Tax Account 05-080-18-021
Owners
US WESTERN INVESTMENT LLC
8753 YATES DR STE 200A
WESTMINSTER, CO 80031-6947
Account Summary
| Account ID | 05-080-18-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1029 E SAXONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $537.42 |
| Taxed incl Special Assessments | $537.42 |
| Paid | $537.42 |
| 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 | $537.42 | $0.00 | $0.00 | $537.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $10.00 | $12.46 | $230.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $10.00 | $12.42 | $229.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $300.70 | $10.00 | $18.04 | $328.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $300.08 | $0.00 | $12.00 | $312.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $300.24 | $0.00 | $12.01 | $312.25 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $300.60 | $0.00 | $12.03 | $312.63 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $301.12 | $10.00 | $18.06 | $329.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $298.60 | $10.00 | $14.93 | $323.53 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $298.84 | $0.00 | $11.95 | $310.79 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $296.88 | $0.00 | $8.90 | $305.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $298.25 | $0.00 | $11.93 | $310.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $297.38 | $10.00 | $7.43 | $314.81 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $375.32 | $0.00 | $0.00 | $375.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $378.48 | $0.00 | $15.14 | $393.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $378.62 | $10.80 | $22.72 | $412.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $384.46 | $0.00 | $0.00 | $384.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $136.88 | $0.00 | $0.00 | $136.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $131.62 | $10.80 | $7.90 | $150.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $141.84 | $0.00 | $4.26 | $146.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $139.54 | $0.00 | $4.19 | $143.73 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $134.14 | $0.00 | $0.00 | $134.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $125.40 | $0.00 | $1.25 | $126.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $125.20 | $0.00 | $4.66 | $129.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $124.54 | $0.00 | $0.00 | $124.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $130.00 | $0.00 | $0.00 | $130.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $132.60 | $0.00 | $0.00 | $132.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $141.66 | $0.00 | $0.00 | $141.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $141.30 | $0.00 | $0.00 | $141.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $143.96 | $0.00 | $0.00 | $143.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $143.96 | $0.00 | $0.00 | $143.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $115.40 | $0.00 | $3.46 | $118.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $230.80 | $0.00 | $0.00 | $230.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $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 | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | US WESTERN INVESTMENT LLC CHECK 02672 M AD | $-537.42 | $0.00 |
| 01/19/2026 | BILL | US WESTERN INVESTMENT LLC | $537.42 | $537.42 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-219.38 | $0.00 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $219.38 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $220.08 |
| 10/12/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $230.08 |
| 10/12/2023 | INTEREST | 2022 Interest/Penalty | $12.46 | $220.08 |
| 03/16/2023 | LIEN | 2021 Tax Lien - Canceled | $-260.23 | $207.62 |
| 03/16/2023 | LIEN | 2020 Tax Lien - Canceled | $-333.74 | $467.85 |
| 03/16/2023 | LIEN | 2019 Tax Lien - Canceled | $-339.52 | $801.59 |
| 03/16/2023 | LIEN | 2018 Tax Lien - Canceled | $-374.60 | $1,141.11 |
| 03/16/2023 | LIEN | 2017 Tax Lien - Canceled | $-409.98 | $1,515.71 |
| 03/16/2023 | LIEN | 2016 Tax Lien - Canceled | $-478.28 | $1,925.69 |
| 03/16/2023 | LIEN | 2015 Tax Lien - Canceled | $-328.53 | $2,403.97 |
| 03/16/2023 | LIEN | 2014 Tax Lien - Canceled | $-315.79 | $2,732.50 |
| 03/16/2023 | LIEN | 2013 Tax Lien - Canceled | $-310.78 | $3,048.29 |
| 03/16/2023 | LIEN | 2012 Tax Lien - Canceled | $-315.18 | $3,359.07 |
| 03/16/2023 | LIEN | 2011 Tax Lien - Canceled | $-178.12 | $3,674.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $3,852.37 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-255.23 | $3,644.75 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $11.87 | $3,899.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-218.66 | $3,888.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $4,106.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,107.47 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.42 | $4,117.47 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,105.05 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $243.36 | $4,095.05 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $260.23 | $3,851.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $3,591.46 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,384.52 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-317.72 | $3,394.52 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $3,712.24 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,713.26 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $18.04 | $3,703.26 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $333.74 | $3,685.22 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-334.52 | $3,351.48 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $17.44 | $3,686.00 |
| 01/29/2021 | LIEN | 2018 Redemption Payment | $-369.60 | $3,668.56 |
| 01/29/2021 | LIEN | 2018 Redemption Interest/Fee | $52.35 | $4,038.16 |
| 01/29/2021 | LIEN | 2017 Redemption Payment | $-404.98 | $3,985.81 |
| 01/29/2021 | LIEN | 2017 Redemption Interest/Fee | $87.35 | $4,390.79 |
| 01/29/2021 | LIEN | 2016 Redemption Payment | $-473.28 | $4,303.44 |
| 01/29/2021 | LIEN | 2016 Redemption Interest/Fee | $132.10 | $4,776.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $300.70 | $4,644.62 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $4,343.92 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-311.08 | $4,344.92 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $12.00 | $4,656.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $339.52 | $4,644.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $317.08 | $4,304.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $300.08 | $3,987.40 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $3,687.32 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-311.25 | $3,688.32 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $12.01 | $3,999.57 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $317.25 | $3,987.56 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $374.60 | $3,670.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $300.24 | $3,295.71 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $2,995.47 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-311.63 | $2,996.47 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $12.03 | $3,308.10 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $409.98 | $3,296.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $317.63 | $2,886.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $300.60 | $2,568.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,267.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $2,277.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-318.42 | $2,278.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $18.06 | $2,597.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,578.98 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $341.18 | $2,568.98 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $478.28 | $2,227.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $301.12 | $1,749.52 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,448.40 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $1,458.40 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-312.77 | $1,459.16 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $14.93 | $1,771.93 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,757.00 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $328.53 | $1,747.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $298.60 | $1,418.47 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $1,119.87 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-310.04 | $1,120.62 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $11.95 | $1,430.66 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $315.79 | $1,418.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $298.84 | $1,102.92 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $804.08 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-305.04 | $804.82 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.90 | $1,109.86 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $310.78 | $1,100.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $296.88 | $790.18 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-309.44 | $493.30 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $802.74 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $11.93 | $803.48 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $315.18 | $791.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $298.25 | $476.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $178.12 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-156.12 | $188.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $344.24 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.43 | $334.24 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $178.12 | $326.81 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-148.69 | $148.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $297.38 | $297.38 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-375.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $375.32 | $375.32 |
| 09/07/2010 | LIEN | 2009 Redemption Payment | $-405.27 | $0.00 |
| 09/07/2010 | LIEN | 2009 Redemption Interest/Fee | $6.65 | $405.27 |
| 09/07/2010 | LIEN | 2008 Redemption Payment | $-473.59 | $398.62 |
| 09/07/2010 | LIEN | 2008 Redemption Interest/Fee | $49.45 | $872.21 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-393.62 | $822.76 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $15.14 | $1,216.38 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $398.62 | $1,201.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $378.48 | $802.62 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-401.34 | $424.14 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $825.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $22.72 | $836.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $813.56 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $424.14 | $802.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $378.62 | $378.62 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-384.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $384.46 | $384.46 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-136.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $136.88 | $136.88 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-139.52 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $139.52 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $150.32 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $139.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $131.62 | $131.62 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-146.10 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $4.26 | $146.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $141.84 | $141.84 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-143.73 | $0.00 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $4.19 | $143.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.54 | $139.54 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-134.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $134.14 | $134.14 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-63.95 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $1.25 | $63.95 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-62.70 | $62.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $125.40 | $125.40 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-129.86 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $4.66 | $129.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $125.20 | $125.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-124.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $124.54 | $124.54 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-130.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $130.00 | $130.00 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-132.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $132.60 | $132.60 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-70.83 | $0.00 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-70.83 | $70.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $141.66 | $141.66 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-70.65 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-70.65 | $70.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $141.30 | $141.30 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-143.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $143.96 | $143.96 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-71.98 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-71.98 | $71.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $143.96 | $143.96 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-118.86 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $3.46 | $118.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $115.40 | $115.40 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-115.40 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-115.40 | $115.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $230.80 | $230.80 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-110.79 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-110.79 | $110.79 |
| 01/01/1991 | BILL | 1990 Tax Bill | $221.58 | $221.58 |