Tax Account 05-253-28-002
Owners
MATA ELIZABETH F/MATA RYAN L
708 W 10TH ST
PUEBLO, CO 81003-2209
Account Summary
| Account ID | 05-253-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 708 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,075.91 |
| Taxed incl Special Assessments | $2,075.91 |
| Paid | $2,163.95 |
| 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 | 60BE (60BE) |
* 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 | $2,075.91 | $5.00 | $83.04 | $2,163.95 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,821.16 | $10.00 | $109.27 | $1,940.43 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,271.36 | $0.00 | $45.43 | $2,316.79 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,762.44 | $0.00 | $35.25 | $1,797.69 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,809.96 | $0.00 | $36.20 | $1,846.16 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,412.18 | $10.00 | $84.73 | $1,506.91 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,413.02 | $0.00 | $56.52 | $1,469.54 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $207.66 | $10.00 | $12.46 | $230.12 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $209.40 | $10.00 | $10.47 | $229.87 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $198.62 | $10.00 | $9.93 | $218.55 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $197.96 | $10.00 | $9.90 | $217.86 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $171.68 | $10.00 | $10.30 | $191.98 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $172.06 | $0.00 | $0.00 | $172.06 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $214.73 | $0.00 | $8.59 | $223.32 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $207.56 | $10.00 | $12.45 | $230.01 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $268.86 | $0.00 | $0.00 | $268.86 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $526.72 | $0.00 | $0.00 | $526.72 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $535.78 | $0.00 | $0.00 | $535.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $497.90 | $0.00 | $0.00 | $497.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $476.50 | $0.00 | $0.00 | $476.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $456.08 | $0.00 | $0.00 | $456.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $642.66 | $0.00 | $0.00 | $642.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $662.24 | $0.00 | $0.00 | $662.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $502.64 | $0.00 | $0.00 | $502.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $493.74 | $0.00 | $0.00 | $493.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.86 | $0.00 | $0.00 | $470.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $370.94 | $0.00 | $0.00 | $370.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $379.72 | $0.00 | $0.00 | $379.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $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 | 44.00 | 44.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 470.27 | 475.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 304.19 | 307.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 304.19 | 307.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 234.71 | 237.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 234.71 | 237.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.88 | 2.91 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000520 | $2,163.95 | $4,120.38 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-2,163.95 | $1,956.43 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $41.52 | $4,120.38 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $41.52 | $4,078.86 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,037.34 |
| 01/19/2026 | BILL | MATA ELIZABETH F/MATA RYAN L | $2,075.91 | $4,032.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,883.45 | $1,956.43 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-46.98 | $3,839.88 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,886.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $109.27 | $3,896.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,787.59 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,956.43 | $3,777.59 |
| 06/03/2025 | LIEN | 2023 Redemption Payment | $-2,548.16 | $1,821.16 |
| 06/03/2025 | LIEN | 2023 Redemption Interest/Fee | $226.37 | $4,369.32 |
| 06/03/2025 | LIEN | 2022 Redemption Payment | $-2,140.69 | $4,142.95 |
| 06/03/2025 | LIEN | 2022 Redemption Interest/Fee | $338.00 | $6,283.64 |
| 06/03/2025 | LIEN | 2021 Redemption Payment | $-2,364.85 | $5,945.64 |
| 06/03/2025 | LIEN | 2021 Redemption Interest/Fee | $513.69 | $8,310.49 |
| 06/03/2025 | LIEN | 2020 Redemption Payment | $-2,041.22 | $7,796.80 |
| 06/03/2025 | LIEN | 2020 Redemption Interest/Fee | $520.31 | $9,838.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,821.16 | $9,317.71 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,832.27 | $7,496.55 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-484.52 | $9,328.82 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $45.43 | $9,813.34 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,321.79 | $9,767.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,271.36 | $7,446.12 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,802.69 | $5,174.76 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,484.28 | $3,372.07 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-313.41 | $4,856.35 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $35.25 | $5,169.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,762.44 | $5,134.51 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-313.41 | $3,372.07 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,532.75 | $3,685.48 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $36.20 | $5,218.23 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,851.16 | $5,182.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,809.96 | $3,330.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-251.30 | $1,520.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.61 | $1,772.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,017.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $84.73 | $3,027.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,943.09 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,520.91 | $2,933.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,412.18 | $1,412.18 |
| 11/30/2020 | LIEN | 2019 Redemption Payment | $-1,533.52 | $0.00 |
| 11/30/2020 | LIEN | 2019 Redemption Interest/Fee | $58.98 | $1,533.52 |
| 11/30/2020 | LIEN | 2018 Redemption Payment | $-285.30 | $1,474.54 |
| 11/30/2020 | LIEN | 2018 Redemption Interest/Fee | $41.18 | $1,759.84 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,222.98 | $1,718.66 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-246.56 | $2,941.64 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $56.52 | $3,188.20 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,474.54 | $3,131.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,413.02 | $1,657.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-40.22 | $244.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $284.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-179.90 | $294.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $474.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.46 | $464.24 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $244.12 | $451.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $207.66 | $207.66 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-39.84 | $0.00 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-180.03 | $39.84 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $219.87 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $229.87 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $10.47 | $219.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $209.40 | $209.40 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-181.61 | $0.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-26.94 | $181.61 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $208.55 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $218.55 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $9.93 | $208.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $198.62 | $198.62 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-180.92 | $0.00 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $180.92 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-26.94 | $190.92 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $9.90 | $217.86 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $207.96 |
| 02/11/2016 | LIEN | 2014 Redemption Payment | $-219.49 | $197.96 |
| 02/11/2016 | LIEN | 2014 Redemption Interest/Fee | $15.51 | $417.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $197.96 | $401.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-179.50 | $203.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $383.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $393.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.30 | $395.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $385.66 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $203.98 | $375.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.68 | $171.68 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-169.72 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $169.72 |
| 04/07/2014 | LIEN | 2012 Redemption Payment | $-245.46 | $172.06 |
| 04/07/2014 | LIEN | 2012 Redemption Interest/Fee | $17.14 | $417.52 |
| 04/07/2014 | LIEN | 2011 Redemption Payment | $-287.36 | $400.38 |
| 04/07/2014 | LIEN | 2011 Redemption Interest/Fee | $45.35 | $687.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $172.06 | $642.39 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $470.33 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-220.29 | $473.36 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $8.59 | $693.65 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $228.32 | $685.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $214.73 | $456.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.01 | $242.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $462.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $12.45 | $472.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $459.57 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $242.01 | $449.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $207.56 | $207.56 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-12.56 | $0.00 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-256.30 | $12.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $268.86 | $268.86 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-527.62 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-0.38 | $527.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $528.00 | $528.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-263.17 | $0.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-0.19 | $263.17 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-0.19 | $263.36 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-263.17 | $263.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $526.72 | $526.72 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-267.89 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-267.89 | $267.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $535.78 | $535.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-248.95 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-248.95 | $248.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $497.90 | $497.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-238.25 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-238.25 | $238.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $476.50 | $476.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-228.04 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-228.04 | $228.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $456.08 | $456.08 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-642.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $642.66 | $642.66 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-662.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $662.24 | $662.24 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $298.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $597.76 | $597.76 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-502.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $502.64 | $502.64 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-493.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $493.74 | $493.74 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-466.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $466.20 | $466.20 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-235.43 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-235.43 | $235.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $470.86 | $470.86 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-185.47 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-185.47 | $185.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $370.94 | $370.94 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-189.86 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-189.86 | $189.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $379.72 | $379.72 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $402.64 | $402.64 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $402.64 | $402.64 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $455.84 | $455.84 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $455.84 | $455.84 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-539.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $539.18 | $539.18 |