Tax Account 05-231-06-005
Owners
CUZICK AMBER
3123 ARLINGTON AVE
PUEBLO, CO 81008-1323
Account Summary
| Account ID | 05-231-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3123 ARLINGTON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,245.93 |
| Taxed incl Special Assessments | $1,245.93 |
| Paid | $1,245.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,245.93 | $0.00 | $0.00 | $1,245.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,128.40 | $0.00 | $0.00 | $1,128.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,141.42 | $0.00 | $0.00 | $1,141.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,048.34 | $0.00 | $0.00 | $1,048.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $925.64 | $0.00 | $0.00 | $925.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $412.14 | $0.00 | $0.00 | $412.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $622.44 | $0.00 | $0.00 | $622.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $628.66 | $0.00 | $0.00 | $628.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $596.58 | $10.00 | $35.80 | $642.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $594.34 | $10.00 | $14.86 | $619.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $589.88 | $10.00 | $35.39 | $635.27 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $591.20 | $10.00 | $35.47 | $636.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $655.15 | $10.00 | $39.31 | $704.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $633.28 | $10.00 | $31.66 | $674.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $736.84 | $0.00 | $36.84 | $773.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $714.42 | $10.80 | $42.87 | $768.09 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $755.74 | $10.80 | $45.34 | $811.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $769.30 | $10.80 | $46.16 | $826.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $722.90 | $0.00 | $14.46 | $737.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $691.82 | $10.80 | $20.75 | $723.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $643.02 | $0.00 | $0.00 | $643.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.98 | $0.00 | $0.00 | $633.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $690.70 | $0.00 | $0.00 | $690.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $555.12 | $0.00 | $0.00 | $555.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $508.20 | $0.00 | $0.00 | $508.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $513.28 | $0.00 | $0.00 | $513.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $521.72 | $0.00 | $0.00 | $521.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $534.06 | $0.00 | $0.00 | $534.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $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 | 26.29 | 26.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-622.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-622.97 | $622.96 |
| 01/19/2026 | BILL | CUZICK AMBER | $1,245.93 | $1,245.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-549.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $549.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-549.11 | $564.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $1,113.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,128.40 | $1,128.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $15.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $570.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $1,126.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,141.42 | $1,141.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-514.04 | $10.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $524.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-514.04 | $534.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,048.34 | $1,048.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-530.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $530.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $540.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-530.54 | $550.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,081.34 | $1,081.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-454.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $454.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-454.28 | $462.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $917.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $925.64 | $925.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-198.60 | $7.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $206.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-198.60 | $213.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $412.14 | $412.14 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-609.72 | $12.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $622.44 | $622.44 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-615.94 | $12.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $628.66 | $628.66 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-623.75 | $0.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $623.75 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $633.75 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $35.80 | $642.38 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $606.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $596.58 | $596.58 |
| 11/21/2016 | LIEN | 2015 Redemption Payment | $-346.60 | $0.00 |
| 11/21/2016 | LIEN | 2015 Redemption Interest/Fee | $12.57 | $346.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $334.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-307.76 | $338.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $646.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $656.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.86 | $646.06 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $334.03 | $631.20 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $297.17 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-293.10 | $301.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $594.34 | $594.34 |
| 12/14/2015 | LIEN | 2014 Redemption Payment | $-670.46 | $0.00 |
| 12/14/2015 | LIEN | 2014 Redemption Interest/Fee | $23.19 | $670.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-616.73 | $647.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $1,264.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,272.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,282.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $35.39 | $1,272.54 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $647.27 | $1,237.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $589.88 | $589.88 |
| 12/04/2014 | LIEN | 2013 Redemption Payment | $-671.90 | $0.00 |
| 12/04/2014 | LIEN | 2013 Redemption Interest/Fee | $23.23 | $671.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-618.13 | $648.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $1,266.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,275.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $35.47 | $1,285.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,249.87 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $648.67 | $1,239.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $591.20 | $591.20 |
| 11/14/2013 | LIEN | 2012 Redemption Payment | $-735.41 | $0.00 |
| 11/14/2013 | LIEN | 2012 Redemption Interest/Fee | $18.95 | $735.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-685.06 | $716.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $1,401.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,410.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,420.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $39.31 | $1,410.92 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $716.46 | $1,371.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $655.15 | $655.15 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-664.94 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $664.94 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $674.94 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $31.66 | $664.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $633.28 | $633.28 |
| 10/03/2011 | PAYMENT | 2010 - Bill Payment | $-773.68 | $0.00 |
| 10/03/2011 | INTEREST | 2010 Interest/Penalty | $36.84 | $773.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $736.84 | $736.84 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-757.29 | $10.80 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $42.87 | $768.09 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $725.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $714.42 | $714.42 |
| 11/13/2009 | LIEN | 2008 Redemption Payment | $-844.62 | $0.00 |
| 11/13/2009 | LIEN | 2008 Redemption Interest/Fee | $20.74 | $844.62 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $823.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-801.08 | $834.68 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $45.34 | $1,635.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,590.42 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $823.88 | $1,579.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $755.74 | $755.74 |
| 10/28/2008 | LIEN | 2007 Redemption Payment | $-852.94 | $0.00 |
| 10/28/2008 | LIEN | 2007 Redemption Interest/Fee | $14.68 | $852.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-815.46 | $838.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,653.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,664.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $46.16 | $1,653.72 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $838.26 | $1,607.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $769.30 | $769.30 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-737.36 | $0.00 |
| 06/14/2007 | INTEREST | 2006 Interest/Penalty | $14.46 | $737.36 |
| 06/14/2007 | LIEN | 2005 Redemption Payment | $-426.61 | $722.90 |
| 06/14/2007 | LIEN | 2005 Redemption Interest/Fee | $45.15 | $1,149.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $722.90 | $1,104.36 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $381.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-366.66 | $392.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $20.75 | $758.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $738.17 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $381.46 | $727.37 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-345.91 | $345.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $691.82 | $691.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-321.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-321.51 | $321.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $643.02 | $643.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-316.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-316.99 | $316.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.98 | $633.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-345.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-345.35 | $345.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $690.70 | $690.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $623.44 | $623.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-277.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-277.56 | $277.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $555.12 | $555.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-272.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-272.64 | $272.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $545.28 | $545.28 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-254.10 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-254.10 | $254.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $508.20 | $508.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-256.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-256.64 | $256.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $513.28 | $513.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-260.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-260.86 | $260.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $521.72 | $521.72 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-267.03 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-267.03 | $267.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $534.06 | $534.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $549.38 | $549.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $549.38 | $549.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-579.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $579.66 | $579.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-579.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $579.66 | $579.66 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-560.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $560.26 | $560.26 |