Tax Account 05-354-03-010
Owners
TAUNT KEVIN C
607 W ORMAN AVE
PUEBLO, CO 81004-1446
Account Summary
| Account ID | 05-354-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 607 W ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,330.72 |
| Taxed incl Special Assessments | $1,330.72 |
| Paid | $1,330.72 |
| 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 | $1,330.72 | $0.00 | $0.00 | $1,330.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,150.84 | $0.00 | $0.00 | $1,150.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,163.14 | $0.00 | $0.00 | $1,163.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,064.22 | $0.00 | $0.00 | $1,064.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,098.26 | $0.00 | $0.00 | $1,098.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $739.92 | $0.00 | $0.00 | $739.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $739.78 | $0.00 | $0.00 | $739.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $626.52 | $0.00 | $0.00 | $626.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $632.76 | $0.00 | $0.00 | $632.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $617.10 | $0.00 | $0.00 | $617.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $614.78 | $0.00 | $0.00 | $614.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $583.00 | $0.00 | $0.00 | $583.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $584.30 | $0.00 | $0.00 | $584.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $689.50 | $0.00 | $0.00 | $689.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $666.50 | $0.00 | $0.00 | $666.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $799.62 | $0.00 | $0.00 | $799.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $774.56 | $10.00 | $19.36 | $803.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $785.34 | $0.00 | $31.41 | $816.75 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $799.42 | $10.00 | $47.97 | $857.39 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $745.40 | $0.00 | $29.82 | $775.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $713.36 | $0.00 | $28.53 | $741.89 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $691.94 | $10.00 | $41.52 | $743.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $682.24 | $0.00 | $20.47 | $702.71 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $737.18 | $10.00 | $44.23 | $791.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $665.40 | $10.00 | $16.64 | $692.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $591.18 | $0.00 | $0.00 | $591.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $580.72 | $0.00 | $0.00 | $580.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $541.80 | $0.00 | $0.00 | $541.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $466.30 | $0.00 | $0.00 | $466.30 | $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 | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-665.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-665.36 | $665.36 |
| 01/19/2026 | BILL | TAUNT KEVIN C | $1,330.72 | $1,330.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-560.10 | $15.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.32 | $575.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-560.10 | $590.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,150.84 | $1,150.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-566.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.32 | $566.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.32 | $581.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-566.25 | $596.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,163.14 | $1,163.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-521.83 | $10.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $532.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-521.83 | $542.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,064.22 | $1,064.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-538.85 | $10.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-538.85 | $549.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $1,087.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,098.26 | $1,098.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-363.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $363.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-363.13 | $369.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $733.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $739.92 | $739.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-363.06 | $6.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $369.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-363.06 | $376.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $739.78 | $739.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-306.86 | $6.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $313.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-306.86 | $319.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $626.52 | $626.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-309.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $309.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $316.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-309.98 | $322.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $632.76 | $632.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-304.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.21 | $304.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-304.34 | $308.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.21 | $612.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $617.10 | $617.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-303.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.21 | $303.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.21 | $307.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-303.18 | $311.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $614.78 | $614.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-287.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $287.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $291.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-287.51 | $295.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $583.00 | $583.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-288.16 | $3.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $292.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-288.16 | $296.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $584.30 | $584.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-340.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $340.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $344.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-340.08 | $349.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $689.50 | $689.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-333.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-333.25 | $333.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $666.50 | $666.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-399.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-399.81 | $399.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $799.62 | $799.62 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-406.64 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $406.64 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $416.64 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $19.36 | $406.64 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $387.28 |
| 02/17/2010 | LIEN | 2008 Redemption Payment | $-874.48 | $774.56 |
| 02/17/2010 | LIEN | 2008 Redemption Interest/Fee | $52.73 | $1,649.04 |
| 02/17/2010 | LIEN | 2007 Redemption Payment | $-1,011.87 | $1,596.31 |
| 02/17/2010 | LIEN | 2007 Redemption Interest/Fee | $142.48 | $2,608.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $774.56 | $2,465.70 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-816.75 | $1,691.14 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $31.41 | $2,507.89 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $821.75 | $2,476.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $785.34 | $1,654.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-847.39 | $869.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,716.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,726.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $47.97 | $1,716.78 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $869.39 | $1,668.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $799.42 | $799.42 |
| 09/12/2007 | LIEN | 2006 Redemption Payment | $-798.43 | $0.00 |
| 09/12/2007 | LIEN | 2006 Redemption Interest/Fee | $18.21 | $798.43 |
| 09/12/2007 | LIEN | 2005 Redemption Payment | $-868.89 | $780.22 |
| 09/12/2007 | LIEN | 2005 Redemption Interest/Fee | $122.00 | $1,649.11 |
| 09/12/2007 | LIEN | 2004 Redemption Payment | $-963.75 | $1,527.11 |
| 09/12/2007 | LIEN | 2004 Redemption Interest/Fee | $216.29 | $2,490.86 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-775.22 | $2,274.57 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $29.82 | $3,049.79 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $780.22 | $3,019.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $745.40 | $2,239.75 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-741.89 | $1,494.35 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $28.53 | $2,236.24 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $746.89 | $2,207.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $713.36 | $1,460.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-733.46 | $747.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,480.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,490.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $41.52 | $1,480.92 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $747.46 | $1,439.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $691.94 | $691.94 |
| 09/15/2004 | LIEN | 2003 Redemption Payment | $-727.17 | $0.00 |
| 09/15/2004 | LIEN | 2003 Redemption Interest/Fee | $19.46 | $727.17 |
| 09/15/2004 | LIEN | 2002 Redemption Payment | $-889.91 | $707.71 |
| 09/15/2004 | LIEN | 2002 Redemption Interest/Fee | $94.50 | $1,597.62 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-702.71 | $1,503.12 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $20.47 | $2,205.83 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $707.71 | $2,185.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $682.24 | $1,477.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $795.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-781.41 | $805.41 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.23 | $1,586.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,542.59 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $795.41 | $1,532.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $737.18 | $737.18 |
| 11/05/2002 | LIEN | 2001 Redemption Payment | $-376.40 | $0.00 |
| 11/05/2002 | LIEN | 2001 Redemption Interest/Fee | $13.06 | $376.40 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-349.34 | $363.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $712.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.64 | $722.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $706.04 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $363.34 | $696.04 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-332.70 | $332.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $665.40 | $665.40 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-295.59 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-295.59 | $295.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $591.18 | $591.18 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-290.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-290.36 | $290.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $580.72 | $580.72 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-270.90 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-270.90 | $270.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $541.80 | $541.80 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-273.61 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-273.61 | $273.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $547.22 | $547.22 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-238.20 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-238.20 | $238.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $476.40 | $476.40 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-243.83 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-243.83 | $243.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $487.66 | $487.66 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $513.62 | $513.62 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $513.62 | $513.62 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $530.12 | $530.12 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $530.12 | $530.12 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-466.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $466.30 | $466.30 |