Tax Account 05-353-02-003
Owners
WEIHRICH JULIE J/WEIHRICH DAVID C JR
328 DITTMER AVE
PUEBLO, CO 81004-1023
Account Summary
| Account ID | 05-353-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 328 DITTMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,158.58 |
| Taxed incl Special Assessments | $3,158.58 |
| Paid | $3,158.58 |
| 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 | $3,158.58 | $0.00 | $0.00 | $3,158.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,219.32 | $0.00 | $0.00 | $3,219.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,253.86 | $0.00 | $0.00 | $3,253.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,981.28 | $0.00 | $0.00 | $2,981.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,076.68 | $0.00 | $0.00 | $3,076.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,461.04 | $0.00 | $0.00 | $2,461.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,461.74 | $0.00 | $0.00 | $2,461.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,998.86 | $0.00 | $0.00 | $1,998.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,018.84 | $0.00 | $0.00 | $2,018.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,956.98 | $0.00 | $0.00 | $1,956.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,949.64 | $0.00 | $0.00 | $1,949.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,861.06 | $0.00 | $0.00 | $1,861.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,865.22 | $0.00 | $0.00 | $1,865.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,958.85 | $0.00 | $0.00 | $1,958.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,893.48 | $0.00 | $0.00 | $1,893.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,648.94 | $0.00 | $0.00 | $1,648.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,248.04 | $0.00 | $0.00 | $2,248.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,225.58 | $0.00 | $44.51 | $2,270.09 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,265.50 | $0.00 | $45.31 | $2,310.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,184.32 | $10.80 | $131.06 | $2,326.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,090.42 | $0.00 | $41.81 | $2,132.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,608.00 | $0.00 | $8.04 | $1,616.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,585.44 | $0.00 | $47.56 | $1,633.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,610.04 | $10.80 | $40.25 | $1,661.09 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,453.26 | $0.00 | $0.00 | $1,453.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,324.22 | $0.00 | $0.00 | $1,324.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,300.78 | $0.00 | $0.00 | $1,300.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,343.16 | $0.00 | $0.00 | $1,343.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,356.60 | $0.00 | $0.00 | $1,356.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,341.28 | $0.00 | $0.00 | $1,341.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,373.04 | $0.00 | $0.00 | $1,373.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,371.16 | $0.00 | $0.00 | $1,371.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,371.16 | $0.00 | $0.00 | $1,371.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,260.12 | $0.00 | $0.00 | $1,260.12 | $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 | 66.96 | 67.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.09 | 72.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.09 | 72.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.02 | 57.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.26 | 26.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,579.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,579.29 | $1,579.29 |
| 01/19/2026 | BILL | WEIHRICH JULIE J/WEIHRICH DAVID C JR | $3,158.58 | $3,158.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,573.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.41 | $1,573.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.41 | $1,609.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,573.25 | $1,646.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,219.32 | $3,219.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.41 | $1,590.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.41 | $1,626.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.52 | $1,663.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,253.86 | $3,253.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,461.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.80 | $1,461.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.80 | $1,490.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,461.84 | $1,519.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,981.28 | $2,981.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,509.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.80 | $1,509.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,509.54 | $1,538.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.80 | $3,047.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,076.68 | $3,076.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,207.79 | $22.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.73 | $1,230.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,207.79 | $1,253.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,461.04 | $2,461.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,208.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.73 | $1,208.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,208.14 | $1,230.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.73 | $2,439.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,461.74 | $2,461.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-979.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.42 | $979.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.42 | $999.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-979.01 | $1,019.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,998.86 | $1,998.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-989.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.42 | $989.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-989.00 | $1,009.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.42 | $1,998.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,018.84 | $2,018.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-965.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.36 | $965.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.36 | $978.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-965.13 | $991.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,956.98 | $1,956.98 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-961.46 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.36 | $961.46 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-13.36 | $974.82 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-961.46 | $988.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,949.64 | $1,949.64 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-917.80 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.73 | $917.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-917.80 | $930.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.73 | $1,848.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,861.06 | $1,861.06 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-919.88 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.73 | $919.88 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-919.88 | $932.61 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-12.73 | $1,852.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,865.22 | $1,865.22 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-966.16 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.26 | $966.16 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-966.16 | $979.42 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.27 | $1,945.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,958.85 | $1,958.85 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-946.74 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-946.74 | $946.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,893.48 | $1,893.48 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-824.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-824.47 | $824.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,648.94 | $1,648.94 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,248.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,248.04 | $2,248.04 |
| 09/24/2009 | LIEN | 2008 Redemption Payment | $-2,388.84 | $0.00 |
| 09/24/2009 | LIEN | 2008 Redemption Interest/Fee | $113.75 | $2,388.84 |
| 09/24/2009 | LIEN | 2007 Redemption Payment | $-2,778.97 | $2,275.09 |
| 09/24/2009 | LIEN | 2007 Redemption Interest/Fee | $463.16 | $5,054.06 |
| 09/24/2009 | LIEN | 2006 Redemption Payment | $-3,046.63 | $4,590.90 |
| 09/24/2009 | LIEN | 2006 Redemption Interest/Fee | $708.45 | $7,637.53 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,275.09 | $6,929.08 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-2,270.09 | $4,653.99 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $44.51 | $6,924.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,225.58 | $6,879.57 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,315.81 | $4,653.99 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,310.81 | $2,338.18 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $45.31 | $4,648.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,265.50 | $4,603.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $2,338.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,315.38 | $2,348.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $131.06 | $4,664.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $4,533.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,338.18 | $4,522.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,184.32 | $2,184.32 |
| 11/30/2006 | LIEN | 2005 Redemption Payment | $-2,254.78 | $0.00 |
| 11/30/2006 | LIEN | 2005 Redemption Interest/Fee | $117.55 | $2,254.78 |
| 11/30/2006 | LIEN | 2004 Redemption Payment | $-951.86 | $2,137.23 |
| 11/30/2006 | LIEN | 2004 Redemption Interest/Fee | $134.82 | $3,089.09 |
| 11/30/2006 | LIEN | 2003 Redemption Payment | $-2,073.45 | $2,954.27 |
| 11/30/2006 | LIEN | 2003 Redemption Interest/Fee | $435.45 | $5,027.72 |
| 11/30/2006 | LIEN | 2002 Redemption Payment | $-1,166.67 | $4,592.27 |
| 11/30/2006 | LIEN | 2002 Redemption Interest/Fee | $306.60 | $5,758.94 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-2,132.23 | $5,452.34 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $41.81 | $7,584.57 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,137.23 | $7,542.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,090.42 | $5,405.53 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-812.04 | $3,315.11 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $8.04 | $4,127.15 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $817.04 | $4,119.11 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-804.00 | $3,302.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,608.00 | $4,106.07 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,633.00 | $2,498.07 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $47.56 | $4,131.07 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,638.00 | $4,083.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,585.44 | $2,445.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $860.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-845.27 | $870.87 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,716.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $40.25 | $1,705.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $860.07 | $1,665.09 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-805.02 | $805.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,610.04 | $1,610.04 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-726.63 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-726.63 | $726.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,453.26 | $1,453.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-662.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-662.11 | $662.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,324.22 | $1,324.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-650.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-650.39 | $650.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,300.78 | $1,300.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-671.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-671.58 | $671.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,343.16 | $1,343.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-678.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-678.30 | $678.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,356.60 | $1,356.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-670.64 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-670.64 | $670.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,341.28 | $1,341.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-686.52 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-686.52 | $686.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,373.04 | $1,373.04 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,278.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,278.52 | $1,278.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,278.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,278.52 | $1,278.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,371.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,371.16 | $1,371.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,371.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,371.16 | $1,371.16 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,260.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,260.12 | $1,260.12 |