Tax Account 05-363-03-021
Owners
MODRELL JENNIFER TR
225 W EVANS AVE
PUEBLO, CO 81004-1820
JENNIFER MODRELL LIVING TRUS DATED MARCH 3 2016
Account Summary
| Account ID | 05-363-03-021 |
|---|---|
| Account Type | Real Estate |
| Location | 225 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,198.12 |
| Taxed incl Special Assessments | $2,198.12 |
| Paid | $1,099.06 |
| Bill Total | $2,198.12 |
| Interest | $0.00 |
| Bill Balance | $1,099.06 |
| Prior Billed* | $1,099.06 |
| Total Account Balance** | $1,099.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,641.70 | $0.00 | $0.00 | $2,641.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,670.02 | $0.00 | $0.00 | $2,670.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,761.12 | $0.00 | $0.00 | $1,761.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,817.16 | $0.00 | $0.00 | $1,817.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,058.92 | $0.00 | $0.00 | $1,058.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,059.24 | $0.00 | $0.00 | $1,059.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $853.60 | $0.00 | $0.00 | $853.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $862.12 | $0.00 | $0.00 | $862.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $855.08 | $0.00 | $0.00 | $855.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $851.86 | $0.00 | $0.00 | $851.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $831.22 | $10.00 | $41.56 | $882.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $833.08 | $0.00 | $16.66 | $849.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $988.04 | $0.00 | $39.53 | $1,027.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $955.06 | $0.00 | $38.20 | $993.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,071.32 | $10.80 | $74.99 | $1,157.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,038.82 | $0.00 | $20.78 | $1,059.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,073.94 | $10.80 | $83.68 | $1,168.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,093.20 | $0.00 | $43.73 | $1,136.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,091.68 | $0.00 | $43.67 | $1,135.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,044.74 | $10.80 | $73.13 | $1,128.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,057.98 | $0.00 | $21.16 | $1,079.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,043.12 | $0.00 | $10.43 | $1,053.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $993.34 | $0.00 | $39.73 | $1,033.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $896.62 | $10.80 | $53.80 | $961.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $805.20 | $0.00 | $24.16 | $829.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $790.94 | $0.00 | $0.00 | $790.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $805.56 | $0.00 | $0.00 | $805.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $813.62 | $0.00 | $0.00 | $813.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $750.20 | $0.00 | $0.00 | $750.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $767.96 | $0.00 | $0.00 | $767.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $797.02 | $0.00 | $0.00 | $797.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $797.02 | $0.00 | $0.00 | $797.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $888.74 | $0.00 | $0.00 | $888.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $888.74 | $0.00 | $0.00 | $888.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $807.00 | $0.00 | $0.00 | $807.00 | $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 | 46.59 | 23.52 | 23.54 | 23.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | MODRELL JENNIFER TR CHECK 1120 | $-1,099.06 | $1,099.06 |
| 01/19/2026 | Bill | MODRELL JENNIFER TR | $2,198.12 | $2,198.12 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,290.33 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-30.52 | $1,290.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.52 | $1,320.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,290.33 | $1,351.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,641.70 | $2,641.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.49 | $30.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.49 | $1,335.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.52 | $2,639.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,670.02 | $2,670.02 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-863.54 | $17.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.02 | $880.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-863.54 | $897.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,761.12 | $1,761.12 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-17.02 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-891.56 | $17.02 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.02 | $908.58 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-891.56 | $925.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,817.16 | $1,817.16 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-519.68 | $9.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-519.68 | $529.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $1,049.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,058.92 | $1,058.92 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-519.84 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $519.84 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-519.84 | $529.62 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $1,049.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,059.24 | $1,059.24 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-418.08 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $418.08 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-418.08 | $426.80 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $844.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $853.60 | $853.60 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-844.68 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-17.44 | $844.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $862.12 | $862.12 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-421.70 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $421.70 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $427.54 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-421.70 | $433.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $855.08 | $855.08 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-840.18 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.68 | $840.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $851.86 | $851.86 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-11.93 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-860.85 | $11.93 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $872.78 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $41.56 | $882.78 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $841.22 |
| 09/29/2015 | LIEN | 2013 Redemption Payment | $-968.80 | $831.22 |
| 09/29/2015 | LIEN | 2013 Redemption Interest/Fee | $114.06 | $1,800.02 |
| 09/29/2015 | LIEN | 2012 Redemption Payment | $-1,256.47 | $1,685.96 |
| 09/29/2015 | LIEN | 2012 Redemption Interest/Fee | $223.90 | $2,942.43 |
| 09/29/2015 | LIEN | 2011 Redemption Payment | $-1,314.63 | $2,718.53 |
| 09/29/2015 | LIEN | 2011 Redemption Interest/Fee | $316.37 | $4,033.16 |
| 09/29/2015 | LIEN | 2010 Redemption Payment | $-1,634.38 | $3,716.79 |
| 09/29/2015 | LIEN | 2010 Redemption Interest/Fee | $465.27 | $5,351.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $831.22 | $4,885.90 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-838.15 | $4,054.68 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.59 | $4,892.83 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $16.66 | $4,904.42 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $854.74 | $4,887.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $833.08 | $4,033.02 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,013.65 | $3,199.94 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.92 | $4,213.59 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $39.53 | $4,227.51 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,032.57 | $4,187.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $988.04 | $3,155.41 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-993.26 | $2,167.37 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $38.20 | $3,160.63 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $998.26 | $3,122.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $955.06 | $2,124.17 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.31 | $1,169.11 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,315.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,326.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $74.99 | $2,315.42 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,169.11 | $2,240.43 |
| 06/15/2011 | LIEN | 2009 Redemption Payment | $-1,180.02 | $1,071.32 |
| 06/15/2011 | LIEN | 2009 Redemption Interest/Fee | $115.42 | $2,251.34 |
| 06/15/2011 | LIEN | 2008 Redemption Payment | $-1,366.85 | $2,135.92 |
| 06/15/2011 | LIEN | 2008 Redemption Interest/Fee | $209.67 | $3,502.77 |
| 06/15/2011 | LIEN | 2007 Redemption Payment | $-1,641.52 | $3,293.10 |
| 06/15/2011 | LIEN | 2007 Redemption Interest/Fee | $499.59 | $4,934.62 |
| 06/15/2011 | LIEN | 2006 Redemption Payment | $-1,810.31 | $4,435.03 |
| 06/15/2011 | LIEN | 2006 Redemption Interest/Fee | $669.96 | $6,245.34 |
| 06/15/2011 | LIEN | 2005 Redemption Payment | $-1,932.54 | $5,575.38 |
| 06/15/2011 | LIEN | 2005 Redemption Interest/Fee | $799.87 | $7,507.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,071.32 | $6,708.05 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,059.60 | $5,636.73 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $20.78 | $6,696.33 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,064.60 | $6,675.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,038.82 | $5,610.95 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $4,572.13 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,157.62 | $4,582.93 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $5,740.55 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $83.68 | $5,729.75 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $1,157.18 | $5,646.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,073.94 | $4,488.89 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,136.93 | $3,414.95 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $43.73 | $4,551.88 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,141.93 | $4,508.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,093.20 | $3,366.22 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,135.35 | $2,273.02 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $43.67 | $3,408.37 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,140.35 | $3,364.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,091.68 | $2,224.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,132.67 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,117.87 | $1,143.47 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $73.13 | $2,261.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,188.21 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,132.67 | $2,177.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,044.74 | $1,044.74 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,079.14 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $21.16 | $1,079.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,057.98 | $1,057.98 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-531.99 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $10.43 | $531.99 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-521.56 | $521.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,043.12 | $1,043.12 |
| 10/07/2003 | LIEN | 2002 Redemption Payment | $-1,064.04 | $0.00 |
| 10/07/2003 | LIEN | 2002 Redemption Interest/Fee | $25.97 | $1,064.04 |
| 10/07/2003 | LIEN | 2001 Redemption Payment | $-1,076.87 | $1,038.07 |
| 10/07/2003 | LIEN | 2001 Redemption Interest/Fee | $111.65 | $2,114.94 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.07 | $2,003.29 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $39.73 | $3,036.36 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,038.07 | $2,996.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $993.34 | $1,958.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-950.42 | $965.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,915.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,926.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $53.80 | $1,915.64 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $965.22 | $1,861.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $896.62 | $896.62 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-829.36 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $24.16 | $829.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $805.20 | $805.20 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-790.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $790.94 | $790.94 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-805.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $805.56 | $805.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-406.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-406.81 | $406.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $813.62 | $813.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-375.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-375.10 | $375.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $750.20 | $750.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-383.98 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-383.98 | $383.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $767.96 | $767.96 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-797.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $797.02 | $797.02 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-797.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $797.02 | $797.02 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-888.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $888.74 | $888.74 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-888.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $888.74 | $888.74 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-807.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $807.00 | $807.00 |