Tax Account 06-133-04-082
Owners
LEWIS SAVANNAH
739 S WALTON DR
PUEBLO WEST, CO 81007
ASBURY APRIL
Account Summary
| Account ID | 06-133-04-082 |
|---|---|
| Account Type | Real Estate |
| Location | 739 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,133.81 |
| Taxed incl Special Assessments | $1,133.81 |
| Paid | $1,133.81 |
| 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 | $1,133.81 | $0.00 | $0.00 | $1,133.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $590.80 | $0.00 | $0.00 | $590.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $597.54 | $0.00 | $0.00 | $597.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $595.02 | $0.00 | $0.00 | $595.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $610.90 | $10.00 | $15.28 | $636.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $527.08 | $0.00 | $0.00 | $527.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $524.76 | $0.00 | $0.00 | $524.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $359.24 | $10.00 | $17.96 | $387.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.66 | $10.00 | $21.57 | $391.23 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $310.18 | $0.00 | $3.11 | $313.29 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $307.60 | $0.00 | $12.31 | $319.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $282.46 | $10.00 | $16.95 | $309.41 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $280.62 | $0.00 | $0.00 | $280.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $290.73 | $10.00 | $17.44 | $318.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $288.06 | $10.00 | $17.28 | $315.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $310.16 | $0.00 | $8.61 | $318.77 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $313.56 | $0.00 | $0.00 | $313.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $411.58 | $0.00 | $16.46 | $428.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $417.94 | $0.00 | $8.36 | $426.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $506.20 | $10.80 | $30.37 | $547.37 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $486.76 | $10.80 | $34.07 | $531.63 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $4.86 | $126.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $10.00 | $7.18 | $136.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $2.64 | $134.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $7.40 | $140.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $6.56 | $147.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 15.60 | 15.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.48 | 2.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-566.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-566.91 | $566.90 |
| 01/19/2026 | Bill | LEWIS SAVANNAH | $1,133.81 | $1,133.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-288.86 | $6.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.54 | $295.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-288.86 | $301.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $590.80 | $590.80 |
| 07/03/2024 | LIEN | 2021 Redemption Payment | $-427.57 | $0.00 |
| 07/03/2024 | LIEN | 2021 Redemption Interest/Fee | $82.84 | $427.57 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-584.46 | $344.73 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.08 | $929.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $597.54 | $942.27 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $344.73 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-587.18 | $352.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $595.02 | $939.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.12 | $344.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-316.61 | $348.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $665.46 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.28 | $675.46 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $660.18 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $344.73 | $650.18 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-301.53 | $305.45 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.92 | $606.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $610.90 | $610.90 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-260.17 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.37 | $260.17 |
| 03/05/2021 | LIEN | 2018 Redemption Payment | $-462.79 | $263.54 |
| 03/05/2021 | LIEN | 2018 Redemption Interest/Fee | $70.59 | $726.33 |
| 03/05/2021 | LIEN | 2017 Redemption Payment | $-527.17 | $655.74 |
| 03/05/2021 | LIEN | 2017 Redemption Interest/Fee | $123.94 | $1,182.91 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-260.17 | $1,058.97 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.37 | $1,319.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $527.08 | $1,322.51 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $795.43 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-518.02 | $802.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $524.76 | $1,320.19 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $795.43 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-372.39 | $805.43 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.81 | $1,177.82 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $17.96 | $1,182.63 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,164.67 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $392.20 | $1,154.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $359.24 | $762.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-376.38 | $403.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $779.61 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $784.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $21.57 | $794.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $772.89 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $403.23 | $762.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.66 | $359.66 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-310.60 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $310.60 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $3.11 | $313.29 |
| 05/31/2017 | LIEN | 2015 Redemption Payment | $-352.01 | $310.18 |
| 05/31/2017 | LIEN | 2015 Redemption Interest/Fee | $27.10 | $662.19 |
| 05/31/2017 | LIEN | 2014 Redemption Payment | $-382.02 | $635.09 |
| 05/31/2017 | LIEN | 2014 Redemption Interest/Fee | $60.61 | $1,017.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $310.18 | $956.50 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $646.32 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-317.14 | $649.09 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $12.31 | $966.23 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $324.91 | $953.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $307.60 | $629.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-296.82 | $321.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $618.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $628.23 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.95 | $630.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $613.87 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $321.41 | $603.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $282.46 | $282.46 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-278.18 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $278.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $280.62 | $280.62 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-305.51 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $305.51 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $315.51 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $17.44 | $318.17 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $300.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $290.73 | $290.73 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-305.34 | $10.00 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $17.28 | $315.34 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $298.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $288.06 | $288.06 |
| 09/16/2011 | PAYMENT | 2010 - Bill Payment | $-318.77 | $0.00 |
| 09/16/2011 | INTEREST | 2010 Interest/Penalty | $8.61 | $318.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $310.16 | $310.16 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-313.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $313.56 | $313.56 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-428.04 | $0.00 |
| 08/17/2009 | INTEREST | 2008 Interest/Penalty | $16.46 | $428.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.58 | $411.58 |
| 09/11/2008 | LIEN | 2007 Redemption Payment | $-452.87 | $0.00 |
| 09/11/2008 | LIEN | 2007 Redemption Interest/Fee | $21.57 | $452.87 |
| 09/11/2008 | LIEN | 2006 Redemption Payment | $-650.28 | $431.30 |
| 09/11/2008 | LIEN | 2006 Redemption Interest/Fee | $90.91 | $1,081.58 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $431.30 | $990.67 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-426.30 | $559.37 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $8.36 | $985.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $417.94 | $977.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $559.37 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-536.57 | $570.17 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $30.37 | $1,106.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,076.37 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $559.37 | $1,065.57 |
| 01/04/2007 | LIEN | 2005 Redemption Payment | $-562.72 | $506.20 |
| 01/04/2007 | LIEN | 2005 Redemption Interest/Fee | $27.09 | $1,068.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $506.20 | $1,041.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $535.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-520.83 | $546.43 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,067.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $34.07 | $1,056.46 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $535.63 | $1,022.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $486.76 | $486.76 |
| 08/31/2005 | LIEN | 2004 Redemption Payment | $-132.75 | $0.00 |
| 08/31/2005 | LIEN | 2004 Redemption Interest/Fee | $1.31 | $132.75 |
| 08/31/2005 | LIEN | 2003 Redemption Payment | $-163.27 | $131.44 |
| 08/31/2005 | LIEN | 2003 Redemption Interest/Fee | $22.49 | $294.71 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-126.44 | $272.22 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $4.86 | $398.66 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $131.44 | $393.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $262.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $140.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-126.78 | $150.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.18 | $277.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $270.38 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $140.78 | $260.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-134.64 | $0.00 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $2.64 | $134.64 |
| 06/05/2003 | LIEN | 2001 Redemption Payment | $-162.67 | $132.00 |
| 06/05/2003 | LIEN | 2001 Redemption Interest/Fee | $17.87 | $294.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $276.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $144.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $154.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $285.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $275.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $144.80 | $268.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 09/21/2001 | PAYMENT | 2000 - Bill Payment | $-137.72 | $0.00 |
| 09/21/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $137.72 |
| 09/21/2001 | INTEREST | 2000 Interest/Penalty | $6.56 | $147.72 |
| 09/21/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $141.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |