Tax Account 04-293-02-008
Owners
BUSTAMANTE JOHN A
1612 E 14TH ST
PUEBLO, CO 81001-3256
Account Summary
| Account ID | 04-293-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1612 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,620.90 |
| Taxed incl Special Assessments | $1,620.90 |
| Paid | $0.00 |
| Bill Total | $1,669.52 |
| Interest | $48.62 |
| Bill Balance | $1,620.90 |
| Prior Billed* | $1,620.90 |
| Total Account Balance** | $1,677.63 |
| 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 | $1,364.52 | $10.00 | $81.87 | $1,456.39 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,380.08 | $0.00 | $55.20 | $1,435.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,252.82 | $10.00 | $159.04 | $1,421.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,850.00 | $0.00 | $55.51 | $1,905.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $877.22 | $0.00 | $26.32 | $903.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $877.20 | $0.00 | $26.32 | $903.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $617.16 | $0.00 | $18.52 | $635.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $623.34 | $10.00 | $37.40 | $670.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $591.68 | $0.00 | $23.66 | $615.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $589.46 | $0.00 | $23.58 | $613.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $625.52 | $10.00 | $37.53 | $673.05 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $626.92 | $0.00 | $25.07 | $651.99 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $628.31 | $10.00 | $37.70 | $676.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $607.34 | $0.00 | $24.29 | $631.63 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $699.52 | $10.00 | $48.97 | $758.49 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $678.88 | $10.00 | $40.73 | $729.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $746.48 | $0.00 | $37.32 | $783.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $759.88 | $10.00 | $45.59 | $815.47 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $757.14 | $10.00 | $45.43 | $812.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $724.58 | $0.00 | $0.00 | $724.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $681.18 | $0.00 | $0.00 | $681.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $671.62 | $0.00 | $0.00 | $671.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $366.70 | $0.00 | $0.00 | $366.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.98 | $0.00 | $0.00 | $661.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $560.04 | $0.00 | $0.00 | $560.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $550.12 | $0.00 | $0.00 | $550.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.92 | $0.00 | $0.00 | $493.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.86 | $0.00 | $0.00 | $498.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $572.90 | $0.00 | $0.00 | $572.90 | $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 | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $618.20 | $0.00 | $0.00 | $618.20 | $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 | 34.35 | .00 | 34.70 | 34.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 552.00 | 557.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BUSTAMANTE JOHN A | $1,620.90 | $5,879.56 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.10 | $4,258.66 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,295.76 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.29 | $4,305.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $81.87 | $5,715.05 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,633.18 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,472.39 | $5,623.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,364.52 | $4,150.79 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.40 | $2,786.27 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,398.88 | $2,822.67 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $55.20 | $4,221.55 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,440.28 | $4,166.35 |
| 02/02/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,726.07 |
| 02/02/2024 | PAYMENT | 2022 - Bill Payment | $-1,386.21 | $2,736.07 |
| 02/02/2024 | PAYMENT | 2022 - Bill Payment | $-25.65 | $4,122.28 |
| 02/02/2024 | INTEREST | 2022 Interest/Penalty | $159.04 | $4,147.93 |
| 02/02/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,988.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,380.08 | $3,978.89 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,345.99 | $2,598.81 |
| 04/27/2023 | LIEN | 2021 Redemption Payment | $-2,101.56 | $1,252.82 |
| 04/27/2023 | LIEN | 2021 Redemption Interest/Fee | $191.05 | $3,354.38 |
| 04/27/2023 | LIEN | 2020 Redemption Payment | $-1,108.41 | $3,163.33 |
| 04/27/2023 | LIEN | 2020 Redemption Interest/Fee | $199.87 | $4,271.74 |
| 04/27/2023 | LIEN | 2019 Redemption Payment | $-1,217.42 | $4,071.87 |
| 04/27/2023 | LIEN | 2019 Redemption Interest/Fee | $308.90 | $5,289.29 |
| 04/27/2023 | LIEN | 2018 Redemption Payment | $-935.40 | $4,980.39 |
| 04/27/2023 | LIEN | 2018 Redemption Interest/Fee | $294.72 | $5,915.79 |
| 04/27/2023 | LIEN | 2017 Redemption Payment | $-1,065.25 | $5,621.07 |
| 04/27/2023 | LIEN | 2017 Redemption Interest/Fee | $382.51 | $6,686.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,252.82 | $6,303.81 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-574.31 | $5,050.99 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-24.93 | $5,625.30 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,306.27 | $5,650.23 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $55.51 | $6,956.50 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,910.51 | $6,900.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,850.00 | $4,990.48 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-886.85 | $3,140.48 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.69 | $4,027.33 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $26.32 | $4,044.02 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $908.54 | $4,017.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $877.22 | $3,109.16 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-886.83 | $2,231.94 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.69 | $3,118.77 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $26.32 | $3,135.46 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $908.52 | $3,109.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $877.20 | $2,200.62 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-622.70 | $1,323.42 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.98 | $1,946.12 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $18.52 | $1,959.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $640.68 | $1,940.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $617.16 | $1,299.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $682.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-647.38 | $692.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $1,340.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,353.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $37.40 | $1,343.48 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $682.74 | $1,306.08 |
| 06/14/2018 | LIEN | 2016 Redemption Payment | $-677.25 | $623.34 |
| 06/14/2018 | LIEN | 2016 Redemption Interest/Fee | $56.91 | $1,300.59 |
| 06/14/2018 | LIEN | 2015 Redemption Payment | $-736.59 | $1,243.68 |
| 06/14/2018 | LIEN | 2015 Redemption Interest/Fee | $118.55 | $1,980.27 |
| 06/14/2018 | LIEN | 2014 Redemption Payment | $-880.59 | $1,861.72 |
| 06/14/2018 | LIEN | 2014 Redemption Interest/Fee | $195.54 | $2,742.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $623.34 | $2,546.77 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-606.94 | $1,923.43 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $2,530.37 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $23.66 | $2,538.77 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $620.34 | $2,515.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $591.68 | $1,894.77 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-604.64 | $1,303.09 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $1,907.73 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $23.58 | $1,916.13 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $618.04 | $1,892.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $589.46 | $1,274.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $685.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-653.98 | $694.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,348.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $37.53 | $1,358.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,320.57 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $685.05 | $1,310.57 |
| 03/12/2015 | LIEN | 2013 Redemption Payment | $-700.82 | $625.52 |
| 03/12/2015 | LIEN | 2013 Redemption Interest/Fee | $43.83 | $1,326.34 |
| 03/12/2015 | LIEN | 2012 Redemption Payment | $-798.30 | $1,282.51 |
| 03/12/2015 | LIEN | 2012 Redemption Interest/Fee | $110.29 | $2,080.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $625.52 | $1,970.52 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-643.09 | $1,345.00 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $1,988.09 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $25.07 | $1,996.99 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $656.99 | $1,971.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $626.92 | $1,314.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-656.99 | $688.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $1,345.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,354.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $37.70 | $1,364.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,326.32 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $688.01 | $1,316.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $628.31 | $628.31 |
| 10/29/2012 | LIEN | 2011 Redemption Payment | $-652.56 | $0.00 |
| 10/29/2012 | LIEN | 2011 Redemption Interest/Fee | $15.93 | $652.56 |
| 10/29/2012 | LIEN | 2010 Redemption Payment | $-854.60 | $636.63 |
| 10/29/2012 | LIEN | 2010 Redemption Interest/Fee | $84.11 | $1,491.23 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-631.63 | $1,407.12 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $24.29 | $2,038.75 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $636.63 | $2,014.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $607.34 | $1,377.83 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $770.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-748.49 | $780.49 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $48.97 | $1,528.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,480.01 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $770.49 | $1,470.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $699.52 | $699.52 |
| 12/07/2010 | LIEN | 2009 Redemption Payment | $-767.17 | $0.00 |
| 12/07/2010 | LIEN | 2009 Redemption Interest/Fee | $25.56 | $767.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $741.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-719.61 | $751.61 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $40.73 | $1,471.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,430.49 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $741.61 | $1,420.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $678.88 | $678.88 |
| 09/03/2009 | PAYMENT | 2008 - Bill Payment | $-783.80 | $0.00 |
| 09/03/2009 | INTEREST | 2008 Interest/Penalty | $37.32 | $783.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $746.48 | $746.48 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-805.47 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $805.47 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $45.59 | $815.47 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $769.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $759.88 | $759.88 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-802.57 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $812.57 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $45.43 | $802.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $757.14 | $757.14 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-724.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $724.58 | $724.58 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-681.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $681.18 | $681.18 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-671.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $671.62 | $671.62 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-366.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $366.70 | $366.70 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-661.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $661.98 | $661.98 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-560.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $560.04 | $560.04 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-550.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $550.12 | $550.12 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-493.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $493.92 | $493.92 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-498.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $498.86 | $498.86 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-559.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $559.64 | $559.64 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-572.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $572.90 | $572.90 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $593.40 | $593.40 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $593.40 | $593.40 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-662.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $662.20 | $662.20 |
| 01/09/1992 | PAYMENT | 1991 - Bill Payment | $-653.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $653.02 | $653.02 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-618.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $618.20 | $618.20 |