Tax Account 05-232-26-001
Owners
CARMICHAEL KIERRA MONIQUE
2633 ATLANTA AVE
PUEBLO, CO 81003-1426
Account Summary
| Account ID | 05-232-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2633 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.72 |
| Taxed incl Special Assessments | $1,074.72 |
| Paid | $1,074.72 |
| 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 | $1,074.72 | $0.00 | $0.00 | $1,074.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $764.46 | $0.00 | $0.00 | $764.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $773.58 | $0.00 | $0.00 | $773.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $697.92 | $0.00 | $0.00 | $697.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $594.54 | $0.00 | $0.00 | $594.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $382.58 | $0.00 | $0.00 | $382.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $382.86 | $0.00 | $0.00 | $382.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $276.66 | $0.00 | $0.00 | $276.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $279.42 | $0.00 | $0.00 | $279.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $272.30 | $0.00 | $10.89 | $283.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $271.28 | $0.00 | $10.85 | $282.13 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $282.70 | $10.00 | $16.96 | $309.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $283.32 | $0.00 | $8.50 | $291.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $320.70 | $10.00 | $19.24 | $349.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $310.00 | $0.00 | $12.40 | $322.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $375.56 | $10.00 | $26.29 | $411.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $364.50 | $0.00 | $7.29 | $371.79 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $365.38 | $0.00 | $7.31 | $372.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $371.94 | $10.00 | $22.32 | $404.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $349.22 | $0.00 | $13.97 | $363.19 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $334.22 | $10.00 | $23.40 | $367.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $306.34 | $0.00 | $3.06 | $309.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $302.04 | $10.00 | $15.10 | $327.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $10.00 | $18.33 | $333.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $275.76 | $0.00 | $2.76 | $278.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $283.70 | $0.00 | $0.00 | $283.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $278.68 | $0.00 | $0.00 | $278.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $237.72 | $0.00 | $0.00 | $237.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.10 | $0.00 | $0.00 | $240.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $233.12 | $0.00 | $0.00 | $233.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $238.62 | $0.00 | $0.00 | $238.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $286.28 | $0.00 | $0.00 | $286.28 | $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 | 22.77 | 23.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-537.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-537.36 | $537.36 |
| 01/19/2026 | BILL | CARMICHAEL KIERRA MONIQUE | $1,074.72 | $1,074.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-370.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $370.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $382.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-370.85 | $393.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $764.46 | $764.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-375.41 | $11.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $386.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-375.41 | $398.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $773.58 | $773.58 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-684.42 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $684.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $697.92 | $697.92 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-583.40 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $583.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $594.54 | $594.54 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-375.52 | $7.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $382.58 | $382.58 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-375.80 | $7.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $382.86 | $382.86 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-271.00 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $271.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $276.66 | $276.66 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-273.76 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $273.76 |
| 03/26/2018 | LIEN | 2016 Redemption Payment | $-307.42 | $279.42 |
| 03/26/2018 | LIEN | 2016 Redemption Interest/Fee | $19.23 | $586.84 |
| 03/26/2018 | LIEN | 2015 Redemption Payment | $-335.02 | $567.61 |
| 03/26/2018 | LIEN | 2015 Redemption Interest/Fee | $47.89 | $902.63 |
| 03/26/2018 | LIEN | 2014 Redemption Payment | $-409.14 | $854.74 |
| 03/26/2018 | LIEN | 2014 Redemption Interest/Fee | $87.48 | $1,263.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $279.42 | $1,176.40 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $896.98 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-279.32 | $900.85 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $10.89 | $1,180.17 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $288.19 | $1,169.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $272.30 | $881.09 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-278.26 | $608.79 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $887.05 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $10.85 | $890.92 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $287.13 | $880.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $271.28 | $592.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $321.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $331.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-295.57 | $335.75 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $631.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.96 | $621.32 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $321.66 | $604.36 |
| 07/20/2015 | LIEN | 2013 Redemption Payment | $-329.00 | $282.70 |
| 07/20/2015 | LIEN | 2013 Redemption Interest/Fee | $32.18 | $611.70 |
| 07/20/2015 | LIEN | 2012 Redemption Payment | $-435.35 | $579.52 |
| 07/20/2015 | LIEN | 2012 Redemption Interest/Fee | $73.41 | $1,014.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $282.70 | $941.46 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $658.76 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-287.84 | $662.74 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.50 | $950.58 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $296.82 | $942.08 |
| 06/12/2014 | LIEN | 2011 Redemption Payment | $-390.20 | $645.26 |
| 06/12/2014 | LIEN | 2011 Redemption Interest/Fee | $62.80 | $1,035.46 |
| 06/12/2014 | LIEN | 2010 Redemption Payment | $-543.97 | $972.66 |
| 06/12/2014 | LIEN | 2010 Redemption Interest/Fee | $120.12 | $1,516.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.32 | $1,396.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,113.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $1,123.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-335.34 | $1,127.79 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $19.24 | $1,463.13 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,443.89 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $361.94 | $1,433.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $320.70 | $1,071.95 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-322.40 | $751.25 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $12.40 | $1,073.65 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $327.40 | $1,061.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $310.00 | $733.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $423.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-401.85 | $433.85 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $26.29 | $835.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $809.41 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $423.85 | $799.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $375.56 | $375.56 |
| 07/07/2010 | LIEN | 2009 Redemption Payment | $-383.70 | $0.00 |
| 07/07/2010 | LIEN | 2009 Redemption Interest/Fee | $6.91 | $383.70 |
| 07/07/2010 | LIEN | 2008 Redemption Payment | $-426.16 | $376.79 |
| 07/07/2010 | LIEN | 2008 Redemption Interest/Fee | $48.47 | $802.95 |
| 07/07/2010 | LIEN | 2007 Redemption Payment | $-507.21 | $754.48 |
| 07/07/2010 | LIEN | 2007 Redemption Interest/Fee | $90.95 | $1,261.69 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-371.79 | $1,170.74 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $7.29 | $1,542.53 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $376.79 | $1,535.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $364.50 | $1,158.45 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-372.69 | $793.95 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $7.31 | $1,166.64 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $377.69 | $1,159.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $365.38 | $781.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $416.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-394.26 | $426.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.32 | $820.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $798.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $416.26 | $788.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $371.94 | $371.94 |
| 10/09/2007 | LIEN | 2006 Redemption Payment | $-382.00 | $0.00 |
| 10/09/2007 | LIEN | 2006 Redemption Interest/Fee | $13.81 | $382.00 |
| 10/09/2007 | LIEN | 2005 Redemption Payment | $-434.36 | $368.19 |
| 10/09/2007 | LIEN | 2005 Redemption Interest/Fee | $62.74 | $802.55 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-363.19 | $739.81 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $13.97 | $1,103.00 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $368.19 | $1,089.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $349.22 | $720.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-357.62 | $371.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $729.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.40 | $739.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $715.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $371.62 | $705.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $334.22 | $334.22 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-309.40 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $3.06 | $309.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $306.34 | $306.34 |
| 12/13/2004 | LIEN | 2003 Redemption Payment | $-344.32 | $0.00 |
| 12/13/2004 | LIEN | 2003 Redemption Interest/Fee | $12.18 | $344.32 |
| 12/13/2004 | LIEN | 2002 Redemption Payment | $-391.28 | $332.14 |
| 12/13/2004 | LIEN | 2002 Redemption Interest/Fee | $53.45 | $723.42 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-317.14 | $669.97 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $987.11 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $15.10 | $997.11 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $982.01 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $332.14 | $972.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $302.04 | $639.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-323.83 | $337.83 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $661.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.33 | $671.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $653.33 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $337.83 | $643.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-278.52 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $2.76 | $278.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $275.76 | $275.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-141.85 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-141.85 | $141.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $283.70 | $283.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-139.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-139.34 | $139.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $278.68 | $278.68 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-118.86 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-118.86 | $118.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $237.72 | $237.72 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-120.05 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-120.05 | $120.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $240.10 | $240.10 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-116.56 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-116.56 | $116.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $233.12 | $233.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-119.31 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-119.31 | $119.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $238.62 | $238.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $244.88 | $244.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $244.88 | $244.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $289.82 | $289.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $289.82 | $289.82 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-286.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.28 | $286.28 |