Tax Account 06-154-14-007
Owners
HOHISEL DONALD L/HOHISEL ANITA M
351 W MORNING GLORY DR
PUEBLO WEST, CO 81007-1908
Account Summary
| Account ID | 06-154-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 351 W MORNING GLORY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,537.56 |
| Taxed incl Special Assessments | $1,537.56 |
| Paid | $0.00 |
| Bill Total | $1,552.94 |
| Interest | $15.38 |
| Bill Balance | $1,537.56 |
| Prior Billed* | $1,537.56 |
| Total Account Balance** | $1,560.62 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,229.44 | $0.00 | $12.29 | $1,241.73 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,243.48 | $0.00 | $12.43 | $1,255.91 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,462.88 | $0.00 | $0.00 | $1,462.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,531.76 | $0.00 | $0.00 | $1,531.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,253.62 | $0.00 | $0.00 | $1,253.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,250.12 | $0.00 | $0.00 | $1,250.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,107.20 | $0.00 | $0.00 | $1,107.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,108.54 | $0.00 | $0.00 | $1,108.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,056.34 | $0.00 | $5.29 | $1,061.63 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,047.56 | $0.00 | $0.00 | $1,047.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,007.12 | $0.00 | $0.00 | $1,007.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,000.60 | $0.00 | $0.00 | $1,000.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,024.05 | $0.00 | $30.73 | $1,054.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,014.64 | $0.00 | $40.59 | $1,055.23 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,086.36 | $0.00 | $54.32 | $1,140.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,095.46 | $0.00 | $32.86 | $1,128.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,124.86 | $0.00 | $44.99 | $1,169.85 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,142.24 | $0.00 | $22.84 | $1,165.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,122.10 | $10.00 | $67.33 | $1,199.43 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,079.00 | $0.00 | $0.00 | $1,079.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,114.38 | $0.00 | $33.43 | $1,147.81 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,096.34 | $10.00 | $65.78 | $1,172.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,211.46 | $10.00 | $72.69 | $1,294.15 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,132.48 | $0.00 | $45.30 | $1,177.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,127.80 | $10.00 | $67.67 | $1,205.47 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,121.78 | $10.00 | $78.52 | $1,210.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $880.10 | $0.00 | $0.00 | $880.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $897.68 | $0.00 | $0.00 | $897.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $903.90 | $0.00 | $0.00 | $903.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $997.46 | $0.00 | $0.00 | $997.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $997.46 | $0.00 | $0.00 | $997.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,069.46 | $0.00 | $0.00 | $1,069.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,069.46 | $0.00 | $0.00 | $1,069.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $975.14 | $0.00 | $0.00 | $975.14 | $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 | 28.08 | .00 | 28.36 | 28.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOHISEL DONALD L/HOHISEL ANITA M | $1,537.56 | $1,537.56 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-613.09 | $13.92 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $12.29 | $627.01 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-13.65 | $614.72 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-601.07 | $628.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,229.44 | $1,229.44 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-620.25 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $620.25 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $12.43 | $634.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.65 | $621.74 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-608.09 | $635.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,243.48 | $1,243.48 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,443.20 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.68 | $1,443.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,462.88 | $1,462.88 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-756.04 | $9.84 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-756.04 | $765.88 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $1,521.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,531.76 | $1,531.76 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-618.77 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $618.77 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $626.81 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-618.77 | $634.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,253.62 | $1,253.62 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-617.02 | $8.04 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-617.02 | $625.06 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $1,242.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,250.12 | $1,250.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-546.53 | $7.07 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $553.60 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-546.53 | $560.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,107.20 | $1,107.20 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-547.20 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $547.20 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $554.27 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-547.20 | $561.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,108.54 | $1,108.54 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-528.89 | $4.57 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $5.29 | $533.46 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-523.65 | $528.17 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $1,051.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,056.34 | $1,056.34 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,038.52 | $9.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,047.56 | $1,047.56 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-998.44 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $998.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,007.12 | $1,007.12 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-495.96 | $4.34 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-495.96 | $500.30 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $996.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,000.60 | $1,000.60 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,045.66 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $1,045.66 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $30.73 | $1,054.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,024.05 | $1,024.05 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,055.23 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $40.59 | $1,055.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,014.64 | $1,014.64 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,140.68 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $54.32 | $1,140.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,086.36 | $1,086.36 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,128.32 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $32.86 | $1,128.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,095.46 | $1,095.46 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,169.85 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $44.99 | $1,169.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,124.86 | $1,124.86 |
| 09/25/2008 | LIEN | 2007 Redemption Payment | $-1,228.58 | $0.00 |
| 09/25/2008 | LIEN | 2007 Redemption Interest/Fee | $58.50 | $1,228.58 |
| 09/25/2008 | LIEN | 2006 Redemption Payment | $-1,400.14 | $1,170.08 |
| 09/25/2008 | LIEN | 2006 Redemption Interest/Fee | $188.71 | $2,570.22 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,170.08 | $2,381.51 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,165.08 | $1,211.43 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $22.84 | $2,376.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,142.24 | $2,353.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,189.43 | $1,211.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,400.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $67.33 | $2,410.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,343.53 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,211.43 | $2,333.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.10 | $1,122.10 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,079.00 | $0.00 |
| 03/31/2006 | LIEN | 2004 Redemption Payment | $-1,256.56 | $1,079.00 |
| 03/31/2006 | LIEN | 2004 Redemption Interest/Fee | $103.75 | $2,335.56 |
| 03/31/2006 | LIEN | 2003 Redemption Payment | $-1,394.82 | $2,231.81 |
| 03/31/2006 | LIEN | 2003 Redemption Interest/Fee | $218.70 | $3,626.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,079.00 | $3,407.93 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,147.81 | $2,328.93 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $33.43 | $3,476.74 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,152.81 | $3,443.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,114.38 | $2,290.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,176.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,162.12 | $1,186.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,348.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $65.78 | $2,338.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,176.12 | $2,272.46 |
| 04/05/2004 | LIEN | 2002 Redemption Payment | $-1,388.45 | $1,096.34 |
| 04/05/2004 | LIEN | 2002 Redemption Interest/Fee | $90.30 | $2,484.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,096.34 | $2,394.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,298.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,284.15 | $1,308.15 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $72.69 | $2,592.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,519.61 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,298.15 | $2,509.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,211.46 | $1,211.46 |
| 08/30/2002 | LIEN | 2001 Redemption Payment | $-1,194.61 | $0.00 |
| 08/30/2002 | LIEN | 2001 Redemption Interest/Fee | $11.83 | $1,194.61 |
| 08/30/2002 | LIEN | 2000 Redemption Payment | $-1,349.51 | $1,182.78 |
| 08/30/2002 | LIEN | 2000 Redemption Interest/Fee | $140.04 | $2,532.29 |
| 08/30/2002 | LIEN | 1999 Redemption Payment | $-1,555.23 | $2,392.25 |
| 08/30/2002 | LIEN | 1999 Redemption Interest/Fee | $340.93 | $3,947.48 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,177.78 | $3,606.55 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $45.30 | $4,784.33 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,182.78 | $4,739.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,132.48 | $3,556.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,195.47 | $2,423.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,619.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $67.67 | $3,629.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,561.57 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,209.47 | $3,551.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,127.80 | $2,342.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,200.30 | $1,214.30 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,414.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $78.52 | $2,424.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,346.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,214.30 | $2,336.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,121.78 | $1,121.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-440.05 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-440.05 | $440.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $880.10 | $880.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-448.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-448.84 | $448.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $897.68 | $897.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-453.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-453.10 | $453.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $906.20 | $906.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-451.95 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-451.95 | $451.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $903.90 | $903.90 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-997.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $997.46 | $997.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-997.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $997.46 | $997.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,069.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,069.46 | $1,069.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,069.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,069.46 | $1,069.46 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-975.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $975.14 | $975.14 |