Tax Account 07-010-10-019
Owners
SMITH ELIJAH
456 S ARRIBA DR
PUEBLO WEST, CO 81007-2269
Account Summary
| Account ID | 07-010-10-019 |
|---|---|
| Account Type | Real Estate |
| Location | 456 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,949.84 |
| Taxed incl Special Assessments | $2,949.84 |
| Paid | $2,949.84 |
| 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 | $2,949.84 | $0.00 | $0.00 | $2,949.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,645.36 | $0.00 | $0.00 | $2,645.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,676.78 | $0.00 | $0.00 | $2,676.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,094.90 | $0.00 | $0.00 | $2,094.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,147.66 | $0.00 | $0.00 | $2,147.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,958.10 | $0.00 | $0.00 | $1,958.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,952.86 | $0.00 | $0.00 | $1,952.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,839.86 | $0.00 | $0.00 | $1,839.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,842.08 | $0.00 | $0.00 | $1,842.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,796.32 | $0.00 | $0.00 | $1,796.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,781.38 | $0.00 | $0.00 | $1,781.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,686.18 | $0.00 | $67.45 | $1,753.63 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,675.24 | $0.00 | $67.01 | $1,742.25 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,692.22 | $10.00 | $101.54 | $1,803.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,676.66 | $0.00 | $67.07 | $1,743.73 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,828.98 | $0.00 | $73.16 | $1,902.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,844.40 | $10.00 | $110.66 | $1,965.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,847.14 | $0.00 | $73.89 | $1,921.03 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,875.64 | $0.00 | $75.03 | $1,950.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,745.60 | $10.00 | $43.64 | $1,799.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,678.54 | $0.00 | $0.00 | $1,678.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,652.42 | $0.00 | $0.00 | $1,652.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,625.66 | $0.00 | $16.26 | $1,641.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $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 | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 40.35 | 40.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,474.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,474.92 | $1,474.92 |
| 01/19/2026 | Bill | SMITH ELIJAH | $2,949.84 | $2,949.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.61 | $1,302.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.61 | $1,322.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.07 | $1,343.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,645.36 | $2,645.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,317.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.61 | $1,317.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.61 | $1,338.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,317.78 | $1,359.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,676.78 | $2,676.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.65 | $13.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $1,047.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.65 | $1,061.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,094.90 | $2,094.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $1,060.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $1,073.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.03 | $1,087.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,147.66 | $2,147.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-966.49 | $12.56 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $979.05 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-966.49 | $991.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,958.10 | $1,958.10 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-963.87 | $12.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $976.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-963.87 | $988.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,952.86 | $1,952.86 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-908.19 | $11.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $919.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-908.19 | $931.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,839.86 | $1,839.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-909.30 | $11.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-909.30 | $921.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $1,830.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,842.08 | $1,842.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-890.47 | $7.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $898.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-890.47 | $905.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,796.32 | $1,796.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-883.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $883.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-883.00 | $890.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $1,773.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,781.38 | $1,781.38 |
| 10/01/2015 | LIEN | 2014 Redemption Payment | $-1,802.63 | $0.00 |
| 10/01/2015 | LIEN | 2014 Redemption Interest/Fee | $44.00 | $1,802.63 |
| 10/01/2015 | LIEN | 2013 Redemption Payment | $-1,965.83 | $1,758.63 |
| 10/01/2015 | LIEN | 2013 Redemption Interest/Fee | $218.58 | $3,724.46 |
| 10/01/2015 | LIEN | 2012 Redemption Payment | $-2,201.35 | $3,505.88 |
| 10/01/2015 | LIEN | 2012 Redemption Interest/Fee | $385.59 | $5,707.23 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-15.12 | $5,321.64 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,738.51 | $5,336.76 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $67.45 | $7,075.27 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,758.63 | $7,007.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,686.18 | $5,249.19 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,727.13 | $3,563.01 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-15.12 | $5,290.14 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $67.01 | $5,305.26 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,747.25 | $5,238.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,675.24 | $3,491.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.50 | $1,815.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,778.26 | $1,831.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,609.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,619.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $101.54 | $3,609.52 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,815.76 | $3,507.98 |
| 06/10/2013 | LIEN | 2011 Redemption Payment | $-1,909.16 | $1,692.22 |
| 06/10/2013 | LIEN | 2011 Redemption Interest/Fee | $160.43 | $3,601.38 |
| 06/10/2013 | LIEN | 2010 Redemption Payment | $-2,272.97 | $3,440.95 |
| 06/10/2013 | LIEN | 2010 Redemption Interest/Fee | $365.83 | $5,713.92 |
| 06/10/2013 | LIEN | 2009 Redemption Payment | $-2,528.19 | $5,348.09 |
| 06/10/2013 | LIEN | 2009 Redemption Interest/Fee | $551.13 | $7,876.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,692.22 | $7,325.15 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,743.73 | $5,632.93 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $67.07 | $7,376.66 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,748.73 | $7,309.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,676.66 | $5,560.86 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,902.14 | $3,884.20 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $73.16 | $5,786.34 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,907.14 | $5,713.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,828.98 | $3,806.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,955.06 | $1,977.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,932.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $110.66 | $3,942.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,831.46 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,977.06 | $3,821.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,844.40 | $1,844.40 |
| 10/09/2009 | LIEN | 2008 Redemption Payment | $-1,998.26 | $0.00 |
| 10/09/2009 | LIEN | 2008 Redemption Interest/Fee | $72.23 | $1,998.26 |
| 10/09/2009 | LIEN | 2007 Redemption Payment | $-2,322.36 | $1,926.03 |
| 10/09/2009 | LIEN | 2007 Redemption Interest/Fee | $366.69 | $4,248.39 |
| 10/09/2009 | LIEN | 2006 Redemption Payment | $-1,238.70 | $3,881.70 |
| 10/09/2009 | LIEN | 2006 Redemption Interest/Fee | $300.26 | $5,120.40 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,921.03 | $4,820.14 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $73.89 | $6,741.17 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,926.03 | $6,667.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,847.14 | $4,741.25 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,950.67 | $2,894.11 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $75.03 | $4,844.78 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,955.67 | $4,769.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,875.64 | $2,814.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-916.44 | $938.44 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,854.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,864.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.64 | $1,854.88 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $938.44 | $1,811.24 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-872.80 | $872.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,745.60 | $1,745.60 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-839.27 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-839.27 | $839.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,678.54 | $1,678.54 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-826.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-826.21 | $826.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,652.42 | $1,652.42 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-829.09 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $16.26 | $829.09 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-812.83 | $812.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,625.66 | $1,625.66 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 11/20/2002 | LIEN | 2001 Redemption Payment | $-286.13 | $0.00 |
| 11/20/2002 | LIEN | 2001 Redemption Interest/Fee | $11.58 | $286.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $284.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $530.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |