Tax Account 03-310-06-014
Owners
FENWICK NATHAN C
31558 ACOMA RD
PUEBLO, CO 81006-9504
Account Summary
| Account ID | 03-310-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 31558 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,197.15 |
| Taxed incl Special Assessments | $1,197.15 |
| Paid | $598.58 |
| Bill Total | $1,197.15 |
| Interest | $0.00 |
| Bill Balance | $598.57 |
| Prior Billed* | $598.57 |
| Total Account Balance** | $598.57 |
| 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 | $1,533.12 | $0.00 | $0.00 | $1,533.12 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,917.18 | $0.00 | $0.00 | $1,917.18 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,108.86 | $0.00 | $0.00 | $1,108.86 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,132.70 | $0.00 | $0.00 | $1,132.70 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,113.88 | $0.00 | $0.00 | $1,113.88 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,111.52 | $0.00 | $0.00 | $1,111.52 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $932.64 | $0.00 | $0.00 | $932.64 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $933.66 | $0.00 | $0.00 | $933.66 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $769.84 | $0.00 | $0.00 | $769.84 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $767.00 | $0.00 | $0.00 | $767.00 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $685.28 | $0.00 | $0.00 | $685.28 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $681.02 | $0.00 | $0.00 | $681.02 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $454.93 | $0.00 | $0.00 | $454.93 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $450.92 | $0.00 | $0.00 | $450.92 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,183.32 | $0.00 | $35.50 | $1,218.82 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,193.16 | $10.00 | $23.86 | $1,227.02 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,302.80 | $0.00 | $26.06 | $1,328.86 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,322.12 | $10.00 | $79.33 | $1,411.45 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,261.10 | $0.00 | $50.44 | $1,311.54 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,228.52 | $10.00 | $86.00 | $1,324.52 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,198.60 | $0.00 | $23.97 | $1,222.57 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,184.16 | $10.00 | $71.05 | $1,265.21 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,276.62 | $10.00 | $76.60 | $1,363.22 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,206.20 | $0.00 | $24.12 | $1,230.32 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $981.72 | $10.00 | $58.90 | $1,050.62 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $888.54 | $0.00 | $0.00 | $888.54 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $905.22 | $0.00 | $0.00 | $905.22 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $924.26 | $0.00 | $0.00 | $924.26 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $830.88 | $0.00 | $0.00 | $830.88 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $809.96 | $0.00 | $0.00 | $809.96 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $794.04 | $0.00 | $0.00 | $794.04 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $794.04 | $0.00 | $0.00 | $794.04 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $770.58 | $0.00 | $0.00 | $770.58 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $775.58 | $0.00 | $0.00 | $775.58 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $750.62 | $0.00 | $0.00 | $750.62 | $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 | 15.86 | 8.00 | 8.02 | 8.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 387.35 | 391.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 182.60 | 184.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 182.60 | 184.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 179.23 | 181.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 179.23 | 181.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 149.45 | 150.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 149.45 | 150.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 87.04 | 87.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 87.04 | 87.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.73 | 3.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-598.58 | $598.57 |
| 01/19/2026 | Bill | FENWICK NATHAN C | $1,197.15 | $1,197.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-753.98 | $12.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $766.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-753.98 | $779.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,533.12 | $1,533.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-762.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-195.63 | $762.96 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-195.63 | $958.59 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-762.96 | $1,154.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,917.18 | $1,917.18 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-92.22 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-462.21 | $92.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-462.21 | $554.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-92.22 | $1,016.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,108.86 | $1,108.86 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-474.13 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-92.22 | $474.13 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-474.13 | $566.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-92.22 | $1,040.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,132.70 | $1,132.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-466.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-90.52 | $466.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-466.42 | $556.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-90.52 | $1,023.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,113.88 | $1,113.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-90.52 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-465.24 | $90.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-465.24 | $555.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-90.52 | $1,021.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,111.52 | $1,111.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-75.48 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-390.84 | $75.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-390.84 | $466.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-75.48 | $857.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $932.64 | $932.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-391.35 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-75.48 | $391.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-75.48 | $466.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-391.35 | $542.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $933.66 | $933.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-43.96 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-340.96 | $43.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-43.96 | $384.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-340.96 | $428.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $769.84 | $769.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-43.96 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-339.54 | $43.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-339.54 | $383.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-43.96 | $723.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $767.00 | $767.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-339.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $339.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-339.80 | $342.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $682.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $685.28 | $685.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-337.67 | $2.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $340.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-337.67 | $343.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $681.02 | $681.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-225.58 | $1.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $227.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-225.58 | $229.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $454.93 | $454.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-225.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-225.46 | $225.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $450.92 | $450.92 |
| 07/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,218.82 | $0.00 |
| 07/06/2011 | INTEREST | 2010 Interest/Penalty | $35.50 | $1,218.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,183.32 | $1,183.32 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-620.44 | $0.00 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $620.44 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $23.86 | $630.44 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $606.58 |
| 01/14/2010 | PAYMENT | 2009 - Bill Payment | $-596.58 | $596.58 |
| 01/14/2010 | LIEN | 2008 Redemption Payment | $-1,431.68 | $1,193.16 |
| 01/14/2010 | LIEN | 2008 Redemption Interest/Fee | $97.82 | $2,624.84 |
| 01/14/2010 | LIEN | 2007 Redemption Payment | $-1,639.23 | $2,527.02 |
| 01/14/2010 | LIEN | 2007 Redemption Interest/Fee | $215.78 | $4,166.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,193.16 | $3,950.47 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,328.86 | $2,757.31 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $26.06 | $4,086.17 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,333.86 | $4,060.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,302.80 | $2,726.25 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,423.45 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,401.45 | $1,433.45 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,834.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $79.33 | $2,824.90 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,423.45 | $2,745.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,322.12 | $1,322.12 |
| 10/17/2007 | LIEN | 2006 Redemption Payment | $-1,365.91 | $0.00 |
| 10/17/2007 | LIEN | 2006 Redemption Interest/Fee | $49.37 | $1,365.91 |
| 10/17/2007 | LIEN | 2005 Redemption Payment | $-1,534.80 | $1,316.54 |
| 10/17/2007 | LIEN | 2005 Redemption Interest/Fee | $206.28 | $2,851.34 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,311.54 | $2,645.06 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $50.44 | $3,956.60 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,316.54 | $3,906.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,261.10 | $2,589.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,328.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,314.52 | $1,338.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $86.00 | $2,653.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,567.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,328.52 | $2,557.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,228.52 | $1,228.52 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,222.57 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $23.97 | $1,222.57 |
| 06/27/2005 | LIEN | 2003 Redemption Payment | $-1,390.44 | $1,198.60 |
| 06/27/2005 | LIEN | 2003 Redemption Interest/Fee | $121.23 | $2,589.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,198.60 | $2,467.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,255.21 | $1,269.21 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,524.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,534.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $71.05 | $2,524.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,269.21 | $2,453.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,184.16 | $1,184.16 |
| 12/05/2003 | LIEN | 2002 Redemption Payment | $-1,411.82 | $0.00 |
| 12/05/2003 | LIEN | 2002 Redemption Interest/Fee | $44.60 | $1,411.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,353.22 | $1,367.22 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,720.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $76.60 | $2,730.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,653.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,367.22 | $2,643.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,276.62 | $1,276.62 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,230.32 | $0.00 |
| 06/04/2002 | INTEREST | 2001 Interest/Penalty | $24.12 | $1,230.32 |
| 06/04/2002 | LIEN | 2000 Redemption Payment | $-1,156.54 | $1,206.20 |
| 06/04/2002 | LIEN | 2000 Redemption Interest/Fee | $101.92 | $2,362.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,206.20 | $2,260.82 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,054.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,040.62 | $1,064.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $58.90 | $2,105.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,046.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,054.62 | $2,036.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $981.72 | $981.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-444.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-444.27 | $444.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $888.54 | $888.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-452.61 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-452.61 | $452.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $905.22 | $905.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-462.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-462.13 | $462.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $924.26 | $924.26 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-415.44 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-415.44 | $415.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $830.88 | $830.88 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-404.98 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-404.98 | $404.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $809.96 | $809.96 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-794.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $794.04 | $794.04 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-397.02 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-397.02 | $397.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $794.04 | $794.04 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-770.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $770.58 | $770.58 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-387.79 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-387.79 | $387.79 |
| 01/01/1992 | Bill | 1991 Tax Bill | $775.58 | $775.58 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-375.31 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-375.31 | $375.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $750.62 | $750.62 |