Tax Account 05-233-43-009
Owners
CORDOVA ALAINA IRENE
2233 CHEYENNE AVE
PUEBLO, CO 81003-1428
Account Summary
| Account ID | 05-233-43-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2233 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $956.84 |
| Taxed incl Special Assessments | $956.84 |
| Paid | $1,000.12 |
| 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 | $956.84 | $5.00 | $38.28 | $1,000.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $672.76 | $10.00 | $40.36 | $723.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $679.92 | $0.00 | $27.20 | $707.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $627.40 | $10.00 | $37.65 | $675.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $647.20 | $0.00 | $12.94 | $660.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $444.14 | $10.00 | $26.65 | $480.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $443.24 | $0.00 | $0.00 | $443.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $319.50 | $10.00 | $19.17 | $348.67 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $322.70 | $10.00 | $19.36 | $352.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $320.74 | $0.00 | $6.42 | $327.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $319.52 | $10.00 | $19.17 | $348.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $314.62 | $10.00 | $18.88 | $343.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $159.78 | $10.00 | $9.59 | $179.37 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $185.23 | $0.00 | $1.85 | $187.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $353.40 | $0.00 | $3.53 | $356.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $443.04 | $0.00 | $0.00 | $443.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $430.12 | $0.00 | $0.00 | $430.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $216.92 | $0.00 | $2.17 | $219.09 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $220.80 | $0.00 | $6.62 | $227.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $205.92 | $0.00 | $0.00 | $205.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $394.12 | $0.00 | $0.00 | $394.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $389.52 | $0.00 | $0.00 | $389.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $384.06 | $0.00 | $1.92 | $385.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $382.36 | $0.00 | $0.00 | $382.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $345.12 | $0.00 | $1.73 | $346.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $258.28 | $0.00 | $0.00 | $258.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $253.72 | $0.00 | $3.81 | $257.53 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $273.00 | $0.00 | $0.00 | $273.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $275.74 | $0.00 | $0.00 | $275.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $275.66 | $14.85 | $5.51 | $296.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $282.18 | $0.00 | $0.00 | $282.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $354.76 | $0.00 | $0.00 | $354.76 | $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 | 20.28 | 20.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.90 | 4.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000486 | $1,000.12 | $1,739.24 |
| 08/28/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,000.12 | $739.12 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $19.14 | $1,739.24 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $19.14 | $1,720.10 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,700.96 |
| 01/19/2026 | BILL | CORDOVA ALAINA IRENE | $956.84 | $1,695.96 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $739.12 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.15 | $749.12 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-690.97 | $771.27 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,462.24 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $40.36 | $1,452.24 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $739.12 | $1,411.88 |
| 06/27/2025 | LIEN | 2023 Redemption Payment | $-810.03 | $672.76 |
| 06/27/2025 | LIEN | 2023 Redemption Interest/Fee | $97.91 | $1,482.79 |
| 06/27/2025 | LIEN | 2022 Redemption Payment | $-879.45 | $1,384.88 |
| 06/27/2025 | LIEN | 2022 Redemption Interest/Fee | $188.40 | $2,264.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $672.76 | $2,075.93 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $1,403.17 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-685.38 | $1,424.91 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $27.20 | $2,110.29 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $712.12 | $2,083.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $679.92 | $1,370.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $691.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $703.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-652.20 | $713.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $37.65 | $1,366.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,328.45 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $691.05 | $1,318.45 |
| 04/21/2023 | LIEN | 2021 Redemption Payment | $-720.01 | $627.40 |
| 04/21/2023 | LIEN | 2021 Redemption Interest/Fee | $54.87 | $1,347.41 |
| 04/21/2023 | LIEN | 2020 Redemption Payment | $-572.30 | $1,292.54 |
| 04/21/2023 | LIEN | 2020 Redemption Interest/Fee | $77.51 | $1,864.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $627.40 | $1,787.33 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-647.78 | $1,159.93 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $1,807.71 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $12.94 | $1,820.07 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $665.14 | $1,807.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $647.20 | $1,141.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $494.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $504.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-462.12 | $513.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $26.65 | $975.58 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $948.93 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $494.79 | $938.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $444.14 | $444.14 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-435.06 | $8.18 |
| 05/04/2020 | LIEN | 2018 Redemption Payment | $-395.06 | $443.24 |
| 05/04/2020 | LIEN | 2018 Redemption Interest/Fee | $32.39 | $838.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $443.24 | $805.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $362.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-331.76 | $369.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $701.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $19.17 | $711.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $692.17 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $362.67 | $682.17 |
| 03/20/2019 | LIEN | 2017 Redemption Payment | $-392.90 | $319.50 |
| 03/20/2019 | LIEN | 2017 Redemption Interest/Fee | $28.84 | $712.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $319.50 | $683.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $364.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-335.15 | $374.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $709.21 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $716.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $19.36 | $706.12 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $364.06 | $686.76 |
| 03/14/2018 | LIEN | 2016 Redemption Payment | $-359.87 | $322.70 |
| 03/14/2018 | LIEN | 2016 Redemption Interest/Fee | $27.71 | $682.57 |
| 03/14/2018 | LIEN | 2015 Redemption Payment | $-421.84 | $654.86 |
| 03/14/2018 | LIEN | 2015 Redemption Interest/Fee | $61.15 | $1,076.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $322.70 | $1,015.55 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $692.85 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-322.69 | $697.32 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $6.42 | $1,020.01 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $332.16 | $1,013.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $320.74 | $681.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-334.05 | $360.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $694.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $704.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $709.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $19.17 | $699.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $360.69 | $680.21 |
| 06/24/2016 | LIEN | 2014 Redemption Payment | $-389.18 | $319.52 |
| 06/24/2016 | LIEN | 2014 Redemption Interest/Fee | $33.68 | $708.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $319.52 | $675.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-328.94 | $355.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $684.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $689.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $699.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $18.88 | $689.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $355.50 | $670.12 |
| 04/06/2015 | LIEN | 2013 Redemption Payment | $-209.54 | $314.62 |
| 04/06/2015 | LIEN | 2013 Redemption Interest/Fee | $18.17 | $524.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.62 | $505.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-164.81 | $191.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $356.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $366.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $9.59 | $370.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $361.15 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $191.37 | $351.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $159.78 | $159.78 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-182.08 | $5.00 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $1.85 | $187.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $185.23 | $185.23 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-356.93 | $0.00 |
| 05/22/2012 | INTEREST | 2011 Interest/Penalty | $3.53 | $356.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $353.40 | $353.40 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-443.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $443.04 | $443.04 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-430.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $430.12 | $430.12 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-219.09 | $0.00 |
| 05/07/2009 | INTEREST | 2008 Interest/Penalty | $2.17 | $219.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $216.92 | $216.92 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-227.42 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $6.62 | $227.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $220.80 | $220.80 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-102.96 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-102.96 | $102.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.92 | $205.92 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-197.06 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-197.06 | $197.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $394.12 | $394.12 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-194.76 | $0.00 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-194.76 | $194.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $389.52 | $389.52 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-192.03 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-193.95 | $192.03 |
| 03/09/2004 | INTEREST | 2003 Interest/Penalty | $1.92 | $385.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $384.06 | $384.06 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-382.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $382.36 | $382.36 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-172.56 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-174.29 | $172.56 |
| 03/07/2002 | INTEREST | 2001 Interest/Penalty | $1.73 | $346.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $345.12 | $345.12 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-129.14 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-129.14 | $129.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $258.28 | $258.28 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-130.67 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $3.81 | $130.67 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-126.86 | $126.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $253.72 | $253.72 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $273.00 | $273.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-275.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $275.74 | $275.74 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-143.34 | $14.85 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $5.51 | $158.19 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $152.68 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-137.83 | $137.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $275.66 | $275.66 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-141.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-141.09 | $141.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $282.18 | $282.18 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $300.84 | $300.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $300.84 | $300.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.52 | $348.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $348.52 | $348.52 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-354.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $354.76 | $354.76 |