Tax Account 04-173-09-001
Owners
FATTA CARL D
2103 COMANCHE RD
PUEBLO, CO 81001-1406
Account Summary
| Account ID | 04-173-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2103 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $978.51 |
| Taxed incl Special Assessments | $978.51 |
| Paid | $489.26 |
| Bill Total | $978.51 |
| Interest | $0.00 |
| Bill Balance | $489.25 |
| Prior Billed* | $489.25 |
| Total Account Balance** | $489.25 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $675.36 | $0.00 | $0.00 | $675.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $683.38 | $0.00 | $0.00 | $683.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,390.82 | $0.00 | $0.00 | $1,390.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,434.82 | $0.00 | $0.00 | $1,434.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,336.52 | $0.00 | $0.00 | $1,336.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,337.30 | $0.00 | $0.00 | $1,337.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,052.86 | $0.00 | $0.00 | $1,052.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,063.38 | $0.00 | $0.00 | $1,063.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,007.16 | $0.00 | $0.00 | $1,007.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $961.18 | $0.00 | $57.67 | $1,018.85 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $963.32 | $0.00 | $28.90 | $992.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,037.14 | $0.00 | $155.58 | $1,192.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,002.52 | $0.00 | $40.10 | $1,042.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,108.34 | $10.00 | $77.58 | $1,195.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,074.36 | $0.00 | $21.49 | $1,095.85 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,086.90 | $0.00 | $21.74 | $1,108.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,106.38 | $0.00 | $22.13 | $1,128.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,041.78 | $0.00 | $20.84 | $1,062.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $997.00 | $0.00 | $19.94 | $1,016.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $968.92 | $10.00 | $58.14 | $1,037.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $955.32 | $0.00 | $28.66 | $983.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,085.38 | $0.00 | $43.42 | $1,128.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $979.70 | $0.00 | $39.19 | $1,018.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $918.34 | $10.00 | $55.10 | $983.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $902.08 | $0.00 | $45.10 | $947.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $861.84 | $0.00 | $0.00 | $861.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $870.46 | $0.00 | $0.00 | $870.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $827.90 | $0.00 | $0.00 | $827.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $847.50 | $0.00 | $0.00 | $847.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $925.42 | $0.00 | $0.00 | $925.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $925.42 | $0.00 | $0.00 | $925.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,039.14 | $0.00 | $0.00 | $1,039.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,039.14 | $0.00 | $0.00 | $1,039.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $967.70 | $0.00 | $0.00 | $967.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 16.99 | 17.01 | 17.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-489.26 | $489.25 |
| 01/19/2026 | Bill | FATTA CARL D | $978.51 | $978.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-320.67 | $17.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $337.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-320.67 | $354.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $675.36 | $675.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-324.68 | $17.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-324.68 | $341.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.01 | $666.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $683.38 | $683.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-681.97 | $13.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-681.97 | $695.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $1,377.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,390.82 | $1,390.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-703.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $703.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $717.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-703.97 | $730.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,434.82 | $1,434.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-655.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.35 | $655.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.35 | $668.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-655.91 | $680.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,336.52 | $1,336.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-656.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.35 | $656.30 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-12.35 | $668.65 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-656.30 | $681.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,337.30 | $1,337.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-515.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $515.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $526.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-515.67 | $537.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,052.86 | $1,052.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-520.93 | $10.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-520.93 | $531.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $1,052.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,063.38 | $1,063.38 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-496.70 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $496.70 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-496.70 | $503.58 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $1,000.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.16 | $1,007.16 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-494.81 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $494.81 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $501.69 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-494.81 | $508.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,003.38 | $1,003.38 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-13.93 | $0.00 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,004.92 | $13.93 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $57.67 | $1,018.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $961.18 | $961.18 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-978.69 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.53 | $978.69 |
| 07/29/2014 | PAYMENT | 2012 - Bill Payment | $-1,176.57 | $992.22 |
| 07/29/2014 | PAYMENT | 2012 - Bill Payment | $-16.15 | $2,168.79 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $28.90 | $2,184.94 |
| 07/29/2014 | INTEREST | 2012 Interest/Penalty | $155.58 | $2,156.04 |
| 07/29/2014 | LIEN | 2011 Redemption Payment | $-1,257.31 | $2,000.46 |
| 07/29/2014 | LIEN | 2011 Redemption Interest/Fee | $209.69 | $3,257.77 |
| 07/29/2014 | LIEN | 2010 Redemption Payment | $-1,547.36 | $3,048.08 |
| 07/29/2014 | LIEN | 2010 Redemption Interest/Fee | $339.44 | $4,595.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $963.32 | $4,256.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,037.14 | $3,292.68 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,042.62 | $2,255.54 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $40.10 | $3,298.16 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,047.62 | $3,258.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,002.52 | $2,210.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,207.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,185.92 | $1,217.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,403.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $77.58 | $2,393.84 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,207.92 | $2,316.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,108.34 | $1,108.34 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,095.85 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $21.49 | $1,095.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,074.36 | $1,074.36 |
| 08/06/2009 | LIEN | 2008 Redemption Payment | $-1,152.62 | $0.00 |
| 08/06/2009 | LIEN | 2008 Redemption Interest/Fee | $38.98 | $1,152.62 |
| 08/06/2009 | LIEN | 2007 Redemption Payment | $-1,331.88 | $1,113.64 |
| 08/06/2009 | LIEN | 2007 Redemption Interest/Fee | $198.37 | $2,445.52 |
| 08/06/2009 | LIEN | 2006 Redemption Payment | $-1,403.93 | $2,247.15 |
| 08/06/2009 | LIEN | 2006 Redemption Interest/Fee | $336.31 | $3,651.08 |
| 08/06/2009 | LIEN | 2005 Redemption Payment | $-1,486.94 | $3,314.77 |
| 08/06/2009 | LIEN | 2005 Redemption Interest/Fee | $465.00 | $4,801.71 |
| 08/06/2009 | LIEN | 2004 Redemption Payment | $-1,618.92 | $4,336.71 |
| 08/06/2009 | LIEN | 2004 Redemption Interest/Fee | $577.86 | $5,955.63 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,108.64 | $5,377.77 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $21.74 | $6,486.41 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,113.64 | $6,464.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,086.90 | $5,351.03 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,128.51 | $4,264.13 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,133.51 | $5,392.64 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $22.13 | $4,259.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,106.38 | $4,237.00 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,062.62 | $3,130.62 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $20.84 | $4,193.24 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,067.62 | $4,172.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,041.78 | $3,104.78 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,016.94 | $2,063.00 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,021.94 | $3,079.94 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $19.94 | $2,058.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $997.00 | $2,038.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,041.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,027.06 | $1,051.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,078.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $58.14 | $2,068.12 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,041.06 | $2,009.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $968.92 | $968.92 |
| 09/30/2004 | LIEN | 2003 Redemption Payment | $-1,018.65 | $0.00 |
| 09/30/2004 | LIEN | 2003 Redemption Interest/Fee | $29.67 | $1,018.65 |
| 09/30/2004 | LIEN | 2002 Redemption Payment | $-1,292.53 | $988.98 |
| 09/30/2004 | LIEN | 2002 Redemption Interest/Fee | $158.73 | $2,281.51 |
| 09/30/2004 | LIEN | 2001 Redemption Payment | $-1,290.10 | $2,122.78 |
| 09/30/2004 | LIEN | 2001 Redemption Interest/Fee | $266.21 | $3,412.88 |
| 09/30/2004 | LIEN | 2000 Redemption Payment | $-1,349.92 | $3,146.67 |
| 09/30/2004 | LIEN | 2000 Redemption Interest/Fee | $362.48 | $4,496.59 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-983.98 | $4,134.11 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $28.66 | $5,118.09 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $988.98 | $5,089.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $955.32 | $4,100.45 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,128.80 | $3,145.13 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $43.42 | $4,273.93 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,133.80 | $4,230.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,085.38 | $3,096.71 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,018.89 | $2,011.33 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $39.19 | $3,030.22 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,023.89 | $2,991.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $979.70 | $1,967.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-973.44 | $987.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,960.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,970.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $55.10 | $1,960.88 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $987.44 | $1,905.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $918.34 | $918.34 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-947.18 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $45.10 | $947.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $902.08 | $902.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-430.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-430.92 | $430.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $861.84 | $861.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-435.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-435.23 | $435.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $870.46 | $870.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-413.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-413.95 | $413.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $827.90 | $827.90 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-423.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-423.75 | $423.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $847.50 | $847.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-925.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $925.42 | $925.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-925.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $925.42 | $925.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,039.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,039.14 | $1,039.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,039.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,039.14 | $1,039.14 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-967.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $967.70 | $967.70 |