Tax Account 06-133-03-016
Owners
HUNT TOREZ L JR
809 S BYRD DR
PUEBLO WEST, CO 81007
NEWMAN MADISON
Account Summary
| Account ID | 06-133-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 809 S BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,620.26 |
| Taxed incl Special Assessments | $1,620.26 |
| Paid | $1,620.26 |
| 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) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,620.26 | $0.00 | $0.00 | $1,620.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $353.32 | $0.00 | $0.00 | $353.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $209.50 | $0.00 | $0.00 | $209.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $0.00 | $216.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $0.00 | $215.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $2.87 | $146.45 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $2.88 | $146.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $4.32 | $148.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $1.42 | $144.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.71 | $143.61 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $10.00 | $8.52 | $160.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $7.70 | $264.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $55.48 | $311.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $10.00 | $88.37 | $356.85 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $10.00 | $13.03 | $283.67 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $10.00 | $15.64 | $286.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $10.59 | $275.35 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $11.34 | $294.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $10.00 | $19.08 | $301.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $11.75 | $305.55 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $8.67 | $297.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $10.00 | $15.58 | $285.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $3.37 | $228.19 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $1.62 | $164.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-810.13 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-810.13 | $810.13 |
| 01/19/2026 | Bill | HUNT TOREZ L JR | $1,620.26 | $1,620.26 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-3.84 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-172.82 | $3.84 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-3.84 | $176.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-172.82 | $180.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $353.32 | $353.32 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-208.82 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $208.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $209.50 | $209.50 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $215.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $216.54 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-215.16 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $215.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 04/06/2020 | LIEN | 2011 Tax Lien - Canceled | $-271.24 | $143.50 |
| 04/06/2020 | LIEN | 2010 Tax Lien - Canceled | $-294.57 | $414.74 |
| 04/06/2020 | LIEN | 2009 Tax Lien - Canceled | $-288.67 | $709.31 |
| 04/06/2020 | LIEN | 2008 Tax Lien - Canceled | $-298.38 | $997.98 |
| 04/02/2020 | LIEN | 2018 Tax Lien - Canceled | $-151.45 | $1,296.36 |
| 04/02/2020 | LIEN | 2017 Tax Lien - Canceled | $-151.64 | $1,447.81 |
| 04/02/2020 | LIEN | 2016 Tax Lien - Canceled | $-153.32 | $1,599.45 |
| 04/02/2020 | LIEN | 2015 Tax Lien - Canceled | $-77.82 | $1,752.77 |
| 04/02/2020 | LIEN | 2014 Tax Lien - Canceled | $-77.16 | $1,830.59 |
| 04/02/2020 | LIEN | 2013 Tax Lien - Canceled | $-172.50 | $1,907.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $2,080.25 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $1,936.75 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-145.98 | $1,937.22 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $151.45 | $2,083.20 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.87 | $1,931.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $1,928.88 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $1,785.30 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-146.17 | $1,785.77 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.88 | $1,931.94 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $151.64 | $1,929.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $1,777.42 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-147.97 | $1,633.66 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $1,781.63 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $1,781.98 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $153.32 | $1,777.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $1,624.34 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $1,480.34 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $72.65 | $1,480.68 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.17 | $1,408.03 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-145.30 | $1,407.86 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $1.42 | $1,553.16 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $77.82 | $1,551.74 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $1,473.92 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-71.23 | $1,474.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $1,545.32 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $77.16 | $1,402.52 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-71.99 | $1,325.36 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $1,397.35 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $0.71 | $1,397.52 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-71.28 | $1,396.81 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $1,468.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $1,468.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-150.14 | $1,325.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,475.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $1,485.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,485.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.52 | $1,475.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $172.50 | $1,467.34 |
| 03/12/2014 | PAYMENT | 2011 - Bill Payment | $-311.48 | $1,294.84 |
| 03/12/2014 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,606.32 |
| 03/12/2014 | PAYMENT | 2010 - Bill Payment | $-346.85 | $1,616.32 |
| 03/12/2014 | INTEREST | 2011 Interest/Penalty | $55.48 | $1,963.17 |
| 03/12/2014 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,907.69 |
| 03/12/2014 | INTEREST | 2010 Interest/Penalty | $88.37 | $1,897.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $1,809.32 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-263.82 | $1,667.34 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $1,931.16 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $7.70 | $1,931.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $1,924.09 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $271.24 | $1,667.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $1,396.10 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $294.57 | $1,140.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $845.53 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-273.67 | $587.05 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $860.72 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $13.03 | $870.72 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $857.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $288.67 | $847.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $559.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $298.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-276.38 | $308.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $584.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $15.64 | $574.76 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $298.38 | $559.12 |
| 05/29/2009 | LIEN | 2007 Redemption Payment | $-315.39 | $260.74 |
| 05/29/2009 | LIEN | 2007 Redemption Interest/Fee | $35.04 | $576.13 |
| 05/29/2009 | LIEN | 2006 Redemption Payment | $-382.32 | $541.09 |
| 05/29/2009 | LIEN | 2006 Redemption Interest/Fee | $82.46 | $923.41 |
| 05/29/2009 | LIEN | 2005 Redemption Payment | $-431.16 | $840.95 |
| 05/29/2009 | LIEN | 2005 Redemption Interest/Fee | $125.46 | $1,272.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $1,146.65 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-275.35 | $885.91 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $10.59 | $1,161.26 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $280.35 | $1,150.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $870.32 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-294.86 | $605.56 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $900.42 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $299.86 | $889.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $589.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $305.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-291.70 | $315.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $607.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.08 | $597.40 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $305.70 | $578.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 11/30/2005 | LIEN | 2004 Redemption Payment | $-320.91 | $0.00 |
| 11/30/2005 | LIEN | 2004 Redemption Interest/Fee | $10.36 | $320.91 |
| 11/30/2005 | LIEN | 2003 Redemption Payment | $-345.63 | $310.55 |
| 11/30/2005 | LIEN | 2003 Redemption Interest/Fee | $42.92 | $656.18 |
| 11/30/2005 | LIEN | 2001 Redemption Payment | $-388.01 | $613.26 |
| 11/30/2005 | LIEN | 2001 Redemption Interest/Fee | $98.69 | $1,001.27 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-305.55 | $902.58 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $1,208.13 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $310.55 | $1,196.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $885.83 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-297.71 | $592.03 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $8.67 | $889.74 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $302.71 | $881.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $578.36 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $289.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $567.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $289.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-275.32 | $299.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $574.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.58 | $564.64 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $289.32 | $549.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-115.78 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $3.37 | $115.78 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-64.56 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-64.56 | $64.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-164.08 | $0.00 |
| 05/14/1993 | INTEREST | 1992 Interest/Penalty | $1.62 | $164.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |