Tax Account 05-142-01-069
Owners
BRANDT JEFFREY A/BRANDT MARILYN G
4042 WEST DR
PUEBLO, CO 81008-1730
Account Summary
| Account ID | 05-142-01-069 |
|---|---|
| Account Type | Real Estate |
| Location | 4042 WEST DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $908.77 |
| Taxed incl Special Assessments | $908.77 |
| Paid | $0.00 |
| Bill Total | $917.85 |
| Interest | $9.08 |
| Bill Balance | $908.77 |
| Prior Billed* | $908.77 |
| Total Account Balance** | $922.40 |
| 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 | $727.08 | $10.00 | $43.62 | $780.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $735.64 | $0.00 | $0.00 | $735.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $710.52 | $0.00 | $0.00 | $710.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $733.20 | $0.00 | $21.99 | $755.19 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $555.86 | $10.00 | $33.35 | $599.21 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $555.40 | $0.00 | $22.22 | $577.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $438.76 | $10.00 | $26.32 | $475.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $443.06 | $0.00 | $13.29 | $456.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.14 | $0.00 | $12.82 | $439.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $852.54 | $0.00 | $17.05 | $869.59 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $854.44 | $10.00 | $51.27 | $915.71 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $893.86 | $0.00 | $17.88 | $911.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $864.04 | $0.00 | $4.32 | $868.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $924.70 | $0.00 | $18.49 | $943.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $896.66 | $0.00 | $17.93 | $914.59 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $910.22 | $0.00 | $18.20 | $928.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $926.54 | $0.00 | $18.53 | $945.07 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $826.58 | $10.00 | $49.59 | $886.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $791.06 | $10.00 | $47.46 | $848.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $792.76 | $0.00 | $31.71 | $824.47 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $781.62 | $0.00 | $7.82 | $789.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $858.62 | $0.00 | $34.34 | $892.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $775.02 | $0.00 | $31.00 | $806.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $725.66 | $10.00 | $43.54 | $779.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $712.82 | $0.00 | $0.00 | $712.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $679.56 | $0.00 | $27.18 | $706.74 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $684.52 | $0.00 | $0.00 | $684.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $830.04 | $0.00 | $0.00 | $830.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $830.04 | $0.00 | $0.00 | $830.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $831.60 | $0.00 | $0.00 | $831.60 | $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 | 32.17 | .00 | 32.50 | 32.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRANDT JEFFREY A/BRANDT MARILYN G | $908.77 | $1,705.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $796.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-733.52 | $806.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.18 | $1,540.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,577.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $43.62 | $1,567.40 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $796.70 | $1,523.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $727.08 | $727.08 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-35.08 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $35.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $735.64 | $735.64 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.80 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-683.72 | $26.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $710.52 | $710.52 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-727.59 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-27.60 | $727.59 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $21.99 | $755.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $733.20 | $733.20 |
| 11/15/2021 | LIEN | 2020 Redemption Payment | $-629.41 | $0.00 |
| 11/15/2021 | LIEN | 2020 Redemption Interest/Fee | $16.20 | $629.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $613.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.35 | $623.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-567.86 | $644.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $33.35 | $1,212.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,179.07 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $613.21 | $1,169.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $555.86 | $555.86 |
| 10/05/2020 | LIEN | 2019 Redemption Payment | $-600.09 | $0.00 |
| 10/05/2020 | LIEN | 2019 Redemption Interest/Fee | $17.47 | $600.09 |
| 10/05/2020 | LIEN | 2018 Redemption Payment | $-559.66 | $582.62 |
| 10/05/2020 | LIEN | 2018 Redemption Interest/Fee | $70.58 | $1,142.28 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-556.67 | $1,071.70 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.95 | $1,628.37 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $22.22 | $1,649.32 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $582.62 | $1,627.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $555.40 | $1,044.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-446.45 | $489.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $935.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.63 | $945.53 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $964.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $26.32 | $954.16 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $489.08 | $927.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $438.76 | $438.76 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-438.24 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-18.11 | $438.24 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $13.29 | $456.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $443.06 | $443.06 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.56 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-417.16 | $11.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $428.72 | $428.72 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.91 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-428.05 | $11.91 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $12.82 | $439.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.14 | $427.14 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-11.89 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-857.70 | $11.89 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $17.05 | $869.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $852.54 | $852.54 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $10.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-893.35 | $22.36 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $51.27 | $915.71 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $864.44 |
| 01/31/2014 | LIEN | 2012 Redemption Payment | $-1,008.41 | $854.44 |
| 01/31/2014 | LIEN | 2012 Redemption Interest/Fee | $91.67 | $1,862.85 |
| 01/31/2014 | LIEN | 2011 Redemption Payment | $-551.68 | $1,771.18 |
| 01/31/2014 | LIEN | 2011 Redemption Interest/Fee | $110.34 | $2,322.86 |
| 01/31/2014 | LIEN | 2010 Redemption Payment | $-1,327.47 | $2,212.52 |
| 01/31/2014 | LIEN | 2010 Redemption Interest/Fee | $379.28 | $3,539.99 |
| 01/31/2014 | LIEN | 2009 Redemption Payment | $-1,425.36 | $3,160.71 |
| 01/31/2014 | LIEN | 2009 Redemption Interest/Fee | $505.77 | $4,586.07 |
| 01/31/2014 | LIEN | 2008 Redemption Payment | $-1,586.81 | $4,080.30 |
| 01/31/2014 | LIEN | 2008 Redemption Interest/Fee | $653.39 | $5,667.11 |
| 01/31/2014 | LIEN | 2007 Redemption Payment | $-1,757.63 | $5,013.72 |
| 01/31/2014 | LIEN | 2007 Redemption Interest/Fee | $807.56 | $6,771.35 |
| 01/31/2014 | LIEN | 2006 Redemption Payment | $-1,758.43 | $5,963.79 |
| 01/31/2014 | LIEN | 2006 Redemption Interest/Fee | $860.26 | $7,722.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $854.44 | $6,861.96 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.34 | $6,007.52 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-899.40 | $6,019.86 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $17.88 | $6,919.26 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $916.74 | $6,901.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $893.86 | $5,984.64 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-436.34 | $5,090.78 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $4.32 | $5,527.12 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $441.34 | $5,522.80 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-432.02 | $5,081.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $864.04 | $5,513.48 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-943.19 | $4,649.44 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $18.49 | $5,592.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $948.19 | $5,574.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $924.70 | $4,625.95 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-914.59 | $3,701.25 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $17.93 | $4,615.84 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $919.59 | $4,597.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $896.66 | $3,678.32 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-928.42 | $2,781.66 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $18.20 | $3,710.08 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $933.42 | $3,691.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $910.22 | $2,758.46 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $950.07 | $1,848.24 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-945.07 | $898.17 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $18.53 | $1,843.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $926.54 | $1,824.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-876.17 | $898.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,774.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,784.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $49.59 | $1,774.34 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $898.17 | $1,724.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $826.58 | $826.58 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-838.52 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $838.52 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $848.52 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $47.46 | $838.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $791.06 | $791.06 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-824.47 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $31.71 | $824.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $792.76 | $792.76 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-789.44 | $0.00 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $7.82 | $789.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $781.62 | $781.62 |
| 08/27/2003 | LIEN | 2002 Redemption Payment | $-906.94 | $0.00 |
| 08/27/2003 | LIEN | 2002 Redemption Interest/Fee | $8.98 | $906.94 |
| 08/27/2003 | LIEN | 2001 Redemption Payment | $-916.45 | $897.96 |
| 08/27/2003 | LIEN | 2001 Redemption Interest/Fee | $105.43 | $1,814.41 |
| 08/27/2003 | LIEN | 2000 Redemption Payment | $-970.34 | $1,708.98 |
| 08/27/2003 | LIEN | 2000 Redemption Interest/Fee | $187.14 | $2,679.32 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-892.96 | $2,492.18 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $34.34 | $3,385.14 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $897.96 | $3,350.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $858.62 | $2,452.84 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-806.02 | $1,594.22 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $31.00 | $2,400.24 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $811.02 | $2,369.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $775.02 | $1,558.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $783.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-769.20 | $793.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,562.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $43.54 | $1,552.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $783.20 | $1,508.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $725.66 | $725.66 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-712.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $712.82 | $712.82 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-706.74 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $27.18 | $706.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $679.56 | $679.56 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-343.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-343.18 | $343.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $686.36 | $686.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-342.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-342.26 | $342.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $684.52 | $684.52 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-350.36 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-350.36 | $350.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $700.72 | $700.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $736.48 | $736.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $736.48 | $736.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-830.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $830.04 | $830.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-830.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $830.04 | $830.04 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-831.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $831.60 | $831.60 |