Tax Account 04-181-20-001
Owners
FRANK MARIO G
1 GOLDWEED CT
PUEBLO, CO 81001-1114
Account Summary
| Account ID | 04-181-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 GOLDWEED CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,880.95 |
| Taxed incl Special Assessments | $1,880.95 |
| Paid | $940.48 |
| Bill Total | $1,880.95 |
| Interest | $0.00 |
| Bill Balance | $940.47 |
| Prior Billed* | $940.47 |
| Total Account Balance** | $940.47 |
| 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 | $1,209.06 | $0.00 | $0.00 | $1,209.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,222.82 | $0.00 | $0.00 | $1,222.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,134.12 | $0.00 | $0.00 | $1,134.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,169.32 | $0.00 | $0.00 | $1,169.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,792.76 | $0.00 | $0.00 | $1,792.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,635.14 | $0.00 | $0.00 | $1,635.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $667.84 | $0.00 | $0.00 | $667.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $674.38 | $10.00 | $30.34 | $714.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $638.80 | $10.00 | $38.33 | $687.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $636.42 | $0.00 | $0.00 | $636.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,172.86 | $10.00 | $70.37 | $1,253.23 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,175.48 | $10.00 | $29.39 | $1,214.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,234.35 | $0.00 | $30.86 | $1,265.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,193.16 | $10.00 | $53.69 | $1,256.85 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,329.68 | $0.00 | $9.95 | $1,339.63 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,289.40 | $10.00 | $70.92 | $1,370.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,360.70 | $10.00 | $74.84 | $1,445.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,385.10 | $0.00 | $0.00 | $1,385.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,235.48 | $0.00 | $37.06 | $1,272.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,115.90 | $0.00 | $0.00 | $1,115.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,096.14 | $10.00 | $65.77 | $1,171.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,080.76 | $0.00 | $0.00 | $1,080.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,143.24 | $0.00 | $0.00 | $1,143.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,031.94 | $0.00 | $0.00 | $1,031.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $923.26 | $0.00 | $0.00 | $923.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $906.92 | $0.00 | $0.00 | $906.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $900.48 | $0.00 | $0.00 | $900.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $909.48 | $0.00 | $0.00 | $909.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $907.44 | $0.00 | $0.00 | $907.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $928.94 | $0.00 | $0.00 | $928.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $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 | $983.52 | $0.00 | $0.00 | $983.52 | $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 | 52.79 | 26.65 | 26.67 | 26.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.54 | 16.71 | .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 | $-940.48 | $940.47 |
| 01/19/2026 | Bill | FRANK MARIO G | $1,880.95 | $1,880.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-582.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.45 | $582.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.45 | $604.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-582.08 | $626.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,209.06 | $1,209.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-588.96 | $22.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-588.96 | $611.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.45 | $1,200.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,222.82 | $1,222.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-549.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.49 | $549.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.49 | $567.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-549.57 | $584.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,134.12 | $1,134.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-567.17 | $17.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.49 | $584.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-567.17 | $602.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,169.32 | $1,169.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-879.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.55 | $879.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.55 | $896.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-879.83 | $912.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,792.76 | $1,792.76 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,604.94 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-30.20 | $1,604.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,635.14 | $1,635.14 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-26.70 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-641.14 | $26.70 |
| 04/30/2019 | LIEN | 2017 Redemption Payment | $-409.37 | $667.84 |
| 04/30/2019 | LIEN | 2017 Redemption Interest/Fee | $33.32 | $1,077.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $667.84 | $1,043.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $376.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.02 | $386.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-340.03 | $400.07 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $30.34 | $740.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $709.76 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $376.05 | $699.76 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $323.71 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-336.79 | $337.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $674.38 | $674.38 |
| 11/30/2017 | LIEN | 2016 Redemption Payment | $-718.95 | $0.00 |
| 11/30/2017 | LIEN | 2016 Redemption Interest/Fee | $19.82 | $718.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-658.90 | $699.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.23 | $1,358.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,376.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,386.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $38.33 | $1,376.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $699.13 | $1,337.93 |
| 02/21/2017 | LIEN | 2014 Redemption Payment | $-1,451.61 | $638.80 |
| 02/21/2017 | LIEN | 2014 Redemption Interest/Fee | $186.38 | $2,090.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $638.80 | $1,904.03 |
| 01/11/2016 | PAYMENT | 2015 - Bill Payment | $-619.22 | $1,265.23 |
| 01/11/2016 | PAYMENT | 2015 - Bill Payment | $-17.20 | $1,884.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $636.42 | $1,901.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-17.00 | $1,265.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,282.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,226.23 | $1,292.23 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,518.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $70.37 | $2,508.46 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,265.23 | $2,438.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,172.86 | $1,172.86 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $0.00 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-602.91 | $8.34 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $611.25 |
| 09/25/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $621.25 |
| 09/25/2014 | INTEREST | 2013 Interest/Penalty | $29.39 | $611.25 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-585.52 | $581.86 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $1,167.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,175.48 | $1,175.48 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.60 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-627.08 | $8.60 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-621.00 | $635.68 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $1,256.68 |
| 04/30/2013 | INTEREST | 2012 Interest/Penalty | $30.86 | $1,265.21 |
| 01/02/2013 | LIEN | 2011 Redemption Payment | $-677.04 | $1,234.35 |
| 01/02/2013 | LIEN | 2011 Redemption Interest/Fee | $28.63 | $1,911.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,234.35 | $1,882.76 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-626.41 | $648.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,274.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $53.69 | $1,284.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,231.13 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $648.41 | $1,221.13 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-620.44 | $572.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,193.16 | $1,193.16 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-674.79 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $9.95 | $674.79 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-664.84 | $664.84 |
| 01/04/2011 | LIEN | 2009 Redemption Payment | $-729.26 | $1,329.68 |
| 01/04/2011 | LIEN | 2009 Redemption Interest/Fee | $30.32 | $2,058.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,329.68 | $2,028.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $698.94 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-676.94 | $708.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,385.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $70.92 | $1,375.88 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $698.94 | $1,304.96 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-683.38 | $606.02 |
| 01/05/2010 | LIEN | 2008 Redemption Payment | $-767.94 | $1,289.40 |
| 01/05/2010 | LIEN | 2008 Redemption Interest/Fee | $31.57 | $2,057.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,289.40 | $2,025.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $736.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-714.37 | $746.37 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $74.84 | $1,460.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,385.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $736.37 | $1,375.90 |
| 08/19/2009 | PAYMENT | 2008 - Bill Payment | $-721.17 | $639.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,360.70 | $1,360.70 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,385.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,385.10 | $1,385.10 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,272.54 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $37.06 | $1,272.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,235.48 | $1,235.48 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,115.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,115.90 | $1,115.90 |
| 10/24/2005 | LIEN | 2004 Redemption Payment | $-1,196.63 | $0.00 |
| 10/24/2005 | LIEN | 2004 Redemption Interest/Fee | $20.72 | $1,196.63 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,175.91 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,161.91 | $1,185.91 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,347.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $65.77 | $2,337.82 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,175.91 | $2,272.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,096.14 | $1,096.14 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,080.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,080.76 | $1,080.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-571.62 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-571.62 | $571.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,143.24 | $1,143.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-515.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-515.97 | $515.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,031.94 | $1,031.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-461.63 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-461.63 | $461.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $923.26 | $923.26 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-453.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-453.46 | $453.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $906.92 | $906.92 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-450.24 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-450.24 | $450.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $900.48 | $900.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-454.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-454.74 | $454.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $909.48 | $909.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-453.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-453.72 | $453.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $907.44 | $907.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-464.47 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-464.47 | $464.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $928.94 | $928.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-971.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $971.28 | $971.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-971.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $971.28 | $971.28 |
| 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 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,039.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,039.14 | $1,039.14 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-983.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $983.52 | $983.52 |