Tax Account 05-253-29-003
Owners
MANNINO EMPIRE HEADQUARTERS OF PUEBLO LLC
PO BOX 8567
PUEBLO, CO 81008-8567
Account Summary
| Account ID | 05-253-29-003 |
|---|---|
| Account Type | Real Estate |
| Location | 727 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,007.04 |
| Taxed incl Special Assessments | $4,007.04 |
| Paid | $4,007.04 |
| 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 | $4,007.04 | $0.00 | $0.00 | $4,007.04 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $3,517.80 | $0.00 | $0.00 | $3,517.80 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,764.84 | $0.00 | $0.00 | $3,764.84 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $6,027.44 | $0.00 | $0.00 | $6,027.44 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $6,048.06 | $0.00 | $0.00 | $6,048.06 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $6,014.66 | $0.00 | $0.00 | $6,014.66 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $6,015.68 | $0.00 | $0.00 | $6,015.68 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $5,607.48 | $0.00 | $0.00 | $5,607.48 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $5,661.66 | $0.00 | $0.00 | $5,661.66 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $6,017.62 | $0.00 | $0.00 | $6,017.62 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $5,995.62 | $0.00 | $0.00 | $5,995.62 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $5,892.32 | $0.00 | $235.69 | $6,128.01 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $5,905.64 | $0.00 | $236.22 | $6,141.86 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $6,208.30 | $10.00 | $372.50 | $6,590.80 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $6,060.62 | $0.00 | $242.42 | $6,303.04 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $6,994.26 | $10.80 | $489.60 | $7,494.66 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $6,633.44 | $10.80 | $331.67 | $6,975.91 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $6,845.54 | $10.80 | $410.43 | $7,266.77 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $6,963.14 | $0.00 | $208.89 | $7,172.03 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,000.14 | $0.00 | $0.00 | $3,000.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,871.18 | $0.00 | $43.07 | $2,914.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,923.38 | $0.00 | $0.00 | $2,923.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,882.34 | $0.00 | $0.00 | $2,882.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,853.84 | $0.00 | $0.00 | $2,853.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,575.96 | $0.00 | $0.00 | $2,575.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,412.30 | $0.00 | $0.00 | $2,412.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,369.58 | $0.00 | $0.00 | $2,369.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,521.68 | $0.00 | $0.00 | $2,521.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,546.90 | $0.00 | $0.00 | $2,546.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,999.84 | $0.00 | $0.00 | $2,999.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,070.86 | $0.00 | $0.00 | $3,070.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,986.28 | $0.00 | $29.86 | $3,016.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,986.28 | $0.00 | $0.00 | $2,986.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,022.96 | $0.00 | $0.00 | $3,022.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,022.96 | $0.00 | $0.00 | $3,022.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,866.22 | $0.00 | $0.00 | $2,866.22 | $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 | 20.18 | 20.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 227.84 | 230.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 287.40 | 290.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 287.40 | 290.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 282.01 | 284.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 282.01 | 284.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 291.89 | 294.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 291.89 | 294.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 233.09 | 235.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 233.09 | 235.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 156.26 | 157.84 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | TBK BANK, SSB ACH | $-2,003.52 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH TBK BANK SSB | $-2,003.52 | $2,003.52 |
| 01/19/2026 | BILL | MANNINO EMPIRE HEADQUARTERS OF PUEBLO LLC | $4,007.04 | $4,007.04 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,748.16 | $10.74 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $1,758.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,748.16 | $1,769.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,517.80 | $3,517.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,767.35 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-115.07 | $1,767.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,767.35 | $1,882.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-115.07 | $3,649.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,764.84 | $3,764.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,868.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-145.15 | $2,868.57 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-145.15 | $3,013.72 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,868.57 | $3,158.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,027.44 | $6,027.44 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,878.88 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-145.15 | $2,878.88 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-145.15 | $3,024.03 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,878.88 | $3,169.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,048.06 | $6,048.06 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,864.90 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-142.43 | $2,864.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,864.90 | $3,007.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-142.43 | $5,872.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,014.66 | $6,014.66 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,865.41 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-142.43 | $2,865.41 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-142.43 | $3,007.84 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,865.41 | $3,150.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,015.68 | $6,015.68 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-147.42 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,656.32 | $147.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,656.32 | $2,803.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-147.42 | $5,460.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,607.48 | $5,607.48 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,683.41 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-147.42 | $2,683.41 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,683.41 | $2,830.83 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-147.42 | $5,514.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,661.66 | $5,661.66 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,891.09 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-117.72 | $2,891.09 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,891.09 | $3,008.81 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-117.72 | $5,899.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,017.62 | $6,017.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5,760.18 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-235.44 | $5,760.18 |
| 02/24/2016 | LIEN | 2014 Redemption Payment | $-6,491.05 | $5,995.62 |
| 02/24/2016 | LIEN | 2014 Redemption Interest/Fee | $358.04 | $12,486.67 |
| 02/24/2016 | LIEN | 2013 Redemption Payment | $-7,120.89 | $12,128.63 |
| 02/24/2016 | LIEN | 2013 Redemption Interest/Fee | $974.03 | $19,249.52 |
| 02/24/2016 | LIEN | 2012 Redemption Payment | $-8,206.76 | $18,275.49 |
| 02/24/2016 | LIEN | 2012 Redemption Interest/Fee | $1,603.96 | $26,482.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,995.62 | $24,878.29 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-6,104.78 | $18,882.67 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-23.23 | $24,987.45 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $235.69 | $25,010.68 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $6,133.01 | $24,774.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,892.32 | $18,641.98 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-23.23 | $12,749.66 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-6,118.63 | $12,772.89 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $236.22 | $18,891.52 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $6,146.86 | $18,655.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,905.64 | $12,508.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $6,602.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-24.70 | $6,612.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6,556.10 | $6,637.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $13,193.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $372.50 | $13,183.60 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $6,602.80 | $12,811.10 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-6,728.91 | $6,208.30 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $420.87 | $12,937.21 |
| 03/25/2013 | LIEN | 2010 Redemption Payment | $-8,577.96 | $12,516.34 |
| 03/25/2013 | LIEN | 2010 Redemption Interest/Fee | $1,071.30 | $21,094.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,208.30 | $20,023.00 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-6,303.04 | $13,814.70 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $242.42 | $20,117.74 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $6,308.04 | $19,875.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,060.62 | $13,567.28 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $7,506.66 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-7,314.97 | $7,517.46 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-168.89 | $14,832.43 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $15,001.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $489.60 | $14,990.52 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $7,506.66 | $14,500.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,994.26 | $6,994.26 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-6,959.78 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $6,959.78 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-5.33 | $6,970.58 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $331.67 | $6,975.91 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $6,644.24 |
| 09/30/2010 | LIEN | 2008 Redemption Payment | $-8,014.23 | $6,633.44 |
| 09/30/2010 | LIEN | 2008 Redemption Interest/Fee | $735.46 | $14,647.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,633.44 | $13,912.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-5.08 | $7,278.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-7,250.89 | $7,283.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $14,534.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $410.43 | $14,545.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $14,135.11 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $7,278.77 | $14,124.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,845.54 | $6,845.54 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-7,172.03 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $208.89 | $7,172.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,963.14 | $6,963.14 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-3,000.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,000.14 | $3,000.14 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,478.66 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $43.07 | $1,478.66 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,435.59 | $1,435.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,871.18 | $2,871.18 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,461.69 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,461.69 | $1,461.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,923.38 | $2,923.38 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,882.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,882.34 | $2,882.34 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,426.92 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,426.92 | $1,426.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,853.84 | $2,853.84 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,287.98 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,287.98 | $1,287.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,575.96 | $2,575.96 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,206.15 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,206.15 | $1,206.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,412.30 | $2,412.30 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,184.79 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,184.79 | $1,184.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,369.58 | $2,369.58 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,260.84 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,260.84 | $1,260.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,521.68 | $2,521.68 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,273.45 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,273.45 | $1,273.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,546.90 | $2,546.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,499.92 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,499.92 | $1,499.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,999.84 | $2,999.84 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,535.43 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,535.43 | $1,535.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,070.86 | $3,070.86 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,523.00 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $29.86 | $1,523.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,493.14 | $1,493.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,986.28 | $2,986.28 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,493.14 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,493.14 | $1,493.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,986.28 | $2,986.28 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,511.48 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,511.48 | $1,511.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,022.96 | $3,022.96 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,511.48 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,511.48 | $1,511.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,022.96 | $3,022.96 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,433.11 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,433.11 | $1,433.11 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,866.22 | $2,866.22 |