Tax Account 04-292-27-006
Owners
ACOSTA ANDRES H / ACOSTA JEWELL A
1706 N OGDEN AVE
PUEBLO, CO 81001-2736
Account Summary
| Account ID | 04-292-27-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 N OGDEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,122.47 |
| Taxed incl Special Assessments | $1,122.47 |
| Paid | $561.24 |
| Bill Total | $1,122.47 |
| Interest | $0.00 |
| Bill Balance | $561.23 |
| Prior Billed* | $561.23 |
| Total Account Balance** | $561.23 |
| 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 | $1,351.86 | $0.00 | $0.00 | $1,351.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,367.28 | $0.00 | $0.00 | $1,367.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,196.26 | $0.00 | $0.00 | $1,196.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,234.66 | $0.00 | $0.00 | $1,234.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $744.62 | $0.00 | $0.00 | $744.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $601.14 | $10.00 | $36.07 | $647.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $607.14 | $10.00 | $36.43 | $653.57 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $498.92 | $10.00 | $29.94 | $538.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $497.04 | $10.00 | $29.82 | $536.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $591.98 | $10.00 | $35.52 | $637.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $593.30 | $10.00 | $35.60 | $638.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $625.75 | $0.00 | $25.03 | $650.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $604.86 | $0.00 | $24.19 | $629.05 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $695.94 | $10.00 | $48.72 | $754.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $675.24 | $10.00 | $33.76 | $719.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.98 | $10.00 | $40.10 | $852.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $816.38 | $10.00 | $48.98 | $875.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $885.28 | $0.00 | $26.56 | $911.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $847.22 | $0.00 | $0.00 | $847.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $739.90 | $0.00 | $0.00 | $739.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $729.52 | $0.00 | $7.30 | $736.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $800.76 | $0.00 | $0.00 | $800.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $722.78 | $0.00 | $0.00 | $722.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $623.98 | $0.00 | $0.00 | $623.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $612.94 | $0.00 | $0.00 | $612.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $584.64 | $0.00 | $0.00 | $584.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $590.50 | $0.00 | $0.00 | $590.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $570.06 | $0.00 | $0.00 | $570.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $595.24 | $0.00 | $0.00 | $595.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $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 | 23.78 | 12.00 | 12.02 | 12.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.39 | 8.47 | .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 | $-561.24 | $561.23 |
| 01/19/2026 | Bill | ACOSTA ANDRES H / ACOSTA JEWELL A | $1,122.47 | $1,122.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-658.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $658.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-658.55 | $675.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $1,334.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,351.86 | $1,351.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-666.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $666.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-666.26 | $683.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $1,349.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,367.28 | $1,367.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-586.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $586.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-586.57 | $598.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $1,184.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,196.26 | $1,196.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-605.77 | $11.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $617.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-605.77 | $628.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,234.66 | $1,234.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-365.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $365.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $372.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-365.61 | $379.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $744.96 | $744.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-365.44 | $6.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $372.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-365.44 | $379.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $744.62 | $744.62 |
| 12/31/2019 | LIEN | 2018 Redemption Payment | $-688.05 | $0.00 |
| 12/31/2019 | LIEN | 2018 Redemption Interest/Fee | $26.84 | $688.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $661.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $671.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-624.19 | $684.23 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $36.07 | $1,308.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,272.35 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $661.21 | $1,262.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $601.14 | $601.14 |
| 11/19/2018 | LIEN | 2017 Redemption Payment | $-685.88 | $0.00 |
| 11/19/2018 | LIEN | 2017 Redemption Interest/Fee | $20.31 | $685.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $665.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $675.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-630.55 | $688.59 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,319.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $36.43 | $1,309.14 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $665.57 | $1,272.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $607.14 | $607.14 |
| 12/06/2017 | LIEN | 2016 Redemption Payment | $-573.01 | $0.00 |
| 12/06/2017 | LIEN | 2016 Redemption Interest/Fee | $22.15 | $573.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-521.63 | $550.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,072.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $1,082.49 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.94 | $1,089.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,059.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $550.86 | $1,049.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $498.92 | $498.92 |
| 11/29/2016 | LIEN | 2015 Redemption Payment | $-565.01 | $0.00 |
| 11/29/2016 | LIEN | 2015 Redemption Interest/Fee | $16.15 | $565.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-519.63 | $548.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $1,068.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,075.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,085.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $29.82 | $1,075.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $548.86 | $1,045.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $497.04 | $497.04 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $8.59 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-618.91 | $18.59 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $35.52 | $637.50 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $601.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $591.98 | $591.98 |
| 12/11/2014 | LIEN | 2013 Redemption Payment | $-674.19 | $0.00 |
| 12/11/2014 | LIEN | 2013 Redemption Interest/Fee | $23.29 | $674.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-620.31 | $650.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,271.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.59 | $1,281.21 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,289.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $35.60 | $1,279.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $650.90 | $1,244.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $593.30 | $593.30 |
| 11/05/2013 | LIEN | 2012 Redemption Payment | $-677.65 | $0.00 |
| 11/05/2013 | LIEN | 2012 Redemption Interest/Fee | $21.87 | $677.65 |
| 11/05/2013 | LIEN | 2011 Redemption Payment | $-718.66 | $655.78 |
| 11/05/2013 | LIEN | 2011 Redemption Interest/Fee | $84.61 | $1,374.44 |
| 11/05/2013 | LIEN | 2010 Redemption Payment | $-933.51 | $1,289.83 |
| 11/05/2013 | LIEN | 2010 Redemption Interest/Fee | $166.85 | $2,223.34 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.81 | $2,056.49 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-641.97 | $2,065.30 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $25.03 | $2,707.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $655.78 | $2,682.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $625.75 | $2,026.46 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-629.05 | $1,400.71 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $24.19 | $2,029.76 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $634.05 | $2,005.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $604.86 | $1,371.52 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $766.66 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-744.66 | $776.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,521.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $48.72 | $1,511.32 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $766.66 | $1,462.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.94 | $695.94 |
| 09/23/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2010 | PAYMENT | 2009 - Bill Payment | $-709.00 | $10.00 |
| 09/23/2010 | INTEREST | 2009 Interest/Penalty | $33.76 | $719.00 |
| 09/23/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $685.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $675.24 | $675.24 |
| 09/14/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2009 | PAYMENT | 2008 - Bill Payment | $-842.08 | $10.00 |
| 09/14/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $852.08 |
| 09/14/2009 | INTEREST | 2008 Interest/Penalty | $40.10 | $842.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $801.98 | $801.98 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-865.36 | $10.00 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $875.36 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $48.98 | $865.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $816.38 | $816.38 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-911.84 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $26.56 | $911.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $885.28 | $885.28 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-847.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $847.22 | $847.22 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-739.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $739.90 | $739.90 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-372.06 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $7.30 | $372.06 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-364.76 | $364.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $729.52 | $729.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $400.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $800.76 | $800.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-361.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-361.39 | $361.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $722.78 | $722.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-311.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-311.99 | $311.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $623.98 | $623.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-306.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-306.47 | $306.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $612.94 | $612.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-292.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-292.32 | $292.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $584.64 | $584.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-295.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-295.25 | $295.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $590.50 | $590.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-278.43 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-278.43 | $278.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $556.86 | $556.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-285.03 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-285.03 | $285.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $570.06 | $570.06 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $595.24 | $595.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-595.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $595.24 | $595.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-673.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $673.20 | $673.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-673.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $673.20 | $673.20 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-648.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $648.06 | $648.06 |