52 | $551.52 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-555.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $555.12 | $555.12 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-535.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $535.36 | $535.36 |