Tax Account 05-130-00-033
Owners
BARRA RICHARD/ BARRA BEVERLY
PO BOX 8322
PUEBLO, CO 81008-8322
Account Summary
| Account ID | 05-130-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 3221 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,874.46 |
| Taxed incl Special Assessments | $7,874.46 |
| Paid | $3,937.23 |
| Bill Total | $7,874.46 |
| Interest | $0.00 |
| Bill Balance | $3,937.23 |
| Prior Billed* | $3,937.23 |
| Total Account Balance** | $3,937.23 |
| 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 | $8,390.56 | $0.00 | $0.00 | $8,390.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,482.72 | $10.00 | $593.79 | $9,086.51 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,690.54 | $0.00 | $173.81 | $8,864.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,745.04 | $0.00 | $43.73 | $8,788.77 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,771.34 | $0.00 | $0.00 | $8,771.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,772.08 | $0.00 | $0.00 | $8,772.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,813.18 | $0.00 | $0.00 | $7,813.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,892.26 | $0.00 | $0.00 | $7,892.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,316.94 | $0.00 | $0.00 | $7,316.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,289.24 | $0.00 | $0.00 | $7,289.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,224.46 | $0.00 | $0.00 | $7,224.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,240.76 | $0.00 | $0.00 | $7,240.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,359.73 | $0.00 | $0.00 | $7,359.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,173.02 | $0.00 | $0.00 | $7,173.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,966.52 | $0.00 | $238.66 | $6,205.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,785.46 | $0.00 | $231.42 | $6,016.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,034.78 | $0.00 | $241.39 | $6,276.17 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,050.76 | $25.65 | $101.27 | $4,177.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,232.68 | $0.00 | $0.00 | $4,232.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,050.72 | $25.65 | $283.55 | $4,359.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,151.66 | $25.65 | $83.03 | $4,260.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,093.36 | $0.00 | $0.00 | $4,093.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,397.46 | $0.00 | $0.00 | $4,397.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,969.28 | $0.00 | $0.00 | $3,969.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,932.48 | $0.00 | $39.32 | $3,971.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,862.84 | $0.00 | $0.00 | $3,862.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,397.80 | $0.00 | $0.00 | $3,397.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,431.78 | $0.00 | $17.16 | $3,448.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,732.46 | $0.00 | $0.00 | $3,732.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,820.82 | $0.00 | $0.00 | $3,820.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,959.38 | $0.00 | $0.00 | $3,959.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,493.18 | $0.00 | $0.00 | $4,493.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,446.10 | $0.00 | $0.00 | $5,446.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,446.10 | $0.00 | $81.69 | $5,527.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,669.90 | $0.00 | $0.00 | $4,669.90 | $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 | 74.11 | 37.42 | 37.44 | 37.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.01 | 80.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.01 | 80.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.67 | 53.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.67 | 53.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.31 | 56.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.31 | 56.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.11 | 39.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | RICHARD BARRA WT 2026032300004119 | $-3,937.23 | $3,937.23 |
| 01/19/2026 | Bill | BARRA RICHARD/ BARRA BEVERLY | $7,874.46 | $7,874.46 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-8,309.74 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-80.82 | $8,309.74 |
| 01/31/2025 | LIEN | 2023 Redemption Payment | $-9,450.85 | $8,390.56 |
| 01/31/2025 | LIEN | 2023 Redemption Interest/Fee | $348.34 | $17,841.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,390.56 | $17,493.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-86.48 | $9,102.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $9,188.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8,990.03 | $9,198.99 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $593.79 | $18,189.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $17,595.23 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $9,102.51 | $17,585.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,482.72 | $8,482.72 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-54.26 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-8,810.09 | $54.26 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $173.81 | $8,864.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,690.54 | $8,690.54 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-26.60 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-4,389.65 | $26.60 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $43.73 | $4,416.25 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-4,345.92 | $4,372.52 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-26.60 | $8,718.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,745.04 | $8,745.04 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-4,357.05 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-28.62 | $4,357.05 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-28.62 | $4,385.67 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-4,357.05 | $4,414.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,771.34 | $8,771.34 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-28.62 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4,357.42 | $28.62 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-28.62 | $4,386.04 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-4,357.42 | $4,414.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,772.08 | $8,772.08 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-28.44 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,878.15 | $28.44 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-28.44 | $3,906.59 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-3,878.15 | $3,935.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,813.18 | $7,813.18 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-28.44 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,917.69 | $28.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-28.44 | $3,946.13 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3,917.69 | $3,974.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,892.26 | $7,892.26 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-19.79 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3,638.68 | $19.79 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-19.79 | $3,658.47 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,638.68 | $3,678.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,316.94 | $7,316.94 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-19.79 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3,624.83 | $19.79 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,624.83 | $3,644.62 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-19.79 | $7,269.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,289.24 | $7,289.24 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,592.61 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-19.62 | $3,592.61 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3,592.61 | $3,612.23 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-19.62 | $7,204.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,224.46 | $7,224.46 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-3,600.76 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-19.62 | $3,600.76 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-19.62 | $3,620.38 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,600.76 | $3,640.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,240.76 | $7,240.76 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3,660.11 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-19.75 | $3,660.11 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,660.11 | $3,679.86 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-19.76 | $7,339.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,359.73 | $7,359.73 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-3,586.51 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-3,586.51 | $3,586.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,173.02 | $7,173.02 |
| 12/16/2011 | LIEN | 2010 Redemption Payment | $-6,494.82 | $0.00 |
| 12/16/2011 | LIEN | 2010 Redemption Interest/Fee | $284.64 | $6,494.82 |
| 12/16/2011 | LIEN | 2009 Redemption Payment | $-6,960.32 | $6,210.18 |
| 12/16/2011 | LIEN | 2009 Redemption Interest/Fee | $938.44 | $13,170.50 |
| 12/16/2011 | LIEN | 2008 Redemption Payment | $-7,950.98 | $12,232.06 |
| 12/16/2011 | LIEN | 2008 Redemption Interest/Fee | $1,669.81 | $20,183.04 |
| 12/16/2011 | LIEN | 2007 Redemption Payment | $-2,945.07 | $18,513.23 |
| 12/16/2011 | LIEN | 2007 Redemption Interest/Fee | $780.77 | $21,458.30 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-6,205.18 | $20,677.53 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $238.66 | $26,882.71 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $6,210.18 | $26,644.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,966.52 | $20,433.87 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-6,016.88 | $14,467.35 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $231.42 | $20,484.23 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $6,021.88 | $20,252.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,785.46 | $14,230.93 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-6,276.17 | $8,445.47 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $241.39 | $14,721.64 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $6,281.17 | $14,480.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,034.78 | $8,199.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,126.65 | $2,164.30 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-25.65 | $4,290.95 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $25.65 | $4,316.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $101.27 | $4,290.95 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,164.30 | $4,189.68 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,025.38 | $2,025.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,050.76 | $4,050.76 |
| 10/31/2007 | LIEN | 2005 Redemption Payment | $-5,025.51 | $0.00 |
| 10/31/2007 | LIEN | 2005 Redemption Interest/Fee | $661.59 | $5,025.51 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-4,232.68 | $4,363.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,232.68 | $8,596.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,334.27 | $4,363.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-25.65 | $8,698.19 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $25.65 | $8,723.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $283.55 | $8,698.19 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $4,363.92 | $8,414.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,050.72 | $4,050.72 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-2,158.86 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-25.65 | $2,158.86 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $25.65 | $2,184.51 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $83.03 | $2,158.86 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,075.83 | $2,075.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,151.66 | $4,151.66 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,046.68 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-2,046.68 | $2,046.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,093.36 | $4,093.36 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,198.73 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-2,198.73 | $2,198.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,397.46 | $4,397.46 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,984.64 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,984.64 | $1,984.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,969.28 | $3,969.28 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-3,971.80 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $39.32 | $3,971.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,932.48 | $3,932.48 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,931.42 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,931.42 | $1,931.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,862.84 | $3,862.84 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,698.90 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,698.90 | $1,698.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,397.80 | $3,397.80 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,715.89 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,733.05 | $1,715.89 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $17.16 | $3,448.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,431.78 | $3,431.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,866.23 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,866.23 | $1,866.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,732.46 | $3,732.46 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-1,910.41 | $0.00 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,910.41 | $1,910.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,820.82 | $3,820.82 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,979.69 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,979.69 | $1,979.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,959.38 | $3,959.38 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-4,493.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,493.18 | $4,493.18 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $6,272.46 | $0.00 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-5,446.10 | $-6,272.46 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-6,272.46 | $-826.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5,446.10 | $5,446.10 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-2,804.74 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $81.69 | $2,804.74 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-2,723.05 | $2,723.05 |
| 01/01/1992 | Bill | 1991 Tax Bill | $5,446.10 | $5,446.10 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-2,334.95 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-2,334.95 | $2,334.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,669.90 | $4,669.90 |