Tax Account 06-241-16-002
Owners
BURNS RAYMOND THOMAS
506 E GREENWAY DR
PUEBLO WEST, CO 81007
BURNS PAMELA J
Account Summary
| Account ID | 06-241-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1050 S GLENBROOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $752.40 |
| Taxed incl Special Assessments | $752.40 |
| Paid | $752.40 |
| 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 | $752.40 | $0.00 | $0.00 | $752.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $10.00 | $58.08 | $1,036.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $10.00 | $10.76 | $451.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $5.74 | $292.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $10.00 | $17.23 | $314.39 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $8.63 | $296.15 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $15.56 | $404.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $15.42 | $400.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $434.44 | $10.00 | $26.06 | $470.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $431.60 | $10.00 | $25.89 | $467.49 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $16.69 | $572.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $10.00 | $33.28 | $597.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $695.00 | $10.00 | $41.70 | $746.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $701.02 | $0.00 | $0.00 | $701.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $701.30 | $0.00 | $7.01 | $708.31 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $712.12 | $10.00 | $42.73 | $764.85 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $8.82 | $449.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $10.00 | $29.69 | $463.77 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $0.00 | $122.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $13.50 | $3.33 | $72.29 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $4.23 | $98.21 | $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 | 2.55 | 2.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,132.79 | $0.00 |
| 05/06/2026 | LIEN | 2024 REDEMPTION INTEREST | $73.65 | $1,132.79 |
| 05/06/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,059.14 |
| 04/12/2026 | PAYMENT | BURNS RAYMOND THOMAS PAYIT PAID BY PAYMENT PROVIDER API | $-752.40 | $1,052.14 |
| 01/19/2026 | Bill | BURNS RAYMOND THOMAS | $752.40 | $1,804.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,052.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.73 | $1,062.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.41 | $2,084.87 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,088.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $58.08 | $2,078.28 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,052.14 | $2,020.20 |
| 05/09/2025 | LIEN | 2021 Redemption Payment | $-337.16 | $968.06 |
| 05/09/2025 | LIEN | 2021 Redemption Interest/Fee | $87.04 | $1,305.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $1,218.18 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-976.10 | $250.12 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $1,226.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $1,229.44 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $250.12 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $251.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $432.12 | $682.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $250.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-225.40 | $260.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.72 | $485.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $486.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.76 | $476.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $250.12 | $465.48 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $215.36 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-214.67 | $216.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.72 | $430.72 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.90 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $144.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-291.82 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $291.82 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $292.76 |
| 07/07/2020 | LIEN | 2018 Redemption Payment | $-372.10 | $287.02 |
| 07/07/2020 | LIEN | 2018 Redemption Interest/Fee | $12.01 | $659.12 |
| 07/07/2020 | LIEN | 2017 Redemption Payment | $-361.42 | $647.11 |
| 07/07/2020 | LIEN | 2017 Redemption Interest/Fee | $60.27 | $1,008.53 |
| 07/07/2020 | LIEN | 2016 Redemption Payment | $-528.85 | $948.26 |
| 07/07/2020 | LIEN | 2016 Redemption Interest/Fee | $119.49 | $1,477.11 |
| 07/07/2020 | LIEN | 2015 Redemption Payment | $-565.09 | $1,357.62 |
| 07/07/2020 | LIEN | 2015 Redemption Interest/Fee | $159.13 | $1,922.71 |
| 07/07/2020 | LIEN | 2014 Redemption Payment | $-718.87 | $1,763.58 |
| 07/07/2020 | LIEN | 2014 Redemption Interest/Fee | $236.37 | $2,482.45 |
| 03/26/2020 | LIEN | 2018 Redemption Payment | $-355.09 | $2,246.08 |
| 03/26/2020 | LIEN | 2018 Redemption Interest/Fee | $26.70 | $2,601.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $2,574.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-303.41 | $2,287.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,590.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $2,600.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.23 | $2,601.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,584.61 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $328.39 | $2,574.61 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $360.09 | $2,246.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $1,886.13 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-295.20 | $1,598.97 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.95 | $1,894.17 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $1,895.12 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $301.15 | $1,886.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $1,585.34 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $1,297.82 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-403.40 | $1,298.78 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $15.56 | $1,702.18 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $409.36 | $1,686.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $1,277.26 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-400.00 | $888.46 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $1,288.46 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $15.42 | $1,289.42 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $405.96 | $1,274.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $868.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.10 | $482.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $483.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-459.40 | $493.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $953.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $26.06 | $943.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $482.50 | $916.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $434.44 | $434.44 |
| 12/05/2014 | LIEN | 2013 Redemption Payment | $-498.49 | $0.00 |
| 12/05/2014 | LIEN | 2013 Redemption Interest/Fee | $19.00 | $498.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-456.39 | $479.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $935.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.10 | $945.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $946.98 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.89 | $936.98 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $479.49 | $911.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $431.60 | $431.60 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $0.00 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-571.61 | $1.37 |
| 07/22/2013 | INTEREST | 2012 Interest/Penalty | $16.69 | $572.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $556.29 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-587.92 | $10.00 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $597.92 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $33.28 | $587.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $554.64 |
| 10/18/2011 | PAYMENT | 2010 - Bill Payment | $-736.70 | $0.00 |
| 10/18/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $736.70 |
| 10/18/2011 | INTEREST | 2010 Interest/Penalty | $41.70 | $746.70 |
| 10/18/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $705.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.00 | $695.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-701.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $701.02 | $701.02 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-708.31 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $7.01 | $708.31 |
| 01/09/2009 | LIEN | 2007 Redemption Payment | $-812.34 | $701.30 |
| 01/09/2009 | LIEN | 2007 Redemption Interest/Fee | $35.49 | $1,513.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $701.30 | $1,478.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-754.85 | $776.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,531.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $42.73 | $1,541.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,498.97 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $776.85 | $1,488.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $712.12 | $712.12 |
| 10/23/2007 | LIEN | 2006 Redemption Payment | $-483.27 | $0.00 |
| 10/23/2007 | LIEN | 2006 Redemption Interest/Fee | $28.43 | $483.27 |
| 10/23/2007 | LIEN | 2005 Redemption Payment | $-544.94 | $454.84 |
| 10/23/2007 | LIEN | 2005 Redemption Interest/Fee | $77.17 | $999.78 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-449.84 | $922.61 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $8.82 | $1,372.45 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $454.84 | $1,363.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $908.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $467.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-453.77 | $477.77 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $931.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.69 | $921.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $467.77 | $891.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.74 | $212.74 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $209.30 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $201.20 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $188.08 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $141.10 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-122.31 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.60 | $50.60 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-51.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.10 | $51.10 |
| 11/13/1997 | LIEN | 1996 Redemption Payment | $-85.07 | $0.00 |
| 11/13/1997 | LIEN | 1996 Redemption Interest/Fee | $8.78 | $85.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.79 | $76.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $135.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $148.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.33 | $135.08 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $76.29 | $131.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $55.46 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $56.72 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $61.18 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $61.18 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-98.21 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $4.23 | $98.21 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |