Tax Account 05-232-11-013
Owners
CHAVEZ-ESTRADA CHEYENNE
2704 DENVER BLVD
PUEBLO, CO 81003-1349
CRUZ WILLIAM F JR
Account Summary
| Account ID | 05-232-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2704 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $976.90 |
| Taxed incl Special Assessments | $976.90 |
| Paid | $976.90 |
| 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 | $976.90 | $0.00 | $0.00 | $976.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $595.68 | $0.00 | $5.95 | $601.63 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $602.96 | $10.00 | $42.20 | $655.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $686.98 | $10.00 | $41.22 | $738.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $708.94 | $0.00 | $0.00 | $708.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $508.74 | $10.00 | $30.52 | $549.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $507.86 | $0.00 | $0.00 | $507.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $364.28 | $10.00 | $21.86 | $396.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $367.92 | $0.00 | $0.00 | $367.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $369.06 | $10.00 | $22.14 | $401.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $367.68 | $0.00 | $0.00 | $367.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $373.68 | $0.00 | $7.47 | $381.15 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $374.52 | $10.00 | $22.47 | $406.99 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $422.48 | $0.00 | $8.45 | $430.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.38 | $0.00 | $12.25 | $420.63 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $490.70 | $0.00 | $9.81 | $500.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $10.00 | $28.59 | $515.17 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $484.72 | $0.00 | $9.69 | $494.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $493.40 | $10.00 | $29.60 | $533.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $438.12 | $0.00 | $0.00 | $438.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $406.26 | $0.00 | $0.00 | $406.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $405.12 | $0.00 | $0.00 | $405.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $365.68 | $0.00 | $0.00 | $365.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $353.40 | $0.00 | $0.00 | $353.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $347.14 | $0.00 | $0.00 | $347.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $331.80 | $0.00 | $0.00 | $331.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $335.12 | $0.00 | $0.00 | $335.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $373.22 | $0.00 | $0.00 | $373.22 | $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 | 20.69 | 20.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-488.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-488.45 | $488.45 |
| 01/19/2026 | BILL | CHAVEZ-ESTRADA CHEYENNE | $976.90 | $976.90 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-582.12 | $19.51 |
| 05/06/2025 | INTEREST | 2024 Interest/Penalty | $5.95 | $601.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $595.68 | $595.68 |
| 11/26/2024 | LIEN | 2023 Redemption Payment | $-686.55 | $0.00 |
| 11/26/2024 | LIEN | 2023 Redemption Interest/Fee | $15.39 | $686.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-624.49 | $671.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,295.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $1,305.65 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $42.20 | $1,326.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,284.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $671.16 | $1,274.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $602.96 | $602.96 |
| 12/04/2023 | LIEN | 2022 Redemption Payment | $-789.48 | $0.00 |
| 12/04/2023 | LIEN | 2022 Redemption Interest/Fee | $35.28 | $789.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-714.12 | $754.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.08 | $1,468.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,482.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $41.22 | $1,492.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,451.18 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $754.20 | $1,441.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $686.98 | $686.98 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-695.66 | $13.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $708.94 | $708.94 |
| 11/18/2021 | LIEN | 2020 Redemption Payment | $-578.71 | $0.00 |
| 11/18/2021 | LIEN | 2020 Redemption Interest/Fee | $15.45 | $578.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $563.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $573.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-529.32 | $583.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $30.52 | $1,112.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,082.00 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $563.26 | $1,072.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $508.74 | $508.74 |
| 04/30/2020 | LIEN | 2018 Redemption Payment | $-445.85 | $0.00 |
| 04/30/2020 | LIEN | 2018 Redemption Interest/Fee | $35.71 | $445.85 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-498.48 | $410.14 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $908.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $507.86 | $918.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-378.25 | $410.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $788.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $796.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $806.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.86 | $796.28 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $410.14 | $774.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $364.28 | $364.28 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-360.48 | $7.44 |
| 04/13/2018 | LIEN | 2016 Redemption Payment | $-446.71 | $367.92 |
| 04/13/2018 | LIEN | 2016 Redemption Interest/Fee | $33.51 | $814.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $367.92 | $781.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $413.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $423.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-385.86 | $428.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.14 | $814.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $792.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $413.20 | $782.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $369.06 | $369.06 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-362.64 | $5.04 |
| 04/25/2016 | LIEN | 2014 Redemption Payment | $-421.58 | $367.68 |
| 04/25/2016 | LIEN | 2014 Redemption Interest/Fee | $35.43 | $789.26 |
| 04/25/2016 | LIEN | 2013 Redemption Payment | $-492.38 | $753.83 |
| 04/25/2016 | LIEN | 2013 Redemption Interest/Fee | $73.39 | $1,246.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $367.68 | $1,172.82 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $805.14 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-375.93 | $810.36 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $7.47 | $1,186.29 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $386.15 | $1,178.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $373.68 | $792.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $418.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-391.56 | $424.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $815.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.47 | $825.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $803.51 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $418.99 | $793.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $374.52 | $374.52 |
| 08/30/2013 | LIEN | 2012 Redemption Payment | $-446.83 | $0.00 |
| 08/30/2013 | LIEN | 2012 Redemption Interest/Fee | $10.90 | $446.83 |
| 08/30/2013 | LIEN | 2011 Redemption Payment | $-475.33 | $435.93 |
| 08/30/2013 | LIEN | 2011 Redemption Interest/Fee | $49.70 | $911.26 |
| 08/30/2013 | LIEN | 2010 Redemption Payment | $-619.34 | $861.56 |
| 08/30/2013 | LIEN | 2010 Redemption Interest/Fee | $113.83 | $1,480.90 |
| 08/30/2013 | LIEN | 2009 Redemption Payment | $-688.05 | $1,367.07 |
| 08/30/2013 | LIEN | 2009 Redemption Interest/Fee | $160.88 | $2,055.12 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $435.93 | $1,894.24 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $1,458.31 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-425.10 | $1,464.14 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $8.45 | $1,889.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $422.48 | $1,880.79 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-420.63 | $1,458.31 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $12.25 | $1,878.94 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $425.63 | $1,866.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $408.38 | $1,441.06 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-500.51 | $1,032.68 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $9.81 | $1,533.19 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $505.51 | $1,523.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $490.70 | $1,017.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $527.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-505.17 | $537.17 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,042.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $28.59 | $1,032.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $527.17 | $1,003.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $476.58 | $476.58 |
| 07/20/2009 | LIEN | 2008 Redemption Payment | $-508.57 | $0.00 |
| 07/20/2009 | LIEN | 2008 Redemption Interest/Fee | $9.16 | $508.57 |
| 07/20/2009 | LIEN | 2007 Redemption Payment | $-601.96 | $499.41 |
| 07/20/2009 | LIEN | 2007 Redemption Interest/Fee | $56.96 | $1,101.37 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-494.41 | $1,044.41 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $9.69 | $1,538.82 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $499.41 | $1,529.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $484.72 | $1,029.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-523.00 | $545.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,068.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,078.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $29.60 | $1,068.00 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $545.00 | $1,038.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $493.40 | $493.40 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-457.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.80 | $457.80 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-438.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $438.12 | $438.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-206.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-206.02 | $206.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $412.04 | $412.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-203.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-203.13 | $203.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $406.26 | $406.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-202.56 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-202.56 | $202.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $405.12 | $405.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-182.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-182.84 | $182.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $365.68 | $365.68 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-176.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-176.70 | $176.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $353.40 | $353.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-173.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-173.57 | $173.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $347.14 | $347.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-165.90 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-165.90 | $165.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $331.80 | $331.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-167.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-167.56 | $167.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $335.12 | $335.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-153.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-153.56 | $153.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $307.12 | $307.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-157.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-157.19 | $157.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $314.38 | $314.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-323.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $323.76 | $323.76 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-323.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $323.76 | $323.76 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $367.78 | $367.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $367.78 | $367.78 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-373.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $373.22 | $373.22 |