Tax Account 06-010-09-004
Owners
ARRIGO JOSEPH A/SAVAGE K C
80 N FABRICATION DR
PUEBLO WEST, CO 81007-1422
Account Summary
| Account ID | 06-010-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 80 N FABRICATION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,023.41 |
| Taxed incl Special Assessments | $13,023.41 |
| Paid | $0.00 |
| Bill Total | $13,023.41 |
| Interest | $0.00 |
| Bill Balance | $13,023.41 |
| Prior Billed* | $6,511.71 |
| Total Account Balance** | $13,023.41 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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 | $13,066.12 | $0.00 | $0.00 | $13,066.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $13,218.16 | $0.00 | $0.00 | $13,218.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $11,945.02 | $0.00 | $238.90 | $12,183.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $11,906.66 | $0.00 | $0.00 | $11,906.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $10,854.98 | $0.00 | $54.27 | $10,909.25 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $10,825.80 | $0.00 | $54.13 | $10,879.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,684.34 | $0.00 | $0.00 | $9,684.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,696.16 | $0.00 | $290.89 | $9,987.05 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $9,860.66 | $10.00 | $591.64 | $10,462.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $9,778.14 | $0.00 | $195.57 | $9,973.71 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $9,673.34 | $10.00 | $580.40 | $10,263.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $9,610.24 | $10.00 | $576.61 | $10,196.85 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $9,333.53 | $0.00 | $186.68 | $9,520.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $9,306.04 | $10.00 | $558.36 | $9,874.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $9,537.20 | $0.00 | $286.12 | $9,823.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $9,617.42 | $0.00 | $192.35 | $9,809.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $9,583.32 | $0.00 | $191.67 | $9,774.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $9,731.24 | $10.80 | $583.87 | $10,325.91 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $9,348.18 | $10.80 | $560.89 | $9,919.87 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $8,989.14 | $0.00 | $89.89 | $9,079.03 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $10,114.92 | $0.00 | $404.60 | $10,519.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $5,123.94 | $0.00 | $0.00 | $5,123.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $5,222.64 | $0.00 | $208.91 | $5,431.55 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,882.22 | $0.00 | $0.00 | $4,882.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,398.90 | $0.00 | $0.00 | $4,398.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,375.38 | $10.00 | $306.28 | $4,691.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,512.36 | $10.00 | $62.81 | $2,585.17 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,562.56 | $0.00 | $0.00 | $2,562.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $73.12 | $0.00 | $0.00 | $73.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | .00 | 44.32 | 22.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.32 | 34.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.32 | 34.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.05 | 22.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ARRIGO JOSEPH A/SAVAGE K C | $13,023.41 | $13,023.41 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-13,022.70 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-43.42 | $13,022.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,066.12 | $13,066.12 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-13,174.74 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-43.42 | $13,174.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,218.16 | $13,218.16 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-12,145.06 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-38.86 | $12,145.06 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $238.90 | $12,183.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,945.02 | $11,945.02 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-38.10 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-11,868.56 | $38.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,906.66 | $11,906.66 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-5,464.26 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.50 | $5,464.26 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $54.27 | $5,481.76 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.33 | $5,427.49 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5,410.16 | $5,444.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,854.98 | $10,854.98 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.50 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-5,449.53 | $17.50 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $54.13 | $5,467.03 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-17.33 | $5,412.90 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-5,395.57 | $5,430.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,825.80 | $10,825.80 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-30.98 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-9,653.36 | $30.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,684.34 | $9,684.34 |
| 08/28/2018 | LIEN | 2017 Redemption Payment | $-10,175.25 | $0.00 |
| 08/28/2018 | LIEN | 2017 Redemption Interest/Fee | $183.20 | $10,175.25 |
| 08/28/2018 | LIEN | 2016 Redemption Payment | $-11,537.50 | $9,992.05 |
| 08/28/2018 | LIEN | 2016 Redemption Interest/Fee | $1,063.20 | $21,529.55 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-9,955.14 | $20,466.35 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-31.91 | $30,421.49 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $290.89 | $30,453.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $9,992.05 | $30,162.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,696.16 | $20,170.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10,427.60 | $10,474.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $20,901.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-24.70 | $20,911.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $20,936.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $591.64 | $20,926.60 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $10,474.30 | $20,334.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,860.66 | $9,860.66 |
| 09/14/2016 | LIEN | 2015 Redemption Payment | $-10,311.60 | $0.00 |
| 09/14/2016 | LIEN | 2015 Redemption Interest/Fee | $332.89 | $10,311.60 |
| 09/14/2016 | LIEN | 2014 Redemption Payment | $-11,311.14 | $9,978.71 |
| 09/14/2016 | LIEN | 2014 Redemption Interest/Fee | $1,035.40 | $21,289.85 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-23.77 | $20,254.45 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-9,949.94 | $20,278.22 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $195.57 | $30,228.16 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $9,978.71 | $30,032.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,778.14 | $20,053.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $10,275.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10,229.32 | $10,285.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-24.42 | $20,515.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $20,539.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $580.40 | $20,529.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $10,275.74 | $19,949.08 |
| 01/23/2015 | LIEN | 2013 Redemption Payment | $-10,556.42 | $9,673.34 |
| 01/23/2015 | LIEN | 2013 Redemption Interest/Fee | $347.57 | $20,229.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,673.34 | $19,882.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-24.42 | $10,208.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $10,233.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10,162.43 | $10,243.27 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $576.61 | $20,405.70 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $19,829.09 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $10,208.85 | $19,819.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,610.24 | $9,610.24 |
| 11/19/2013 | LIEN | 2012 Redemption Payment | $-10,001.85 | $0.00 |
| 11/19/2013 | LIEN | 2012 Redemption Interest/Fee | $476.64 | $10,001.85 |
| 11/19/2013 | LIEN | 2011 Redemption Payment | $-11,047.74 | $9,525.21 |
| 11/19/2013 | LIEN | 2011 Redemption Interest/Fee | $1,161.34 | $20,572.95 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9,497.49 | $19,411.61 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.72 | $28,909.10 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $186.68 | $28,931.82 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $9,525.21 | $28,745.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,333.53 | $19,219.93 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-9,864.40 | $9,886.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $19,750.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $558.36 | $19,760.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $19,202.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $9,886.40 | $19,192.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,306.04 | $9,306.04 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-9,823.32 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $286.12 | $9,823.32 |
| 01/25/2011 | LIEN | 2009 Redemption Payment | $-10,534.55 | $9,537.20 |
| 01/25/2011 | LIEN | 2009 Redemption Interest/Fee | $719.78 | $20,071.75 |
| 01/25/2011 | LIEN | 2008 Redemption Payment | $-11,573.05 | $19,351.97 |
| 01/25/2011 | LIEN | 2008 Redemption Interest/Fee | $1,793.06 | $30,925.02 |
| 01/25/2011 | LIEN | 2007 Redemption Payment | $-12,998.40 | $29,131.96 |
| 01/25/2011 | LIEN | 2007 Redemption Interest/Fee | $2,660.49 | $42,130.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,537.20 | $39,469.87 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-9,809.77 | $29,932.67 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $192.35 | $39,742.44 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $9,814.77 | $39,550.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,617.42 | $29,735.32 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-9,774.99 | $20,117.90 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $191.67 | $29,892.89 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $9,779.99 | $29,701.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,583.32 | $19,921.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10,315.11 | $10,337.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $20,653.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $20,663.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $583.87 | $20,653.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $10,337.91 | $20,069.15 |
| 04/15/2008 | LIEN | 2006 Redemption Payment | $-10,807.91 | $9,731.24 |
| 04/15/2008 | LIEN | 2006 Redemption Interest/Fee | $876.04 | $20,539.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,731.24 | $19,663.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-9,909.07 | $9,931.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $19,840.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $560.89 | $19,851.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $19,290.85 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $9,931.87 | $19,280.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,348.18 | $9,348.18 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-9,079.03 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $89.89 | $9,079.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,989.14 | $8,989.14 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-10,519.52 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $404.60 | $10,519.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10,114.92 | $10,114.92 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-5,123.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,123.94 | $5,123.94 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-5,431.55 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $208.91 | $5,431.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,222.64 | $5,222.64 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-4,882.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,882.22 | $4,882.22 |
| 04/23/2001 | LIEN | 1999 Redemption Payment | $-5,054.83 | $0.00 |
| 04/23/2001 | LIEN | 1999 Redemption Interest/Fee | $359.17 | $5,054.83 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-4,398.90 | $4,695.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,398.90 | $9,094.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $4,695.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-4,681.66 | $4,705.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $306.28 | $9,387.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $9,081.04 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $4,695.66 | $9,071.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,375.38 | $4,375.38 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,318.99 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,318.99 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,328.99 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $62.81 | $1,318.99 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,256.18 | $1,256.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,512.36 | $2,512.36 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-2,562.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,562.56 | $2,562.56 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-73.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $73.12 | $73.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |