Tax Account 05-363-28-012
Owners
SCHULTZ HOLDING COMPANY LLC
211 W ABRIENDO AVE
PUEBLO, CO 81004-1870
Account Summary
| Account ID |
05-363-28-012 |
| Account Type |
Real Estate |
| Location |
211 W ABRIENDO AVE
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,899.23 |
| Total |
$1,899.23 |
| Paid |
$0.00 |
| Balance |
$1,899.23 |
| Due |
$949.62 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $2,946.26 | $0.00 | $117.85 | $3,064.11 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,978.40 | $10.00 | $148.92 | $3,137.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,517.08 | $0.00 | $135.52 | $4,652.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,533.24 | $0.00 | $136.00 | $4,669.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,611.68 | $0.00 | $0.00 | $4,611.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,613.14 | $0.00 | $0.00 | $4,613.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,209.78 | $0.00 | $126.29 | $4,336.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,252.50 | $0.00 | $0.00 | $4,252.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,136.26 | $0.00 | $0.00 | $4,136.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,122.92 | $0.00 | $0.00 | $2,122.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,966.42 | $0.00 | $39.33 | $2,005.75 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,970.86 | $10.00 | $118.25 | $2,099.11 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,044.55 | $0.00 | $0.00 | $2,044.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,995.92 | $0.00 | $39.92 | $2,035.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,139.62 | $10.00 | $149.77 | $2,299.39 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,074.90 | $0.00 | $41.50 | $2,116.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,227.42 | $0.00 | $44.55 | $2,271.97 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,267.38 | $10.00 | $136.04 | $2,413.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,356.48 | $0.00 | $23.56 | $2,380.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,255.20 | $0.00 | $90.21 | $2,345.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,177.62 | $0.00 | $87.10 | $2,264.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,147.04 | $10.00 | $128.82 | $2,285.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,207.74 | $0.00 | $88.31 | $2,296.05 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,992.78 | $0.00 | $79.71 | $2,072.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,724.36 | $10.00 | $103.46 | $1,837.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,693.82 | $0.00 | $84.69 | $1,778.51 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,315.44 | $0.00 | $78.93 | $1,394.37 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,328.60 | $0.00 | $0.00 | $1,328.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,036.02 | $0.00 | $0.00 | $1,036.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,060.56 | $0.00 | $0.00 | $1,060.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $792.96 | $0.00 | $0.00 | $792.96 | $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 | 9.98 | .00 | 10.08 | 5.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.46 | 18.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.46 | 18.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.47 | 21.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.47 | 21.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.59 | 7.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SCHULTZ HOLDING COMPANY LLC | $1,899.23 | $1,899.23 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.39 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,044.72 | $19.39 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $117.85 | $3,064.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,946.26 | $2,946.26 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,107.75 | $10.00 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.57 | $3,117.75 |
| 09/27/2024 | INTEREST | 2023 Interest/Penalty | $148.92 | $3,137.32 |
| 09/27/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,988.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,978.40 | $2,978.40 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.86 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-4,630.74 | $21.86 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $135.52 | $4,652.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,517.08 | $4,517.08 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-4,647.38 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.86 | $4,647.38 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $136.00 | $4,669.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,533.24 | $4,533.24 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.30 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,590.38 | $21.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,611.68 | $4,611.68 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.30 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,591.84 | $21.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,613.14 | $4,613.14 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-22.33 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-4,313.74 | $22.33 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $126.29 | $4,336.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,209.78 | $4,209.78 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,115.41 | $10.84 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $2,126.25 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,115.41 | $2,137.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,252.50 | $4,252.50 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-15.66 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-4,120.60 | $15.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,136.26 | $4,136.26 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,114.86 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $2,114.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,122.92 | $2,122.92 |
| 07/07/2015 | LIEN | 2014 Redemption Payment | $-2,044.28 | $0.00 |
| 07/07/2015 | LIEN | 2014 Redemption Interest/Fee | $33.53 | $2,044.28 |
| 07/07/2015 | LIEN | 2013 Redemption Payment | $-2,294.18 | $2,010.75 |
| 07/07/2015 | LIEN | 2013 Redemption Interest/Fee | $183.07 | $4,304.93 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,998.14 | $4,121.86 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $6,120.00 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $39.33 | $6,127.61 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $2,010.75 | $6,088.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,966.42 | $4,077.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.91 | $2,111.11 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,119.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,081.20 | $2,129.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $4,210.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $118.25 | $4,200.22 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $2,111.11 | $4,081.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,970.86 | $1,970.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,036.88 | $7.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,044.55 | $2,044.55 |
| 09/04/2012 | LIEN | 2011 Redemption Payment | $-2,091.90 | $0.00 |
| 09/04/2012 | LIEN | 2011 Redemption Interest/Fee | $51.06 | $2,091.90 |
| 09/04/2012 | LIEN | 2010 Redemption Payment | $-2,511.16 | $2,040.84 |
| 09/04/2012 | LIEN | 2010 Redemption Interest/Fee | $199.77 | $4,552.00 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,035.84 | $4,352.23 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $39.92 | $6,388.07 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,040.84 | $6,348.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,995.92 | $4,307.31 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,311.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,289.39 | $2,321.39 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,610.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $149.77 | $4,600.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,311.39 | $4,451.01 |
| 06/03/2011 | LIEN | 2009 Redemption Payment | $-2,354.76 | $2,139.62 |
| 06/03/2011 | LIEN | 2009 Redemption Interest/Fee | $233.36 | $4,494.38 |
| 06/03/2011 | LIEN | 2008 Redemption Payment | $-2,777.92 | $4,261.02 |
| 06/03/2011 | LIEN | 2008 Redemption Interest/Fee | $500.95 | $7,038.94 |
| 06/03/2011 | LIEN | 2007 Redemption Payment | $-3,143.90 | $6,537.99 |
| 06/03/2011 | LIEN | 2007 Redemption Interest/Fee | $718.48 | $9,681.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,139.62 | $8,963.41 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,116.40 | $6,823.79 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $41.50 | $8,940.19 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,121.40 | $8,898.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,074.90 | $6,777.29 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,271.97 | $4,702.39 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $44.55 | $6,974.36 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,276.97 | $6,929.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,227.42 | $4,652.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,425.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,403.42 | $2,435.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $4,838.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $136.04 | $4,828.84 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,425.42 | $4,692.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,267.38 | $2,267.38 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-2,380.04 | $0.00 |
| 05/21/2007 | INTEREST | 2006 Interest/Penalty | $23.56 | $2,380.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,356.48 | $2,356.48 |
| 12/29/2006 | LIEN | 2005 Redemption Payment | $-2,467.93 | $0.00 |
| 12/29/2006 | LIEN | 2005 Redemption Interest/Fee | $117.52 | $2,467.93 |
| 12/29/2006 | LIEN | 2004 Redemption Payment | $-2,655.57 | $2,350.41 |
| 12/29/2006 | LIEN | 2004 Redemption Interest/Fee | $385.85 | $5,005.98 |
| 12/29/2006 | LIEN | 2003 Redemption Payment | $-2,915.12 | $4,620.13 |
| 12/29/2006 | LIEN | 2003 Redemption Interest/Fee | $625.26 | $7,535.25 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-2,345.41 | $6,909.99 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $90.21 | $9,255.40 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,350.41 | $9,165.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,255.20 | $6,814.78 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-2,264.72 | $4,559.58 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $87.10 | $6,824.30 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $2,269.72 | $6,737.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,177.62 | $4,467.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,289.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,275.86 | $2,299.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $128.82 | $4,575.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $4,446.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,289.86 | $4,436.90 |
| 02/27/2004 | LIEN | 2002 Redemption Payment | $-2,462.12 | $2,147.04 |
| 02/27/2004 | LIEN | 2002 Redemption Interest/Fee | $161.07 | $4,609.16 |
| 02/27/2004 | LIEN | 2001 Redemption Payment | $-2,472.21 | $4,448.09 |
| 02/27/2004 | LIEN | 2001 Redemption Interest/Fee | $394.72 | $6,920.30 |
| 02/27/2004 | LIEN | 2000 Redemption Payment | $-2,382.95 | $6,525.58 |
| 02/27/2004 | LIEN | 2000 Redemption Interest/Fee | $541.13 | $8,908.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,147.04 | $8,367.40 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,296.05 | $6,220.36 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $88.31 | $8,516.41 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $2,301.05 | $8,428.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,207.74 | $6,127.05 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-2,072.49 | $3,919.31 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $79.71 | $5,991.80 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $2,077.49 | $5,912.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,992.78 | $3,834.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,827.82 | $1,841.82 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,669.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,679.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $103.46 | $3,669.64 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,841.82 | $3,566.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,724.36 | $1,724.36 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,778.51 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $84.69 | $1,778.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,693.82 | $1,693.82 |
| 10/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,394.37 | $0.00 |
| 10/05/1999 | INTEREST | 1998 Interest/Penalty | $78.93 | $1,394.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,315.44 | $1,315.44 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-664.30 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-664.30 | $664.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,328.60 | $1,328.60 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,036.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,036.02 | $1,036.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-530.28 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-530.28 | $530.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,060.56 | $1,060.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-936.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $936.42 | $936.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-936.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $936.42 | $936.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-803.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $803.44 | $803.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-803.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $803.44 | $803.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-792.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $792.96 | $792.96 |
