Tax Account 05-232-06-002
Owners
HARBERT TYLER / HARBERT TAMIKA
3148 CHEYENNE AVE
PUEBLO, CO 81008-1416
Account Summary
| Account ID | 05-232-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3148 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $688.38 |
| Taxed incl Special Assessments | $688.38 |
| Paid | $688.38 |
| 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 | $688.38 | $0.00 | $0.00 | $688.38 | $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 | $1,188.30 | $0.00 | $0.00 | $1,188.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,225.72 | $0.00 | $0.00 | $1,225.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $827.76 | $0.00 | $0.00 | $827.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $828.24 | $0.00 | $0.00 | $828.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $630.06 | $0.00 | $0.00 | $630.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $636.34 | $0.00 | $0.00 | $636.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $613.34 | $0.00 | $0.00 | $613.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $612.38 | $0.00 | $0.00 | $612.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $613.74 | $0.00 | $0.00 | $613.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $699.57 | $0.00 | $0.00 | $699.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $676.24 | $0.00 | $0.00 | $676.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $786.46 | $10.00 | $23.59 | $820.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $762.72 | $0.00 | $22.88 | $785.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.96 | $0.00 | $31.60 | $821.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $804.14 | $10.80 | $48.25 | $863.19 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $760.06 | $0.00 | $30.40 | $790.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $727.40 | $10.80 | $50.92 | $789.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $679.22 | $0.00 | $6.79 | $686.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $669.68 | $0.00 | $26.79 | $696.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $726.74 | $10.80 | $43.60 | $781.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $655.98 | $0.00 | $6.56 | $662.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.94 | $10.00 | $40.88 | $634.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $538.44 | $0.00 | $13.46 | $551.90 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $543.82 | $0.00 | $0.00 | $543.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $462.52 | $0.00 | $0.00 | $462.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $473.46 | $0.00 | $0.00 | $473.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $539.18 | $0.00 | $0.00 | $539.18 | $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 | 27.50 | 27.78 | .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 | 22.73 | 22.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.38 | 9.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-344.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-344.19 | $344.19 |
| 01/19/2026 | BILL | HARBERT TYLER / HARBERT TAMIKA | $688.38 | $688.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-549.11 | $15.09 |
| 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 | $-555.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $555.62 |
| 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 | $-582.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $582.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-582.67 | $594.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $1,176.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,188.30 | $1,188.30 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-601.38 | $11.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-601.38 | $612.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $1,214.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,225.72 | $1,225.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-406.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $406.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-406.23 | $413.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $820.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $827.76 | $827.76 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-406.47 | $7.65 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $414.12 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-406.47 | $421.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $828.24 | $828.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-308.59 | $6.44 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $315.03 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-308.59 | $321.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $630.06 | $630.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-311.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $311.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $318.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-311.73 | $324.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $636.34 | $636.34 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-303.62 | $4.20 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $307.82 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-303.62 | $312.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $615.64 | $615.64 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-302.47 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $302.47 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $306.67 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-302.47 | $310.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $613.34 | $613.34 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-302.00 | $4.19 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-302.00 | $306.19 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $608.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $612.38 | $612.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-302.68 | $4.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-302.68 | $306.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $609.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $613.74 | $613.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-345.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $345.05 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $349.78 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-345.05 | $354.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $699.57 | $699.57 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-338.12 | $0.00 |
| 03/08/2012 | LIEN | 2010 Redemption Payment | $-464.12 | $338.12 |
| 03/08/2012 | LIEN | 2010 Redemption Interest/Fee | $25.30 | $802.24 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-338.12 | $776.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $676.24 | $1,115.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-416.82 | $438.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $855.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $865.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $23.59 | $855.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $438.82 | $832.05 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-393.23 | $393.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $786.46 | $786.46 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-785.60 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $22.88 | $785.60 |
| 07/07/2010 | LIEN | 2008 Redemption Payment | $-917.48 | $762.72 |
| 07/07/2010 | LIEN | 2008 Redemption Interest/Fee | $90.92 | $1,680.20 |
| 07/07/2010 | LIEN | 2007 Redemption Payment | $-1,058.69 | $1,589.28 |
| 07/07/2010 | LIEN | 2007 Redemption Interest/Fee | $183.50 | $2,647.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $762.72 | $2,464.47 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-821.56 | $1,701.75 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $31.60 | $2,523.31 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $826.56 | $2,491.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $789.96 | $1,665.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-852.39 | $875.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,727.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $48.25 | $1,738.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,690.13 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $875.19 | $1,679.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $804.14 | $804.14 |
| 10/09/2007 | LIEN | 2006 Redemption Payment | $-825.29 | $0.00 |
| 10/09/2007 | LIEN | 2006 Redemption Interest/Fee | $29.83 | $825.29 |
| 10/09/2007 | LIEN | 2005 Redemption Payment | $-919.09 | $795.46 |
| 10/09/2007 | LIEN | 2005 Redemption Interest/Fee | $125.97 | $1,714.55 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-790.46 | $1,588.58 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $30.40 | $2,379.04 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $795.46 | $2,348.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $760.06 | $1,553.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-778.32 | $793.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,571.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $50.92 | $1,582.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,531.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $793.12 | $1,520.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $727.40 | $727.40 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-686.01 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $6.79 | $686.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $679.22 | $679.22 |
| 09/01/2004 | LIEN | 2003 Redemption Payment | $-714.33 | $0.00 |
| 09/01/2004 | LIEN | 2003 Redemption Interest/Fee | $12.86 | $714.33 |
| 09/01/2004 | LIEN | 2002 Redemption Payment | $-878.51 | $701.47 |
| 09/01/2004 | LIEN | 2002 Redemption Interest/Fee | $93.37 | $1,579.98 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-696.47 | $1,486.61 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $26.79 | $2,183.08 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $701.47 | $2,156.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $669.68 | $1,454.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-770.34 | $785.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,555.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,566.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.60 | $1,555.48 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $785.14 | $1,511.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $726.74 | $726.74 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-662.54 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $6.56 | $662.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $655.98 | $655.98 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-594.46 | $0.00 |
| 04/23/2001 | LIEN | 1999 Redemption Payment | $-693.73 | $594.46 |
| 04/23/2001 | LIEN | 1999 Redemption Interest/Fee | $54.91 | $1,288.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $594.46 | $1,233.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $638.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-624.82 | $648.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $40.88 | $1,273.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,232.76 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $638.82 | $1,222.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $583.94 | $583.94 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-282.68 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $13.46 | $282.68 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-269.22 | $269.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $538.44 | $538.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-271.91 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-271.91 | $271.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $543.82 | $543.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-231.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-231.26 | $231.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $462.52 | $462.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-236.73 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-236.73 | $236.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $473.46 | $473.46 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $491.60 | $491.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $491.60 | $491.60 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $555.80 | $555.80 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $555.80 | $555.80 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-539.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $539.18 | $539.18 |