Tax Account 04-204-13-007
Owners
DURAN JOSHUA/DURAN JAMIE L
810 W EL PORTAL DR
PUEBLO WEST, CO 81007-1966
Account Summary
| Account ID | 04-204-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 136 SCHIRRA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,355.47 |
| Taxed incl Special Assessments | $1,355.47 |
| Paid | $1,355.47 |
| 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 | $1,355.47 | $0.00 | $0.00 | $1,355.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,139.16 | $0.00 | $0.00 | $1,139.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,152.28 | $0.00 | $0.00 | $1,152.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,088.04 | $0.00 | $0.00 | $1,088.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,122.16 | $0.00 | $0.00 | $1,122.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $951.88 | $0.00 | $0.00 | $951.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $484.54 | $0.00 | $0.00 | $484.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.88 | $0.00 | $0.00 | $353.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.34 | $0.00 | $0.00 | $357.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $347.12 | $10.00 | $20.83 | $377.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $345.84 | $10.00 | $8.64 | $364.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $336.76 | $0.00 | $3.37 | $340.13 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $337.50 | $0.00 | $6.75 | $344.25 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $366.37 | $10.00 | $18.32 | $394.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $698.82 | $0.00 | $13.98 | $712.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $776.02 | $0.00 | $15.52 | $791.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $752.68 | $10.00 | $22.58 | $785.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $397.30 | $0.00 | $0.00 | $397.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $404.42 | $0.00 | $4.04 | $408.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $376.12 | $0.00 | $3.76 | $379.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $719.90 | $10.00 | $36.00 | $765.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $702.72 | $0.00 | $17.57 | $720.29 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $692.84 | $0.00 | $6.93 | $699.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $733.38 | $10.00 | $33.00 | $776.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.98 | $0.00 | $3.31 | $665.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $611.68 | $0.00 | $0.00 | $611.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.86 | $0.00 | $0.00 | $600.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.04 | $0.00 | $0.00 | $593.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.98 | $0.00 | $0.00 | $598.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $568.16 | $0.00 | $2.84 | $571.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $633.14 | $0.00 | $0.00 | $633.14 | $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 | 28.65 | 28.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-677.73 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-677.74 | $677.73 |
| 01/19/2026 | Bill | DURAN JOSHUA/DURAN JAMIE L | $1,355.47 | $1,355.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-554.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $554.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $569.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-554.37 | $584.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,139.16 | $1,139.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-560.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $560.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-560.93 | $576.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $1,137.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,152.28 | $1,152.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-533.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $533.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-533.51 | $544.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $1,077.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,088.04 | $1,088.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-550.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $550.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $561.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-550.57 | $571.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,122.16 | $1,122.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-467.16 | $8.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $475.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-467.16 | $484.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $951.88 | $951.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-233.49 | $8.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $242.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-233.49 | $251.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $484.54 | $484.54 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-169.85 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $169.85 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $176.94 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-169.85 | $184.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $353.88 | $353.88 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-171.58 | $7.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $178.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.58 | $185.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.34 | $357.34 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.92 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-358.03 | $9.92 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $367.95 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $20.83 | $377.95 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $357.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $347.12 | $347.12 |
| 12/20/2016 | LIEN | 2015 Redemption Payment | $-215.65 | $0.00 |
| 12/20/2016 | LIEN | 2015 Redemption Interest/Fee | $12.09 | $215.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-176.65 | $203.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $380.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $390.21 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $395.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.64 | $385.12 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $203.56 | $376.48 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $172.92 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-168.24 | $177.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $345.84 | $345.84 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-167.12 | $4.63 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $3.37 | $171.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-163.84 | $168.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $332.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $336.76 | $336.76 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-334.99 | $9.26 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $6.75 | $344.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $337.50 | $337.50 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-374.41 | $0.00 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $374.41 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.28 | $384.41 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $394.69 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $18.32 | $384.69 |
| 01/28/2013 | LIEN | 2011 Redemption Payment | $-765.69 | $366.37 |
| 01/28/2013 | LIEN | 2011 Redemption Interest/Fee | $47.89 | $1,132.06 |
| 01/28/2013 | LIEN | 2010 Redemption Payment | $-929.40 | $1,084.17 |
| 01/28/2013 | LIEN | 2010 Redemption Interest/Fee | $132.86 | $2,013.57 |
| 01/28/2013 | LIEN | 2009 Redemption Payment | $-521.58 | $1,880.71 |
| 01/28/2013 | LIEN | 2009 Redemption Interest/Fee | $104.42 | $2,402.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $366.37 | $2,297.87 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-712.80 | $1,931.50 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $13.98 | $2,644.30 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $717.80 | $2,630.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $698.82 | $1,912.52 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-791.54 | $1,213.70 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $15.52 | $2,005.24 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $796.54 | $1,989.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $776.02 | $1,193.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $417.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-395.16 | $427.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $22.58 | $822.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $799.74 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $417.16 | $789.74 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-380.10 | $372.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $752.68 | $752.68 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-397.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $397.30 | $397.30 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-204.23 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $4.04 | $204.23 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-204.23 | $200.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $404.42 | $404.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-188.06 | $0.00 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-191.82 | $188.06 |
| 04/02/2007 | INTEREST | 2006 Interest/Penalty | $3.76 | $379.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $376.12 | $376.12 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-407.49 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $11.94 | $407.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $395.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-381.55 | $405.55 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $787.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $36.00 | $777.10 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $395.55 | $741.10 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-374.35 | $345.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $719.90 | $719.90 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-361.90 | $0.00 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $17.57 | $361.90 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-358.39 | $344.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $702.72 | $702.72 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-353.35 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $6.93 | $353.35 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-346.42 | $346.42 |
| 01/05/2004 | LIEN | 2002 Redemption Payment | $-420.65 | $692.84 |
| 01/05/2004 | LIEN | 2002 Redemption Interest/Fee | $21.63 | $1,113.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $692.84 | $1,091.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $399.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-385.02 | $409.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $33.00 | $794.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $761.04 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $399.02 | $751.04 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-381.36 | $352.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $733.38 | $733.38 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-334.30 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $3.31 | $334.30 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-330.99 | $330.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $661.98 | $661.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-305.84 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-305.84 | $305.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $611.68 | $611.68 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-300.43 | $0.00 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-300.43 | $300.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $600.86 | $600.86 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-593.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $593.04 | $593.04 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-299.49 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-299.49 | $299.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $598.98 | $598.98 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-277.51 | $0.00 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-277.51 | $277.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $555.02 | $555.02 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-284.08 | $0.00 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-286.92 | $284.08 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $2.84 | $571.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $568.16 | $568.16 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $593.40 | $593.40 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $593.40 | $593.40 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-674.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $674.12 | $674.12 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-674.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $674.12 | $674.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-633.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $633.14 | $633.14 |