Tax Account 05-050-09-008
Owners
BURAS GEORGE A
458 N ESCAMBIA DR
PUEBLO WEST, CO 81007-2107
Account Summary
| Account ID | 05-050-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 458 N ESCAMBIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,444.56 |
| Taxed incl Special Assessments | $2,444.56 |
| Paid | $2,444.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,444.56 | $0.00 | $0.00 | $2,444.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,040.62 | $0.00 | $0.00 | $2,040.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,065.06 | $0.00 | $0.00 | $2,065.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,797.10 | $0.00 | $17.97 | $1,815.07 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,841.72 | $0.00 | $0.00 | $1,841.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,735.60 | $0.00 | $0.00 | $1,735.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,730.28 | $0.00 | $0.00 | $1,730.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,565.02 | $0.00 | $0.00 | $1,565.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,566.90 | $0.00 | $0.00 | $1,566.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $13.72 | $471.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $10.00 | $27.25 | $491.55 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $22.82 | $593.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $10.00 | $34.13 | $612.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $14.36 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $12.15 | $43.44 | $779.57 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $19.90 | $683.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $20.21 | $693.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $12.15 | $19.59 | $358.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $9.63 | $330.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $7.41 | $254.39 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $4.62 | $235.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $10.80 | $8.29 | $157.21 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $2.75 | $140.13 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $4.79 | $124.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $14.85 | $3.05 | $139.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $14.85 | $1.57 | $95.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $1.60 | $81.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $3.20 | $83.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | BURAS GEORGE A CHECK 000000000001130 | $-2,444.56 | $0.00 |
| 01/19/2026 | BILL | BURAS GEORGE A | $2,444.56 | $2,444.56 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-32.94 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,007.68 | $32.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,040.62 | $2,040.62 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,032.12 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-32.94 | $2,032.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,065.06 | $2,065.06 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-23.92 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,791.15 | $23.92 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $17.97 | $1,815.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,797.10 | $1,797.10 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,818.04 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-23.68 | $1,818.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,841.72 | $1,841.72 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-22.24 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,713.36 | $22.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,735.60 | $1,735.60 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,708.04 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-22.24 | $1,708.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,730.28 | $1,730.28 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-772.52 | $9.99 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-772.52 | $782.51 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $1,555.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,565.02 | $1,565.02 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-773.46 | $9.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-773.46 | $783.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $1,556.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,566.90 | $1,566.90 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.60 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $202.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-469.89 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.11 | $469.89 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $13.72 | $471.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 12/17/2014 | LIEN | 2013 Redemption Payment | $-523.15 | $0.00 |
| 12/17/2014 | LIEN | 2013 Redemption Interest/Fee | $19.60 | $523.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.14 | $503.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-480.41 | $504.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $985.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $995.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $27.25 | $985.10 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $503.55 | $957.85 |
| 03/25/2014 | LIEN | 2012 Redemption Payment | $-638.28 | $454.30 |
| 03/25/2014 | LIEN | 2012 Redemption Interest/Fee | $39.92 | $1,092.58 |
| 03/25/2014 | LIEN | 2011 Redemption Payment | $-725.81 | $1,052.66 |
| 03/25/2014 | LIEN | 2011 Redemption Interest/Fee | $100.82 | $1,778.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $1,677.65 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $1,223.35 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-591.95 | $1,224.76 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $22.82 | $1,816.71 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $598.36 | $1,793.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $1,195.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $624.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.99 | $634.99 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,237.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,227.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $624.99 | $1,193.85 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-792.66 | $568.86 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $55.34 | $1,361.52 |
| 02/29/2012 | LIEN | 2009 Redemption Payment | $-910.80 | $1,306.18 |
| 02/29/2012 | LIEN | 2009 Redemption Interest/Fee | $119.23 | $2,216.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $2,097.75 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $1,528.89 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $14.36 | $2,261.21 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $737.32 | $2,246.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $1,509.53 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-767.42 | $791.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,558.99 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,571.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $43.44 | $1,558.99 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $791.57 | $1,515.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-683.24 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $19.90 | $683.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-693.79 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $20.21 | $693.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 02/13/2006 | LIEN | 2004 Redemption Payment | $-390.31 | $363.50 |
| 02/13/2006 | LIEN | 2004 Redemption Interest/Fee | $28.13 | $753.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $725.68 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-346.03 | $362.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $708.21 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $720.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $19.59 | $708.21 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $362.18 | $688.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 08/12/2004 | LIEN | 2003 Redemption Payment | $-342.51 | $0.00 |
| 08/12/2004 | LIEN | 2003 Redemption Interest/Fee | $6.72 | $342.51 |
| 08/12/2004 | LIEN | 2002 Redemption Payment | $-295.70 | $335.79 |
| 08/12/2004 | LIEN | 2002 Redemption Interest/Fee | $36.31 | $631.49 |
| 08/12/2004 | LIEN | 2001 Redemption Payment | $-305.44 | $595.18 |
| 08/12/2004 | LIEN | 2001 Redemption Interest/Fee | $64.94 | $900.62 |
| 08/12/2004 | LIEN | 2000 Redemption Payment | $-224.63 | $835.68 |
| 08/12/2004 | LIEN | 2000 Redemption Interest/Fee | $63.42 | $1,060.31 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-330.79 | $996.89 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $1,327.68 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $335.79 | $1,318.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $982.26 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-254.39 | $661.10 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $7.41 | $915.49 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $259.39 | $908.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $648.69 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $401.71 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $4.62 | $637.21 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $240.50 | $632.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $392.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $161.21 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-146.41 | $172.01 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $318.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $8.29 | $307.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $161.21 | $299.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 09/26/2000 | LIEN | 1999 Redemption Payment | $-151.90 | $0.00 |
| 09/26/2000 | LIEN | 1999 Redemption Interest/Fee | $6.77 | $151.90 |
| 09/26/2000 | LIEN | 1998 Redemption Payment | $-150.64 | $145.13 |
| 09/26/2000 | LIEN | 1998 Redemption Interest/Fee | $21.15 | $295.77 |
| 09/26/2000 | LIEN | 1997 Redemption Payment | $-113.16 | $274.62 |
| 09/26/2000 | LIEN | 1997 Redemption Interest/Fee | $30.22 | $387.78 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-140.13 | $357.56 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $145.13 | $497.69 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.75 | $352.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $349.81 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $212.43 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $336.92 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $129.49 | $332.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $202.64 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.09 | $82.94 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $147.03 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $161.88 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $158.83 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $82.94 | $143.98 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-40.92 | $14.85 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $55.77 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $1.57 | $40.92 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-81.58 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.60 | $81.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-83.18 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $3.20 | $83.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |