Tax Account 06-232-11-034
Owners
TOZER ADAM CHRISTOPHER
989 S GREENWAY AVE
PUEBLO WEST, CO 81007-1749
Account Summary
| Account ID | 06-232-11-034 |
|---|---|
| Account Type | Real Estate |
| Location | 989 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,456.41 |
| Taxed incl Special Assessments | $2,456.41 |
| Paid | $2,456.41 |
| 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 | $2,456.41 | $0.00 | $0.00 | $2,456.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,989.54 | $0.00 | $0.00 | $1,989.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,012.40 | $0.00 | $0.00 | $2,012.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,899.94 | $0.00 | $0.00 | $1,899.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,947.68 | $0.00 | $0.00 | $1,947.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,560.26 | $0.00 | $0.00 | $1,560.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,555.80 | $0.00 | $0.00 | $1,555.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,399.34 | $0.00 | $0.00 | $1,399.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,401.04 | $0.00 | $0.00 | $1,401.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,415.28 | $0.00 | $0.00 | $1,415.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,403.50 | $10.00 | $70.18 | $1,483.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,249.72 | $0.00 | $25.00 | $1,274.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,241.62 | $10.00 | $62.08 | $1,313.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,283.51 | $10.00 | $77.02 | $1,370.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,271.70 | $10.00 | $63.59 | $1,345.29 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,380.28 | $0.00 | $55.21 | $1,435.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,392.04 | $10.00 | $83.52 | $1,485.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,388.60 | $10.00 | $83.32 | $1,481.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,410.04 | $10.00 | $84.60 | $1,504.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,341.52 | $0.00 | $0.00 | $1,341.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,289.98 | $0.00 | $0.00 | $1,289.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $420.82 | $0.00 | $0.00 | $420.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.00 | $15.78 | $288.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $4.41 | $224.81 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $3.40 | $173.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $3.47 | $177.11 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $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 | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 33.80 | 34.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .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 | $-1,228.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,228.21 | $1,228.20 |
| 01/19/2026 | BILL | TOZER ADAM CHRISTOPHER | $2,456.41 | $2,456.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-978.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $978.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-978.65 | $994.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $1,973.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,989.54 | $1,989.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-990.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $990.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $1,006.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-990.08 | $1,022.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,012.40 | $2,012.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-937.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $937.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-937.46 | $949.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $1,887.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,899.94 | $1,899.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-961.33 | $12.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-961.33 | $973.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $1,935.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,947.68 | $1,947.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-770.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $770.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-770.13 | $780.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,550.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,560.26 | $1,560.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-767.90 | $10.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $777.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-767.90 | $787.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,555.80 | $1,555.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-690.74 | $8.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $699.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-690.74 | $708.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,399.34 | $1,399.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-691.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $691.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-691.59 | $700.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $1,392.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,401.04 | $1,401.04 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-701.59 | $6.05 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $707.64 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-701.59 | $713.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,415.28 | $1,415.28 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,460.97 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-12.71 | $1,460.97 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,473.68 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,483.68 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $70.18 | $1,473.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,403.50 | $1,403.50 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $0.00 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,263.72 | $11.00 |
| 06/25/2015 | INTEREST | 2014 Interest/Penalty | $25.00 | $1,274.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,249.72 | $1,249.72 |
| 09/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.32 | $10.00 |
| 09/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,292.38 | $21.32 |
| 09/23/2014 | INTEREST | 2013 Interest/Penalty | $62.08 | $1,313.70 |
| 09/23/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,251.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,241.62 | $1,241.62 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-1,401.06 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $18.53 | $1,401.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,348.77 | $1,382.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,731.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.76 | $2,741.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $77.02 | $2,753.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,676.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,382.53 | $2,666.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,283.51 | $1,283.51 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,335.29 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,335.29 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,345.29 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $63.59 | $1,335.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,271.70 | $1,271.70 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,435.49 | $0.00 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $1,407.89 | $1,435.49 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,407.89 | $27.60 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $55.21 | $1,435.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,380.28 | $1,380.28 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,475.56 | $0.00 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,475.56 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $83.52 | $1,485.56 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,402.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,392.04 | $1,392.04 |
| 10/28/2009 | LIEN | 2008 Redemption Payment | $-1,513.38 | $0.00 |
| 10/28/2009 | LIEN | 2008 Redemption Interest/Fee | $19.46 | $1,513.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,493.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,471.92 | $1,503.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,975.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $83.32 | $2,965.84 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,493.92 | $2,882.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,388.60 | $1,388.60 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,494.64 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,494.64 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $84.60 | $1,504.64 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,420.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,410.04 | $1,410.04 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,341.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,341.52 | $1,341.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-644.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-644.99 | $644.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,289.98 | $1,289.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-356.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-356.26 | $356.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $712.52 | $712.52 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-420.82 | $0.00 |
| 02/26/2004 | LIEN | 2002 Redemption Payment | $-313.14 | $420.82 |
| 02/26/2004 | LIEN | 2002 Redemption Interest/Fee | $20.42 | $733.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $420.82 | $713.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $292.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $571.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $581.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $565.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $292.72 | $555.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/11/2001 | LIEN | 1999 Tax Lien - Canceled | $-229.81 | $221.58 |
| 01/11/2001 | LIEN | 1998 Tax Lien - Canceled | $-178.64 | $451.39 |
| 01/11/2001 | LIEN | 1997 Tax Lien - Canceled | $-182.11 | $630.03 |
| 01/11/2001 | LIEN | 1996 Tax Lien - Canceled | $-121.19 | $812.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $933.33 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $229.81 | $711.75 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-224.81 | $481.94 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.41 | $706.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $702.34 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $178.64 | $481.94 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-173.64 | $303.30 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $3.40 | $476.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $473.54 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $182.11 | $303.30 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-177.11 | $121.19 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $3.47 | $298.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $294.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $224.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $232.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |