Tax Account 04-204-12-011
Owners
ADM OF VETERANS AFFAIRS
C/O LOAN SERVICE AND CLAIMS SEC ATTN: CHARLES G REEVES
6842 S DOVER CIR
LITTLETON, CO 80128-8040
Account Summary
| Account ID | 04-204-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 141 SCHIRRA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,311.99 |
| Taxed incl Special Assessments | $1,311.99 |
| Paid | $1,311.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,311.99 | $0.00 | $0.00 | $1,311.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,014.28 | $0.00 | $0.00 | $1,014.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,026.06 | $0.00 | $0.00 | $1,026.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,049.32 | $0.00 | $20.99 | $1,070.31 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,083.32 | $10.00 | $65.00 | $1,158.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $889.32 | $0.00 | $17.79 | $907.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $889.60 | $10.00 | $53.38 | $952.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $652.44 | $0.00 | $0.00 | $652.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $658.96 | $10.00 | $39.54 | $708.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $641.38 | $0.00 | $12.83 | $654.21 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $638.96 | $10.00 | $38.34 | $687.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $621.36 | $10.00 | $31.07 | $662.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $622.74 | $0.00 | $24.91 | $647.65 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $665.51 | $0.00 | $26.62 | $692.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $643.30 | $10.00 | $38.60 | $691.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $710.62 | $0.00 | $0.00 | $710.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $689.82 | $0.00 | $27.59 | $717.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $744.64 | $0.00 | $14.89 | $759.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $758.00 | $0.00 | $30.32 | $788.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $710.18 | $12.15 | $42.61 | $764.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $679.64 | $0.00 | $3.40 | $683.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $676.28 | $0.00 | $0.00 | $676.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $666.80 | $0.00 | $0.00 | $666.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $692.60 | $0.00 | $0.00 | $692.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $625.16 | $0.00 | $0.00 | $625.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $599.38 | $0.00 | $0.00 | $599.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $588.78 | $0.00 | $0.00 | $588.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $573.72 | $0.00 | $0.00 | $573.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $579.46 | $0.00 | $0.00 | $579.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $535.60 | $0.00 | $0.00 | $535.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $548.28 | $0.00 | $0.00 | $548.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $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 | 27.82 | 28.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.92 | 9.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | ADM OF VETERANS AFFAIRS PAYIT PAID BY PAYMENT PROVIDER API | $-1,311.99 | $0.00 |
| 01/19/2026 | Bill | ADM OF VETERANS AFFAIRS | $1,311.99 | $1,311.99 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-27.88 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-986.40 | $27.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,014.28 | $1,014.28 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-27.88 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-998.18 | $27.88 |
| 02/29/2024 | LIEN | 2022 Redemption Payment | $-1,172.09 | $1,026.06 |
| 02/29/2024 | LIEN | 2022 Redemption Interest/Fee | $96.78 | $2,198.15 |
| 02/29/2024 | LIEN | 2021 Redemption Payment | $-1,378.61 | $2,101.37 |
| 02/29/2024 | LIEN | 2021 Redemption Interest/Fee | $206.29 | $3,479.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,026.06 | $3,273.69 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.62 | $2,247.63 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.69 | $3,297.25 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $20.99 | $3,317.94 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,075.31 | $3,296.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,049.32 | $2,221.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.82 | $1,172.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $2,299.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,320.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $65.00 | $2,330.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,265.64 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,172.32 | $2,255.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,083.32 | $1,083.32 |
| 08/09/2021 | LIEN | 2020 Redemption Payment | $-932.63 | $0.00 |
| 08/09/2021 | LIEN | 2020 Redemption Interest/Fee | $20.52 | $932.63 |
| 08/09/2021 | LIEN | 2019 Redemption Payment | $-1,053.76 | $912.11 |
| 08/09/2021 | LIEN | 2019 Redemption Interest/Fee | $86.78 | $1,965.87 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.75 | $1,879.09 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-890.36 | $1,895.84 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $17.79 | $2,786.20 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $912.11 | $2,768.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $889.32 | $1,856.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-925.57 | $966.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,892.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.41 | $1,902.55 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $53.38 | $1,919.96 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,866.58 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $966.98 | $1,856.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $889.60 | $889.60 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-639.10 | $13.34 |
| 01/29/2019 | LIEN | 2017 Redemption Payment | $-756.32 | $652.44 |
| 01/29/2019 | LIEN | 2017 Redemption Interest/Fee | $35.82 | $1,408.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $652.44 | $1,372.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-684.36 | $720.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $1,404.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,419.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $39.54 | $1,429.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,389.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $720.50 | $1,379.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $658.96 | $658.96 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-645.27 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $645.27 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $12.83 | $654.21 |
| 06/23/2017 | LIEN | 2015 Redemption Payment | $-758.79 | $641.38 |
| 06/23/2017 | LIEN | 2015 Redemption Interest/Fee | $59.49 | $1,400.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $641.38 | $1,340.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $699.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.29 | $709.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-668.01 | $718.59 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,386.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $38.34 | $1,376.60 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $699.30 | $1,338.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $638.96 | $638.96 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $10.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-643.50 | $18.93 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $31.07 | $662.43 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $631.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $621.36 | $621.36 |
| 08/21/2014 | LIEN | 2013 Redemption Payment | $-658.09 | $0.00 |
| 08/21/2014 | LIEN | 2013 Redemption Interest/Fee | $5.44 | $658.09 |
| 08/21/2014 | LIEN | 2012 Redemption Payment | $-772.72 | $652.65 |
| 08/21/2014 | LIEN | 2012 Redemption Interest/Fee | $75.59 | $1,425.37 |
| 08/21/2014 | LIEN | 2011 Redemption Payment | $-845.92 | $1,349.78 |
| 08/21/2014 | LIEN | 2011 Redemption Interest/Fee | $142.02 | $2,195.70 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-638.81 | $2,053.68 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $2,692.49 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $24.91 | $2,701.33 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $652.65 | $2,676.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $622.74 | $2,023.77 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-682.76 | $1,401.03 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.37 | $2,083.79 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $26.62 | $2,093.16 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $697.13 | $2,066.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $665.51 | $1,369.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $703.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-681.90 | $713.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,395.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $38.60 | $1,385.80 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $703.90 | $1,347.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $643.30 | $643.30 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-710.62 | $0.00 |
| 01/20/2011 | LIEN | 2009 Redemption Payment | $-776.59 | $710.62 |
| 01/20/2011 | LIEN | 2009 Redemption Interest/Fee | $54.18 | $1,487.21 |
| 01/20/2011 | LIEN | 2007 Redemption Payment | $-1,090.82 | $1,433.03 |
| 01/20/2011 | LIEN | 2007 Redemption Interest/Fee | $297.50 | $2,523.85 |
| 01/20/2011 | LIEN | 2006 Redemption Payment | $-1,172.41 | $2,226.35 |
| 01/20/2011 | LIEN | 2006 Redemption Interest/Fee | $395.47 | $3,398.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $710.62 | $3,003.29 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-717.41 | $2,292.67 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $27.59 | $3,010.08 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $722.41 | $2,982.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $689.82 | $2,260.08 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-759.53 | $1,570.26 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $14.89 | $2,329.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.64 | $2,314.90 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-788.32 | $1,570.26 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $30.32 | $2,358.58 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $793.32 | $2,328.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $758.00 | $1,534.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-752.79 | $776.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,529.73 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,541.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $42.61 | $1,529.73 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $776.94 | $1,487.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $710.18 | $710.18 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-343.22 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $3.40 | $343.22 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-339.82 | $339.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $679.64 | $679.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-338.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-338.14 | $338.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $676.28 | $676.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-333.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-333.40 | $333.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $666.80 | $666.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-346.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-346.30 | $346.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $692.60 | $692.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-312.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-312.58 | $312.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $625.16 | $625.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-299.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-299.69 | $299.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $599.38 | $599.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-294.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-294.39 | $294.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $588.78 | $588.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-286.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-286.86 | $286.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $573.72 | $573.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-289.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-289.73 | $289.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $579.46 | $579.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-267.80 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-267.80 | $267.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $535.60 | $535.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-274.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-274.14 | $274.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $548.28 | $548.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $577.82 | $577.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $577.82 | $577.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-677.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $677.78 | $677.78 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-677.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $677.78 | $677.78 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $568.16 | $568.16 |