Tax Account 06-241-08-008
Owners
VERNARSKY CRAIG M
854 S TOLSTOI DR
PUEBLO WEST, CO 81007-5055
Account Summary
| Account ID | 06-241-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 967 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $671.78 |
| Taxed incl Special Assessments | $671.78 |
| Paid | $671.78 |
| 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 | $671.78 | $0.00 | $0.00 | $671.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $207.08 | $0.00 | $0.00 | $207.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $209.50 | $0.00 | $0.00 | $209.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $216.54 | $0.00 | $0.00 | $216.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $215.84 | $0.00 | $0.00 | $215.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $5.74 | $149.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $2.88 | $146.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $4.32 | $148.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $4.28 | $147.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $10.00 | $8.57 | $161.47 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $5.68 | $147.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $10.27 | $267.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $10.24 | $266.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $10.80 | $18.09 | $287.37 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $10.43 | $271.07 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $10.80 | $15.64 | $287.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $13.24 | $278.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $11.34 | $294.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $10.90 | $283.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $10.80 | $17.63 | $322.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $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 | $259.34 | $0.00 | $2.59 | $261.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | VERNARSKY CRAIG M CASH | $-671.78 | $0.00 |
| 01/19/2026 | Bill | VERNARSKY CRAIG M | $671.78 | $671.78 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-206.40 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $206.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $207.08 | $207.08 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-208.82 | $0.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $209.50 | $209.50 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-107.93 | $0.34 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $108.27 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-107.93 | $108.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.54 | $216.54 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-215.16 | $0.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.84 | $215.84 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 10/24/2019 | LIEN | 2009 Tax Lien - Canceled | $-276.07 | $0.00 |
| 10/24/2019 | LIEN | 2008 Tax Lien - Canceled | $-299.18 | $276.07 |
| 10/17/2019 | LIEN | 2018 Tax Lien - Canceled | $-154.32 | $575.25 |
| 10/17/2019 | LIEN | 2017 Tax Lien - Canceled | $-161.70 | $729.57 |
| 10/17/2019 | LIEN | 2016 Tax Lien - Canceled | $-177.50 | $891.27 |
| 10/17/2019 | LIEN | 2015 Tax Lien - Canceled | $-191.33 | $1,068.77 |
| 10/17/2019 | LIEN | 2014 Tax Lien - Canceled | $-237.55 | $1,260.10 |
| 10/17/2019 | LIEN | 2013 Tax Lien - Canceled | $-152.66 | $1,497.65 |
| 10/17/2019 | LIEN | 2012 Tax Lien - Canceled | $-272.02 | $1,650.31 |
| 10/17/2019 | LIEN | 2011 Tax Lien - Canceled | $-271.24 | $1,922.33 |
| 10/17/2019 | LIEN | 2010 Tax Lien - Canceled | $-299.37 | $2,193.57 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $2,492.94 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-148.84 | $2,493.42 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $5.74 | $2,642.26 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $154.32 | $2,636.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $2,482.20 |
| 09/26/2018 | LIEN | 2017 Redemption Payment | $-156.70 | $2,338.62 |
| 09/26/2018 | LIEN | 2017 Redemption Interest/Fee | $5.06 | $2,495.32 |
| 09/26/2018 | LIEN | 2016 Redemption Payment | $-172.50 | $2,490.26 |
| 09/26/2018 | LIEN | 2016 Redemption Interest/Fee | $19.18 | $2,662.76 |
| 09/26/2018 | LIEN | 2015 Redemption Payment | $-186.33 | $2,643.58 |
| 09/26/2018 | LIEN | 2015 Redemption Interest/Fee | $34.25 | $2,829.91 |
| 09/26/2018 | LIEN | 2014 Redemption Payment | $-232.55 | $2,795.66 |
| 09/26/2018 | LIEN | 2014 Redemption Interest/Fee | $59.08 | $3,028.21 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $2,969.13 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-146.17 | $2,969.60 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.88 | $3,115.77 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $161.70 | $3,112.89 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $151.64 | $2,951.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $2,799.55 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $2,655.79 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-147.97 | $2,656.14 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $2,804.11 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $177.50 | $2,799.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $153.32 | $2,622.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $2,468.97 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.35 | $2,324.97 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $2,324.62 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-293.46 | $2,325.32 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $146.73 | $2,618.78 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $4.28 | $2,472.05 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $191.33 | $2,467.77 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $152.08 | $2,276.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $2,124.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,981.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $1,991.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-151.11 | $1,991.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $2,143.03 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,134.46 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $173.47 | $2,124.46 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $237.55 | $1,950.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $1,713.44 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-147.31 | $1,570.54 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $1,717.85 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $5.68 | $1,718.20 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $152.66 | $1,712.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $1,559.86 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-266.39 | $1,417.88 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $1,684.27 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $10.27 | $1,684.90 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $272.02 | $1,674.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $1,402.61 |
| 08/22/2012 | PAYMENT | 2011 - Bill Payment | $-266.24 | $1,145.86 |
| 08/22/2012 | INTEREST | 2011 Interest/Penalty | $10.24 | $1,412.10 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $271.24 | $1,401.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $1,130.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-276.57 | $874.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,151.19 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $18.09 | $1,161.99 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,143.90 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $299.37 | $1,133.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $833.73 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-271.07 | $575.25 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $846.32 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $276.07 | $835.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $559.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-276.38 | $299.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $575.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $15.64 | $586.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $570.72 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $299.18 | $559.92 |
| 03/03/2009 | LIEN | 2007 Redemption Payment | $-306.11 | $260.74 |
| 03/03/2009 | LIEN | 2007 Redemption Interest/Fee | $23.11 | $566.85 |
| 03/03/2009 | LIEN | 2006 Redemption Payment | $-369.83 | $543.74 |
| 03/03/2009 | LIEN | 2006 Redemption Interest/Fee | $69.97 | $913.57 |
| 03/03/2009 | LIEN | 2005 Redemption Payment | $-396.24 | $843.60 |
| 03/03/2009 | LIEN | 2005 Redemption Interest/Fee | $107.72 | $1,239.84 |
| 03/03/2009 | LIEN | 2004 Redemption Payment | $-493.09 | $1,132.12 |
| 03/03/2009 | LIEN | 2004 Redemption Interest/Fee | $166.86 | $1,625.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $1,458.35 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-278.00 | $1,197.61 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $13.24 | $1,475.61 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $283.00 | $1,462.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $1,179.37 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-294.86 | $914.61 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $1,209.47 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $299.86 | $1,198.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $898.27 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-283.52 | $614.75 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $898.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $288.52 | $887.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $598.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-311.43 | $326.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $637.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $648.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.63 | $637.66 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $326.23 | $620.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-261.93 | $0.00 |
| 06/12/2001 | INTEREST | 2000 Interest/Penalty | $2.59 | $261.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |