Tax Account 05-242-31-007
Owners
ESSARY REBECCA CHARLENE
2714 8TH AVE
PUEBLO, CO 81003-1627
Account Summary
| Account ID | 05-242-31-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2714 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,232.93 |
| Taxed incl Special Assessments | $1,232.93 |
| Paid | $1,245.25 |
| 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 | $1,232.93 | $0.00 | $12.32 | $1,245.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,037.66 | $10.00 | $62.26 | $1,109.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,048.74 | $10.00 | $73.41 | $1,132.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,035.44 | $10.00 | $62.13 | $1,107.57 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,068.40 | $10.00 | $64.10 | $1,142.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $880.24 | $10.00 | $52.82 | $943.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $880.62 | $10.00 | $52.84 | $943.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $678.78 | $0.00 | $13.58 | $692.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $685.56 | $10.00 | $41.13 | $736.69 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $692.34 | $10.00 | $41.54 | $743.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $689.74 | $10.00 | $41.39 | $741.13 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $698.46 | $10.00 | $34.93 | $743.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $700.02 | $10.00 | $17.50 | $727.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $721.75 | $10.00 | $18.04 | $749.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $697.66 | $0.00 | $0.00 | $697.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $856.00 | $0.00 | $0.00 | $856.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $830.14 | $0.00 | $0.00 | $830.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $879.46 | $0.00 | $0.00 | $879.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $888.22 | $0.00 | $0.00 | $888.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $850.02 | $0.00 | $0.00 | $850.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $783.94 | $0.00 | $0.00 | $783.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $772.94 | $0.00 | $0.00 | $772.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $755.22 | $0.00 | $0.00 | $755.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $681.68 | $0.00 | $0.00 | $681.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $604.30 | $0.00 | $0.00 | $604.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $593.60 | $0.00 | $0.00 | $593.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $591.36 | $0.00 | $0.00 | $591.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $597.28 | $0.00 | $0.00 | $597.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $565.20 | $0.00 | $0.00 | $565.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $578.58 | $0.00 | $0.00 | $578.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $629.62 | $0.00 | $0.00 | $629.62 | $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 | 26.14 | 26.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | ESSARY REBECCA CHARLENE CASH | $-1,245.25 | $0.00 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $6.16 | $1,245.25 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $6.16 | $1,239.09 |
| 01/19/2026 | BILL | ESSARY REBECCA CHARLENE | $1,232.93 | $1,232.93 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.88 | $0.00 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,069.88 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-30.04 | $1,079.88 |
| 10/03/2025 | INTEREST | 2024 Interest/Penalty | $62.26 | $1,109.92 |
| 10/03/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,047.66 |
| 03/05/2025 | LIEN | 2023 Redemption Payment | $-1,226.91 | $1,037.66 |
| 03/05/2025 | LIEN | 2023 Redemption Interest/Fee | $78.76 | $2,264.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,037.66 | $2,185.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-30.32 | $1,148.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,178.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,091.83 | $1,188.47 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,280.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $73.41 | $2,270.30 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,148.15 | $2,196.89 |
| 02/27/2024 | LIEN | 2022 Redemption Payment | $-1,200.79 | $1,048.74 |
| 02/27/2024 | LIEN | 2022 Redemption Interest/Fee | $77.22 | $2,249.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,048.74 | $2,172.31 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,123.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,076.35 | $1,133.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.22 | $2,209.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $62.13 | $2,231.14 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,169.01 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,123.57 | $2,159.01 |
| 03/02/2023 | LIEN | 2021 Redemption Payment | $-1,232.89 | $1,035.44 |
| 03/02/2023 | LIEN | 2021 Redemption Interest/Fee | $76.39 | $2,268.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,035.44 | $2,191.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,156.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.22 | $1,166.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.28 | $1,187.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $64.10 | $2,299.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,234.90 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,156.50 | $2,224.90 |
| 03/03/2022 | LIEN | 2020 Redemption Payment | $-1,007.13 | $1,068.40 |
| 03/03/2022 | LIEN | 2020 Redemption Interest/Fee | $50.07 | $2,075.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,068.40 | $2,025.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.24 | $957.06 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-915.82 | $974.30 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,890.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $52.82 | $1,900.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,847.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $957.06 | $1,837.30 |
| 01/11/2021 | LIEN | 2019 Redemption Payment | $-993.18 | $880.24 |
| 01/11/2021 | LIEN | 2019 Redemption Interest/Fee | $35.72 | $1,873.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $880.24 | $1,837.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $957.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-916.22 | $967.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.24 | $1,883.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,900.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $52.84 | $1,890.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $957.46 | $1,838.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $880.62 | $880.62 |
| 12/20/2019 | LIEN | 2018 Redemption Payment | $-746.18 | $0.00 |
| 12/20/2019 | LIEN | 2018 Redemption Interest/Fee | $48.82 | $746.18 |
| 12/20/2019 | LIEN | 2017 Redemption Payment | $-867.99 | $697.36 |
| 12/20/2019 | LIEN | 2017 Redemption Interest/Fee | $119.30 | $1,565.35 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $1,446.05 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-678.22 | $1,460.19 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $13.58 | $2,138.41 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $697.36 | $2,124.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $678.78 | $1,427.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $748.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-712.00 | $758.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.69 | $1,470.69 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $41.13 | $1,485.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,444.25 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $748.69 | $1,434.25 |
| 05/16/2018 | LIEN | 2016 Redemption Payment | $-818.31 | $685.56 |
| 05/16/2018 | LIEN | 2016 Redemption Interest/Fee | $62.43 | $1,503.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $685.56 | $1,441.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $755.88 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $765.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-723.85 | $775.91 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $41.54 | $1,499.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,458.22 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $755.88 | $1,448.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $692.34 | $692.34 |
| 12/29/2016 | LIEN | 2015 Redemption Payment | $-778.97 | $0.00 |
| 12/29/2016 | LIEN | 2015 Redemption Interest/Fee | $25.84 | $778.97 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-721.10 | $753.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,474.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $1,484.23 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $41.39 | $1,494.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,452.87 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $753.13 | $1,442.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $689.74 | $689.74 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $0.00 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-723.35 | $10.04 |
| 09/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $733.39 |
| 09/11/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $743.39 |
| 09/11/2015 | INTEREST | 2014 Interest/Penalty | $34.93 | $733.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $698.46 | $698.46 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $5.02 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-362.49 | $15.02 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $17.50 | $377.51 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $360.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-345.23 | $350.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $695.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $700.02 | $700.02 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $0.00 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $5.12 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-373.79 | $15.12 |
| 10/09/2013 | INTEREST | 2012 Interest/Penalty | $18.04 | $388.91 |
| 10/09/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $370.87 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-355.99 | $360.87 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $716.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $721.75 | $721.75 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-348.83 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-348.83 | $348.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $697.66 | $697.66 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-856.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $856.00 | $856.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-830.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $830.14 | $830.14 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-863.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $863.96 | $863.96 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-439.73 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-439.73 | $439.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $879.46 | $879.46 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-444.11 | $0.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-444.11 | $444.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $888.22 | $888.22 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-425.01 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-425.01 | $425.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $850.02 | $850.02 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-391.97 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-391.97 | $391.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $783.94 | $783.94 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-386.47 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-386.47 | $386.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $772.94 | $772.94 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-377.61 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-377.61 | $377.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $755.22 | $755.22 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-340.84 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-340.84 | $340.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $681.68 | $681.68 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-604.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $604.30 | $604.30 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-593.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $593.60 | $593.60 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-591.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $591.36 | $591.36 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-597.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $597.28 | $597.28 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-565.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $565.20 | $565.20 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-578.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $578.58 | $578.58 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $594.32 | $594.32 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $594.32 | $594.32 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $642.02 | $642.02 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $642.02 | $642.02 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-629.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $629.62 | $629.62 |