Tax Account 06-082-09-001
Owners
BIBBY MICHAEL C/BIBBY JANEL L
1286 W SHENANDOAH DR
PUEBLO WEST, CO 81007-2027
Account Summary
| Account ID | 06-082-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 W SHENANDOAH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,599.64 |
| Taxed incl Special Assessments | $3,599.64 |
| Paid | $3,599.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,599.64 | $0.00 | $0.00 | $3,599.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,650.62 | $0.00 | $0.00 | $3,650.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,693.60 | $0.00 | $0.00 | $3,693.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,809.90 | $0.00 | $0.00 | $3,809.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,905.36 | $0.00 | $0.00 | $3,905.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $460.50 | $0.00 | $0.00 | $460.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $459.22 | $0.00 | $0.00 | $459.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $14.93 | $388.25 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $14.95 | $388.73 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $10.00 | $34.56 | $620.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $18.87 | $647.65 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $6.25 | $630.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $26.24 | $682.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $26.17 | $680.37 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $33.31 | $866.15 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $10.80 | $50.39 | $901.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $779.22 | $0.00 | $15.58 | $794.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $791.24 | $0.00 | $0.00 | $791.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $504.02 | $0.00 | $10.08 | $514.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $484.66 | $10.80 | $33.93 | $529.39 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $14.36 | $373.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $10.60 | $363.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $13.58 | $353.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $10.80 | $19.05 | $347.31 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 46.51 | 46.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL BANCOMPANY ACH | $-1,799.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL BANCOMPANY | $-1,799.82 | $1,799.82 |
| 01/19/2026 | Bill | BIBBY MICHAEL C/BIBBY JANEL L | $3,599.64 | $3,599.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,797.82 | $27.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.49 | $1,825.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,797.82 | $1,852.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,650.62 | $3,650.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,819.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.49 | $1,819.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.49 | $1,846.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,819.31 | $1,874.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,693.60 | $3,693.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,879.86 | $25.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,879.86 | $1,904.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.09 | $3,784.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,809.90 | $3,809.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,927.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.09 | $1,927.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.09 | $1,952.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,927.59 | $1,977.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,905.36 | $3,905.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-229.51 | $0.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-229.51 | $230.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $459.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $460.50 | $460.50 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-457.74 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $457.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $459.22 | $459.22 |
| 10/15/2019 | LIEN | 2018 Redemption Payment | $-404.06 | $0.00 |
| 10/15/2019 | LIEN | 2018 Redemption Interest/Fee | $10.81 | $404.06 |
| 10/15/2019 | LIEN | 2017 Redemption Payment | $-447.87 | $393.25 |
| 10/15/2019 | LIEN | 2017 Redemption Interest/Fee | $54.14 | $841.12 |
| 10/15/2019 | LIEN | 2016 Redemption Payment | $-784.50 | $786.98 |
| 10/15/2019 | LIEN | 2016 Redemption Interest/Fee | $151.96 | $1,571.48 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-387.00 | $1,419.52 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.25 | $1,806.52 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $14.93 | $1,807.77 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $393.25 | $1,792.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $373.32 | $1,399.59 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.25 | $1,026.27 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-387.48 | $1,027.52 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $14.95 | $1,415.00 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $393.73 | $1,400.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.78 | $1,006.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $632.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-609.10 | $633.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,243.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,253.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $34.56 | $1,243.08 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $632.54 | $1,208.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-646.10 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.55 | $646.10 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $18.87 | $647.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-629.41 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $629.41 |
| 05/28/2014 | INTEREST | 2013 Interest/Penalty | $6.25 | $630.93 |
| 05/28/2014 | LIEN | 2012 Redemption Payment | $-744.70 | $624.68 |
| 05/28/2014 | LIEN | 2012 Redemption Interest/Fee | $57.33 | $1,369.38 |
| 05/28/2014 | LIEN | 2011 Redemption Payment | $-811.12 | $1,312.05 |
| 05/28/2014 | LIEN | 2011 Redemption Interest/Fee | $125.75 | $2,123.17 |
| 05/28/2014 | LIEN | 2010 Redemption Payment | $-1,118.17 | $1,997.42 |
| 05/28/2014 | LIEN | 2010 Redemption Interest/Fee | $247.02 | $3,115.59 |
| 05/28/2014 | LIEN | 2009 Redemption Payment | $-1,255.05 | $2,868.57 |
| 05/28/2014 | LIEN | 2009 Redemption Interest/Fee | $342.04 | $4,123.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $3,781.58 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $3,156.90 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-680.74 | $3,158.53 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $26.24 | $3,839.27 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $687.37 | $3,813.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $3,125.66 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-680.37 | $2,469.53 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $26.17 | $3,149.90 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $685.37 | $3,123.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $2,438.36 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-866.15 | $1,784.16 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $33.31 | $2,650.31 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $871.15 | $2,617.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $1,745.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-890.21 | $913.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,803.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,814.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $50.39 | $1,803.22 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $913.01 | $1,752.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 12/18/2009 | LIEN | 2008 Redemption Payment | $-869.78 | $0.00 |
| 12/18/2009 | LIEN | 2008 Redemption Interest/Fee | $69.98 | $869.78 |
| 12/18/2009 | LIEN | 2006 Redemption Payment | $-720.25 | $799.80 |
| 12/18/2009 | LIEN | 2006 Redemption Interest/Fee | $201.15 | $1,520.05 |
| 12/18/2009 | LIEN | 2005 Redemption Payment | $-793.75 | $1,318.90 |
| 12/18/2009 | LIEN | 2005 Redemption Interest/Fee | $260.36 | $2,112.65 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-794.80 | $1,852.29 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $15.58 | $2,647.09 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $799.80 | $2,631.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $779.22 | $1,831.71 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-791.24 | $1,052.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.24 | $1,843.73 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-514.10 | $1,052.49 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $10.08 | $1,566.59 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $519.10 | $1,556.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.02 | $1,037.41 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-518.59 | $533.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,051.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,062.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $33.93 | $1,051.98 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $533.39 | $1,018.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.66 | $484.66 |
| 12/19/2005 | LIEN | 2004 Redemption Payment | $-394.22 | $0.00 |
| 12/19/2005 | LIEN | 2004 Redemption Interest/Fee | $15.78 | $394.22 |
| 12/19/2005 | LIEN | 2003 Redemption Payment | $-424.23 | $378.44 |
| 12/19/2005 | LIEN | 2003 Redemption Interest/Fee | $55.37 | $802.67 |
| 12/19/2005 | LIEN | 2002 Redemption Payment | $-444.81 | $747.30 |
| 12/19/2005 | LIEN | 2002 Redemption Interest/Fee | $86.63 | $1,192.11 |
| 12/19/2005 | LIEN | 2001 Redemption Payment | $-472.58 | $1,105.48 |
| 12/19/2005 | LIEN | 2001 Redemption Interest/Fee | $121.27 | $1,578.06 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-373.44 | $1,456.79 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $14.36 | $1,830.23 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $378.44 | $1,815.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $1,437.43 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-363.86 | $1,078.35 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $10.60 | $1,442.21 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $368.86 | $1,431.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $1,062.75 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-353.18 | $709.49 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $13.58 | $1,062.67 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $358.18 | $1,049.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $690.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $351.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-336.51 | $362.11 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $19.05 | $698.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $679.57 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $351.31 | $668.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |