Tax Account 05-351-10-006
Owners
SAMORA ANTHONY M SR/SAMORA PHYLLIS M
139 MARIAN DR
PUEBLO, CO 81004-1048
Account Summary
| Account ID | 05-351-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 139 MARIAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,169.28 |
| Taxed incl Special Assessments | $1,169.28 |
| Paid | $1,169.28 |
| 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 | $1,169.28 | $0.00 | $0.00 | $1,169.28 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,105.96 | $0.00 | $44.24 | $1,150.20 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,117.76 | $0.00 | $44.71 | $1,162.47 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,471.22 | $0.00 | $58.85 | $1,530.07 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,518.42 | $10.00 | $91.11 | $1,619.53 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,010.46 | $0.00 | $20.21 | $1,030.67 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,010.36 | $10.00 | $60.62 | $1,080.98 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $858.76 | $0.00 | $17.17 | $875.93 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $867.32 | $10.00 | $52.04 | $929.36 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $849.16 | $0.00 | $8.50 | $857.66 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $845.98 | $0.00 | $33.84 | $879.82 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $799.84 | $0.00 | $32.00 | $831.84 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $801.64 | $10.00 | $48.10 | $859.74 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $906.15 | $10.00 | $45.30 | $961.45 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $875.90 | $0.00 | $26.28 | $902.18 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $969.06 | $0.00 | $0.00 | $969.06 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $939.50 | $0.00 | $0.00 | $939.50 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $985.14 | $0.00 | $0.00 | $985.14 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,002.80 | $0.00 | $0.00 | $1,002.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $937.12 | $0.00 | $46.86 | $983.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $896.84 | $0.00 | $44.84 | $941.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $858.32 | $0.00 | $8.58 | $866.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $846.28 | $0.00 | $16.93 | $863.21 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $915.54 | $0.00 | $0.00 | $915.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $826.40 | $0.00 | $0.00 | $826.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $701.06 | $0.00 | $3.51 | $704.57 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $688.64 | $0.00 | $0.00 | $688.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $685.44 | $0.00 | $0.00 | $685.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $692.30 | $0.00 | $0.00 | $692.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $748.34 | $0.00 | $0.00 | $748.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $766.06 | $0.00 | $0.00 | $766.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $809.86 | $0.00 | $0.00 | $809.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $809.86 | $0.00 | $0.00 | $809.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $807.10 | $0.00 | $0.00 | $807.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $807.10 | $0.00 | $0.00 | $807.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $720.08 | $0.00 | $0.00 | $720.08 | $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 | 24.79 | 25.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.15 | 12.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | SAMORA ANTHONY M SR/SAMORA PHYLLIS M CASH | $-1,169.28 | $0.00 |
| 04/15/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,259.17 | $1,169.28 |
| 04/15/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,412.64 | $2,428.45 |
| 04/15/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-2,041.64 | $3,841.09 |
| 04/15/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-2,342.95 | $5,882.73 |
| 04/15/2026 | LIEN | 2021 REDEMPTION INTEREST | $702.42 | $8,225.68 |
| 04/15/2026 | LIEN | 2022 REDEMPTION INTEREST | $506.57 | $7,523.26 |
| 04/15/2026 | LIEN | 2023 REDEMPTION INTEREST | $245.17 | $7,016.69 |
| 04/15/2026 | LIEN | 2024 REDEMPTION INTEREST | $103.97 | $6,771.52 |
| 04/15/2026 | LIEN | REDEMPTION FEE | $7.00 | $6,667.55 |
| 01/19/2026 | BILL | SAMORA ANTHONY M SR/SAMORA PHYLLIS M | $1,169.28 | $6,660.55 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,119.29 | $5,491.27 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.91 | $6,610.56 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $44.24 | $6,641.47 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,155.20 | $6,597.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,105.96 | $5,442.03 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.91 | $4,336.07 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.56 | $4,366.98 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $44.71 | $5,498.54 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,167.47 | $5,453.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,117.76 | $4,286.36 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-29.56 | $3,168.60 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,500.51 | $3,198.16 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $58.85 | $4,698.67 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,535.07 | $4,639.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,471.22 | $3,104.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,633.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-30.13 | $1,643.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,579.40 | $1,673.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $91.11 | $3,253.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,161.95 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,633.53 | $3,151.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,518.42 | $1,518.42 |
| 09/30/2021 | LIEN | 2020 Redemption Payment | $-1,066.74 | $0.00 |
| 09/30/2021 | LIEN | 2020 Redemption Interest/Fee | $31.07 | $1,066.74 |
| 09/30/2021 | LIEN | 2019 Redemption Payment | $-1,200.53 | $1,035.67 |
| 09/30/2021 | LIEN | 2019 Redemption Interest/Fee | $105.55 | $2,236.20 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,035.67 | $2,130.65 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.64 | $1,094.98 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.03 | $2,106.62 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $20.21 | $2,125.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,010.46 | $2,105.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,094.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.20 | $1,104.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.78 | $2,156.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,175.96 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $60.62 | $2,165.96 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,094.98 | $2,105.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,010.36 | $1,010.36 |
| 09/30/2019 | LIEN | 2018 Redemption Payment | $-916.17 | $0.00 |
| 09/30/2019 | LIEN | 2018 Redemption Interest/Fee | $35.24 | $916.17 |
| 09/30/2019 | LIEN | 2017 Redemption Payment | $-1,061.32 | $880.93 |
| 09/30/2019 | LIEN | 2017 Redemption Interest/Fee | $119.96 | $1,942.25 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-858.04 | $1,822.29 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-17.89 | $2,680.33 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $17.17 | $2,698.22 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $880.93 | $2,681.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $858.76 | $1,800.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $941.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.59 | $951.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-900.77 | $969.95 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,870.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $52.04 | $1,860.72 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $941.36 | $1,808.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $867.32 | $867.32 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.72 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-845.94 | $11.72 |
| 05/12/2017 | INTEREST | 2016 Interest/Penalty | $8.50 | $857.66 |
| 05/12/2017 | LIEN | 2015 Redemption Payment | $-958.62 | $849.16 |
| 05/12/2017 | LIEN | 2015 Redemption Interest/Fee | $73.80 | $1,807.78 |
| 05/12/2017 | LIEN | 2014 Redemption Payment | $-990.39 | $1,733.98 |
| 05/12/2017 | LIEN | 2014 Redemption Interest/Fee | $153.55 | $2,724.37 |
| 05/12/2017 | LIEN | 2013 Redemption Payment | $-1,111.39 | $2,570.82 |
| 05/12/2017 | LIEN | 2013 Redemption Interest/Fee | $239.65 | $3,682.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $849.16 | $3,442.56 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-12.06 | $2,593.40 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-867.76 | $2,605.46 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $33.84 | $3,473.22 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $884.82 | $3,439.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $845.98 | $2,554.56 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-820.46 | $1,708.58 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-11.38 | $2,529.04 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $32.00 | $2,540.42 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $836.84 | $2,508.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $799.84 | $1,671.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-838.14 | $871.74 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.60 | $1,709.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,721.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $48.10 | $1,731.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,683.38 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $871.74 | $1,673.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $801.64 | $801.64 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-938.57 | $10.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.88 | $948.57 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $45.30 | $961.45 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $916.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $906.15 | $906.15 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-902.18 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $26.28 | $902.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $875.90 | $875.90 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-484.53 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-484.53 | $484.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $969.06 | $969.06 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-469.75 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-469.75 | $469.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $939.50 | $939.50 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-492.57 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-492.57 | $492.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $985.14 | $985.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-501.40 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-501.40 | $501.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,002.80 | $1,002.80 |
| 09/10/2007 | PAYMENT | 2006 - Bill Payment | $-983.98 | $0.00 |
| 09/10/2007 | INTEREST | 2006 Interest/Penalty | $46.86 | $983.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $937.12 | $937.12 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-941.68 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $44.84 | $941.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $896.84 | $896.84 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-429.16 | $0.00 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-437.74 | $429.16 |
| 04/19/2005 | INTEREST | 2004 Interest/Penalty | $8.58 | $866.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $858.32 | $858.32 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-863.21 | $0.00 |
| 06/14/2004 | INTEREST | 2003 Interest/Penalty | $16.93 | $863.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $846.28 | $846.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-457.77 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-457.77 | $457.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $915.54 | $915.54 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-826.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $826.40 | $826.40 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-350.53 | $0.00 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-354.04 | $350.53 |
| 03/14/2001 | INTEREST | 2000 Interest/Penalty | $3.51 | $704.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $701.06 | $701.06 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-344.32 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-344.32 | $344.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $688.64 | $688.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-342.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-342.72 | $342.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $685.44 | $685.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-346.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-346.15 | $346.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $692.30 | $692.30 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-748.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $748.34 | $748.34 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-766.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $766.06 | $766.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-809.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $809.86 | $809.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-809.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $809.86 | $809.86 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-807.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $807.10 | $807.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-807.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $807.10 | $807.10 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-720.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $720.08 | $720.08 |