Tax Account 06-144-04-015
Owners
SALAZAR KEVIN A
773 S AGUILAR DR
PUEBLO WEST, CO 81007-1701
Account Summary
| Account ID | 06-144-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 773 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,807.42 |
| Taxed incl Special Assessments | $2,807.42 |
| Paid | $2,807.42 |
| 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 | $2,807.42 | $0.00 | $0.00 | $2,807.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,580.30 | $0.00 | $0.00 | $2,580.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,609.96 | $0.00 | $0.00 | $2,609.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,943.58 | $0.00 | $0.00 | $1,943.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,992.68 | $0.00 | $19.93 | $2,012.61 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,514.16 | $0.00 | $0.00 | $1,514.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,510.14 | $0.00 | $60.41 | $1,570.55 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,372.84 | $0.00 | $54.91 | $1,427.75 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,374.50 | $0.00 | $54.98 | $1,429.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,257.20 | $0.00 | $50.29 | $1,307.49 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,246.74 | $10.00 | $62.34 | $1,319.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,116.60 | $0.00 | $0.00 | $1,116.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,109.38 | $0.00 | $44.37 | $1,153.75 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,191.94 | $0.00 | $47.68 | $1,239.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,180.98 | $0.00 | $47.24 | $1,228.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,248.46 | $10.80 | $87.39 | $1,346.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,258.22 | $0.00 | $6.29 | $1,264.51 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,263.72 | $0.00 | $0.00 | $1,263.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,283.24 | $0.00 | $25.66 | $1,308.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,185.10 | $0.00 | $0.00 | $1,185.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,139.58 | $0.00 | $0.00 | $1,139.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,180.80 | $0.00 | $23.62 | $1,204.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,161.66 | $10.80 | $29.04 | $1,201.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,266.80 | $0.00 | $0.00 | $1,266.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,184.24 | $0.00 | $0.00 | $1,184.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $987.70 | $10.80 | $59.26 | $1,057.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $982.42 | $0.00 | $19.65 | $1,002.07 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $1.20 | $120.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 38.63 | 39.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,403.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,403.71 | $1,403.71 |
| 01/19/2026 | Bill | SALAZAR KEVIN A | $2,807.42 | $2,807.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.98 | $20.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $1,290.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.98 | $1,310.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,580.30 | $2,580.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $1,284.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $1,304.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.81 | $1,325.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,609.96 | $2,609.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-958.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $958.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-958.99 | $971.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $1,930.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,943.58 | $1,943.58 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,986.75 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-25.86 | $1,986.75 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $19.93 | $2,012.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,992.68 | $1,992.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,494.74 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.42 | $1,494.74 |
| 01/08/2021 | LIEN | 2019 Redemption Payment | $-1,654.39 | $1,514.16 |
| 01/08/2021 | LIEN | 2019 Redemption Interest/Fee | $78.84 | $3,168.55 |
| 01/08/2021 | LIEN | 2018 Redemption Payment | $-1,647.83 | $3,089.71 |
| 01/08/2021 | LIEN | 2018 Redemption Interest/Fee | $215.08 | $4,737.54 |
| 01/08/2021 | LIEN | 2017 Redemption Payment | $-1,793.38 | $4,522.46 |
| 01/08/2021 | LIEN | 2017 Redemption Interest/Fee | $358.90 | $6,315.84 |
| 01/08/2021 | LIEN | 2016 Redemption Payment | $-1,772.23 | $5,956.94 |
| 01/08/2021 | LIEN | 2016 Redemption Interest/Fee | $459.74 | $7,729.17 |
| 01/08/2021 | LIEN | 2015 Redemption Payment | $-1,909.35 | $7,269.43 |
| 01/08/2021 | LIEN | 2015 Redemption Interest/Fee | $585.27 | $9,178.78 |
| 01/08/2021 | LIEN | 2013 Redemption Payment | $-1,912.54 | $8,593.51 |
| 01/08/2021 | LIEN | 2013 Redemption Interest/Fee | $753.79 | $10,506.05 |
| 01/08/2021 | LIEN | 2012 Redemption Payment | $-2,178.83 | $9,752.26 |
| 01/08/2021 | LIEN | 2012 Redemption Interest/Fee | $934.21 | $11,931.09 |
| 01/08/2021 | LIEN | 2011 Redemption Payment | $-2,282.30 | $10,996.88 |
| 01/08/2021 | LIEN | 2011 Redemption Interest/Fee | $1,049.08 | $13,279.18 |
| 01/08/2021 | LIEN | 2010 Redemption Payment | $-2,623.41 | $12,230.10 |
| 01/08/2021 | LIEN | 2010 Redemption Interest/Fee | $1,264.76 | $14,853.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,514.16 | $13,588.75 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-20.20 | $12,074.59 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,550.35 | $12,094.79 |
| 08/21/2020 | INTEREST | 2019 Interest/Penalty | $60.41 | $13,645.14 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,575.55 | $13,584.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,510.14 | $12,009.18 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,409.53 | $10,499.04 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-18.22 | $11,908.57 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $54.91 | $11,926.79 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,432.75 | $11,871.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,372.84 | $10,439.13 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,411.26 | $9,066.29 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-18.22 | $10,477.55 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $54.98 | $10,495.77 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,434.48 | $10,440.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,374.50 | $9,006.31 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,296.30 | $7,631.81 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $8,928.11 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $50.29 | $8,939.30 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,312.49 | $8,889.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,257.20 | $7,576.52 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,297.78 | $6,319.32 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.30 | $7,617.10 |
| 09/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $7,628.40 |
| 09/09/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $7,638.40 |
| 09/09/2016 | INTEREST | 2015 Interest/Penalty | $62.34 | $7,628.40 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,324.08 | $7,566.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,246.74 | $6,241.98 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,106.98 | $4,995.24 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $6,102.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,116.60 | $6,111.84 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,143.75 | $4,995.24 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $6,138.99 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $44.37 | $6,148.99 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,158.75 | $6,104.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,109.38 | $4,945.87 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,228.91 | $3,836.49 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.71 | $5,065.40 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $47.68 | $5,076.11 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,244.62 | $5,028.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,191.94 | $3,783.81 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,228.22 | $2,591.87 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $47.24 | $3,820.09 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,233.22 | $3,772.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,180.98 | $2,539.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,358.65 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,335.85 | $1,369.45 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,705.30 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $87.39 | $2,694.50 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,358.65 | $2,607.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,248.46 | $1,248.46 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-635.40 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $6.29 | $635.40 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-629.11 | $629.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,258.22 | $1,258.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-631.86 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-631.86 | $631.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,263.72 | $1,263.72 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-641.62 | $0.00 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-667.28 | $641.62 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $25.66 | $1,308.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,283.24 | $1,283.24 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,185.10 | $0.00 |
| 03/30/2007 | LIEN | 2004 Redemption Payment | $-1,475.49 | $1,185.10 |
| 03/30/2007 | LIEN | 2004 Redemption Interest/Fee | $266.07 | $2,660.59 |
| 03/30/2007 | LIEN | 2003 Redemption Payment | $-819.07 | $2,394.52 |
| 03/30/2007 | LIEN | 2003 Redemption Interest/Fee | $194.40 | $3,213.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,185.10 | $3,019.19 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,139.58 | $1,834.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,139.58 | $2,973.67 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,204.42 | $1,834.09 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $23.62 | $3,038.51 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,209.42 | $3,014.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,180.80 | $1,805.47 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $624.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-609.87 | $635.47 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,245.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $29.04 | $1,234.54 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $624.67 | $1,205.50 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-580.83 | $580.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,161.66 | $1,161.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,266.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,266.80 | $1,266.80 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,184.24 | $0.00 |
| 02/21/2002 | LIEN | 2000 Redemption Payment | $-1,121.85 | $1,184.24 |
| 02/21/2002 | LIEN | 2000 Redemption Interest/Fee | $60.09 | $2,306.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,184.24 | $2,246.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,046.96 | $1,061.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,108.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $59.26 | $2,119.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,060.26 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,061.76 | $2,049.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $987.70 | $987.70 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,002.07 | $0.00 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $19.65 | $1,002.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $982.42 | $982.42 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-120.90 | $0.00 |
| 05/07/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $120.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |