Tax Account 05-363-04-007
Owners
MESA JUNCTION ENTERPRISES INC
8375 E 22ND AVE
DENVER, CO 80238
Account Summary
| Account ID | 05-363-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 105 COLORADO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,266.20 |
| Taxed incl Special Assessments | $6,266.20 |
| Paid | $0.00 |
| Bill Total | $6,266.20 |
| Interest | $0.00 |
| Bill Balance | $6,266.20 |
| Prior Billed* | $6,266.20 |
| Total Account Balance** | $6,328.86 |
| 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 | $1,020.10 | $0.00 | $0.00 | $1,020.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,031.10 | $0.00 | $0.00 | $1,031.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,842.84 | $0.00 | $0.00 | $2,842.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,868.60 | $0.00 | $0.00 | $2,868.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,813.86 | $0.00 | $0.00 | $2,813.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,814.34 | $0.00 | $0.00 | $2,814.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,393.68 | $0.00 | $0.00 | $2,393.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,417.88 | $0.00 | $0.00 | $2,417.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,457.44 | $0.00 | $0.00 | $2,457.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,448.14 | $0.00 | $48.96 | $2,497.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,293.36 | $10.00 | $103.19 | $2,406.55 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,298.54 | $0.00 | $0.00 | $2,298.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,666.11 | $0.00 | $53.32 | $2,719.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,597.14 | $0.00 | $51.94 | $2,649.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,871.38 | $12.15 | $86.14 | $2,969.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,783.84 | $0.00 | $0.00 | $2,783.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,506.78 | $0.00 | $75.20 | $2,581.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,551.74 | $0.00 | $102.07 | $2,653.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,366.28 | $0.00 | $94.65 | $2,460.93 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,264.56 | $0.00 | $90.58 | $2,355.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,115.96 | $0.00 | $84.64 | $2,200.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,086.24 | $0.00 | $0.00 | $2,086.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,203.00 | $0.00 | $0.00 | $2,203.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,988.50 | $12.15 | $49.71 | $2,050.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,765.36 | $0.00 | $0.00 | $1,765.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,734.10 | $0.00 | $0.00 | $1,734.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,510.32 | $0.00 | $0.00 | $1,510.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,525.42 | $0.00 | $0.00 | $1,525.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,567.92 | $0.00 | $0.00 | $1,567.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,605.04 | $0.00 | $0.00 | $1,605.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,383.08 | $0.00 | $0.00 | $1,383.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,383.08 | $0.00 | $0.00 | $1,383.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,299.62 | $0.00 | $0.00 | $1,299.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,299.62 | $0.00 | $0.00 | $1,299.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,163.52 | $0.00 | $0.00 | $1,163.52 | $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 | 52.19 | .00 | 52.72 | 52.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.51 | 15.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MESA JUNCTION ENTERPRISES INC | $6,266.20 | $6,266.20 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.72 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $1,000.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,020.10 | $1,020.10 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-19.38 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.72 | $19.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,031.10 | $1,031.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,410.68 | $10.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,410.68 | $1,421.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $2,832.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,842.84 | $2,842.84 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.56 | $10.74 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.56 | $1,434.30 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $2,857.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,868.60 | $2,868.60 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,396.54 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $1,396.54 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $1,406.93 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,396.54 | $1,417.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,813.86 | $2,813.86 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,396.78 | $10.39 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,396.78 | $1,407.17 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $2,803.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,814.34 | $2,814.34 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,186.99 | $9.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $1,196.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,186.99 | $1,206.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,393.68 | $2,393.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,199.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $1,199.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,199.09 | $1,208.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $2,408.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,417.88 | $2,417.88 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,221.44 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $1,221.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $1,228.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,221.44 | $1,236.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,457.44 | $2,457.44 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,482.25 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.85 | $2,482.25 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $48.96 | $2,497.10 |
| 02/24/2016 | LIEN | 2014 Redemption Payment | $-1,284.13 | $2,448.14 |
| 02/24/2016 | LIEN | 2014 Redemption Interest/Fee | $58.12 | $3,732.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,448.14 | $3,674.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,226.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,196.86 | $1,236.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $2,432.87 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,440.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $103.19 | $2,430.02 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,226.01 | $2,326.83 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,185.46 | $1,100.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $2,286.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,293.36 | $2,293.36 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,284.92 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-13.62 | $2,284.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,298.54 | $2,298.54 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,703.45 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-15.98 | $2,703.45 |
| 06/04/2013 | INTEREST | 2012 Interest/Penalty | $53.32 | $2,719.43 |
| 01/08/2013 | LIEN | 2011 Redemption Payment | $-2,831.16 | $2,666.11 |
| 01/08/2013 | LIEN | 2011 Redemption Interest/Fee | $177.08 | $5,497.27 |
| 01/08/2013 | LIEN | 2010 Redemption Payment | $-1,746.38 | $5,320.19 |
| 01/08/2013 | LIEN | 2010 Redemption Interest/Fee | $200.40 | $7,066.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,666.11 | $6,866.17 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,649.08 | $4,200.06 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $51.94 | $6,849.14 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,654.08 | $6,797.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,597.14 | $4,143.12 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $1,545.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,521.83 | $1,558.13 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $3,079.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $86.14 | $3,067.81 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,545.98 | $2,981.67 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,435.69 | $1,435.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,871.38 | $2,871.38 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,783.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,783.84 | $2,783.84 |
| 08/26/2009 | LIEN | 2008 Redemption Payment | $-2,630.13 | $0.00 |
| 08/26/2009 | LIEN | 2008 Redemption Interest/Fee | $43.15 | $2,630.13 |
| 08/26/2009 | LIEN | 2007 Redemption Payment | $-2,947.08 | $2,586.98 |
| 08/26/2009 | LIEN | 2007 Redemption Interest/Fee | $288.27 | $5,534.06 |
| 08/26/2009 | LIEN | 2006 Redemption Payment | $-2,980.08 | $5,245.79 |
| 08/26/2009 | LIEN | 2006 Redemption Interest/Fee | $514.15 | $8,225.87 |
| 08/26/2009 | LIEN | 2005 Redemption Payment | $-3,088.43 | $7,711.72 |
| 08/26/2009 | LIEN | 2005 Redemption Interest/Fee | $728.29 | $10,800.15 |
| 08/26/2009 | LIEN | 2004 Redemption Payment | $-3,106.94 | $10,071.86 |
| 08/26/2009 | LIEN | 2004 Redemption Interest/Fee | $901.34 | $13,178.80 |
| 08/26/2009 | LIEN | 2001 Redemption Payment | $-1,800.94 | $12,277.46 |
| 08/26/2009 | LIEN | 2001 Redemption Interest/Fee | $740.83 | $14,078.40 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,581.98 | $13,337.57 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $75.20 | $15,919.55 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,586.98 | $15,844.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,506.78 | $13,257.37 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,653.81 | $10,750.59 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $102.07 | $13,404.40 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,658.81 | $13,302.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,551.74 | $10,643.52 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-2,460.93 | $8,091.78 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $94.65 | $10,552.71 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,465.93 | $10,458.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,366.28 | $7,992.13 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,355.14 | $5,625.85 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $90.58 | $7,980.99 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,360.14 | $7,890.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,264.56 | $5,530.27 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,200.60 | $3,265.71 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $84.64 | $5,466.31 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $2,205.60 | $5,381.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,115.96 | $3,176.07 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,043.12 | $1,060.11 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,043.12 | $2,103.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,086.24 | $3,146.35 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-2,203.00 | $1,060.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,203.00 | $3,263.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $1,060.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,043.96 | $1,072.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $2,116.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $49.71 | $2,104.07 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,060.11 | $2,054.36 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-994.25 | $994.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,988.50 | $1,988.50 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-882.68 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-882.68 | $882.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,765.36 | $1,765.36 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-867.05 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-867.05 | $867.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,734.10 | $1,734.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-755.16 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-755.16 | $755.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,510.32 | $1,510.32 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-762.71 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-762.71 | $762.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,525.42 | $1,525.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-783.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-783.96 | $783.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,567.92 | $1,567.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-802.52 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-802.52 | $802.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,605.04 | $1,605.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,383.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,383.08 | $1,383.08 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,383.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,383.08 | $1,383.08 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,299.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,299.62 | $1,299.62 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,299.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,299.62 | $1,299.62 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,163.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,163.52 | $1,163.52 |