Tax Account 06-160-08-016
Owners
PAWLOWSKI MARK
825 S CAYUGA CT
PUEBLO WEST, CO 81007-3188
PAWLOWSKI AMANDA
Account Summary
| Account ID | 06-160-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 825 S CAYUGA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,413.76 |
| Taxed incl Special Assessments | $2,413.76 |
| Paid | $1,206.88 |
| Bill Total | $2,413.76 |
| Interest | $0.00 |
| Bill Balance | $1,206.88 |
| Prior Billed* | $1,206.88 |
| Total Account Balance** | $1,206.88 |
| 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 | $2,519.22 | $0.00 | $0.00 | $2,519.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,549.16 | $0.00 | $0.00 | $2,549.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,791.60 | $0.00 | $0.00 | $1,791.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,837.72 | $10.00 | $110.27 | $1,957.99 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,553.24 | $0.00 | $31.07 | $1,584.31 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,549.12 | $0.00 | $0.00 | $1,549.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,393.34 | $0.00 | $55.73 | $1,449.07 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,395.02 | $10.00 | $83.70 | $1,488.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,361.84 | $0.00 | $0.00 | $1,361.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,350.50 | $10.00 | $81.03 | $1,441.53 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,267.74 | $0.00 | $12.68 | $1,280.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,259.54 | $0.00 | $50.38 | $1,309.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,316.27 | $10.00 | $78.97 | $1,405.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,304.16 | $10.00 | $78.25 | $1,392.41 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,417.60 | $10.00 | $99.23 | $1,526.83 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,429.98 | $10.00 | $85.80 | $1,525.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,325.66 | $0.00 | $132.57 | $1,458.23 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,346.12 | $0.00 | $80.77 | $1,426.89 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,252.44 | $0.00 | $225.44 | $1,477.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,204.34 | $10.00 | $84.30 | $1,298.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,219.06 | $0.00 | $18.29 | $1,237.35 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,199.32 | $0.00 | $0.00 | $1,199.32 | $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 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $1.23 | $246.67 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 33.20 | 16.76 | 16.78 | 16.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.26 | 11.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,206.88 | $1,206.88 |
| 01/19/2026 | Bill | PAWLOWSKI MARK | $2,413.76 | $2,413.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,239.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $1,239.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,239.86 | $1,259.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $2,499.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,519.22 | $2,519.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.83 | $19.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.83 | $1,274.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $2,529.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,549.16 | $2,549.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-883.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $883.99 |
| 04/11/2023 | LIEN | 2021 Redemption Payment | $-2,117.03 | $895.80 |
| 04/11/2023 | LIEN | 2021 Redemption Interest/Fee | $145.04 | $3,012.83 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-883.99 | $2,867.79 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $3,751.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,791.60 | $3,763.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,922.95 | $1,971.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,894.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.04 | $3,904.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,929.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $110.27 | $3,919.98 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,971.99 | $3,809.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,837.72 | $1,837.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,563.99 | $20.32 |
| 06/10/2021 | INTEREST | 2020 Interest/Penalty | $31.07 | $1,584.31 |
| 06/10/2021 | LIEN | 2018 Redemption Payment | $-1,788.51 | $1,553.24 |
| 06/10/2021 | LIEN | 2018 Redemption Interest/Fee | $334.44 | $3,341.75 |
| 06/10/2021 | LIEN | 2017 Redemption Payment | $-2,002.96 | $3,007.31 |
| 06/10/2021 | LIEN | 2017 Redemption Interest/Fee | $502.24 | $5,010.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,553.24 | $4,508.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,529.20 | $2,954.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.92 | $4,483.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,549.12 | $4,503.91 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-18.49 | $2,954.79 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,430.58 | $2,973.28 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $55.73 | $4,403.86 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,454.07 | $4,348.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,393.34 | $2,894.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,459.87 | $1,500.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.85 | $2,960.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,979.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $83.70 | $2,989.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,905.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,500.72 | $2,895.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,395.02 | $1,395.02 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.66 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,350.18 | $11.66 |
| 05/01/2017 | LIEN | 2015 Redemption Payment | $-1,557.51 | $1,361.84 |
| 05/01/2017 | LIEN | 2015 Redemption Interest/Fee | $103.98 | $2,919.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,361.84 | $2,815.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,453.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,419.17 | $1,463.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.36 | $2,882.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,895.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $81.03 | $2,885.06 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,453.53 | $2,804.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,350.50 | $1,350.50 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,269.39 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-11.03 | $1,269.39 |
| 05/07/2015 | INTEREST | 2014 Interest/Penalty | $12.68 | $1,280.42 |
| 05/07/2015 | LIEN | 2013 Redemption Payment | $-1,424.58 | $1,267.74 |
| 05/07/2015 | LIEN | 2013 Redemption Interest/Fee | $109.66 | $2,692.32 |
| 05/07/2015 | LIEN | 2012 Redemption Payment | $-1,660.64 | $2,582.66 |
| 05/07/2015 | LIEN | 2012 Redemption Interest/Fee | $243.40 | $4,243.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,267.74 | $3,999.90 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,298.56 | $2,732.16 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $4,030.72 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $50.38 | $4,042.08 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,314.92 | $3,991.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,259.54 | $2,676.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.05 | $1,417.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,429.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,383.19 | $1,439.29 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $78.97 | $2,822.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,743.51 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,417.24 | $2,733.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,316.27 | $1,316.27 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,382.41 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,382.41 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,392.41 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $78.25 | $1,382.41 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-1,597.17 | $1,304.16 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $58.34 | $2,901.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.16 | $2,842.99 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,516.83 | $1,538.83 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,055.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $99.23 | $3,065.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,966.43 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,538.83 | $2,956.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,417.60 | $1,417.60 |
| 11/05/2010 | LIEN | 2009 Redemption Payment | $-1,570.43 | $0.00 |
| 11/05/2010 | LIEN | 2009 Redemption Interest/Fee | $32.65 | $1,570.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,537.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,515.78 | $1,547.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,063.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $85.80 | $3,053.56 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,537.78 | $2,967.76 |
| 02/11/2010 | PAYMENT | 2008 - Bill Payment | $-1,458.23 | $1,429.98 |
| 02/11/2010 | INTEREST | 2008 Interest/Penalty | $132.57 | $2,888.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,429.98 | $2,755.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,325.66 | $1,325.66 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,426.89 | $0.00 |
| 10/03/2008 | PAYMENT | 2006 - Bill Payment | $-1,477.88 | $1,426.89 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $80.77 | $2,904.77 |
| 10/03/2008 | INTEREST | 2006 Interest/Penalty | $225.44 | $2,824.00 |
| 10/03/2008 | LIEN | 2005 Redemption Payment | $-1,700.43 | $2,598.56 |
| 10/03/2008 | LIEN | 2005 Redemption Interest/Fee | $397.79 | $4,298.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,346.12 | $3,901.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,252.44 | $2,555.08 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,288.64 | $1,302.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,591.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,601.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $84.30 | $2,591.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,302.64 | $2,506.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,204.34 | $1,204.34 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-627.82 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $18.29 | $627.82 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-609.53 | $609.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,219.06 | $1,219.06 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-599.66 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-599.66 | $599.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,199.32 | $1,199.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-123.95 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $1.23 | $123.95 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $122.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |