Tax Account 12-070-00-002
Owners
CUNEO DIANA C
23255 COUNTY ROAD 43.7
AGUILAR, CO 81020-9704
Account Summary
| Account ID | 12-070-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1159 WHEELER LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,695.83 |
| Taxed incl Special Assessments | $2,695.83 |
| Paid | $0.00 |
| Bill Total | $2,722.79 |
| Interest | $26.96 |
| Bill Balance | $2,695.83 |
| Prior Billed* | $2,695.83 |
| Total Account Balance** | $2,736.27 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,961.22 | $10.00 | $177.67 | $3,148.89 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,993.94 | $0.00 | $119.76 | $3,113.70 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,577.94 | $10.00 | $154.68 | $2,742.62 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,643.22 | $0.00 | $79.30 | $2,722.52 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,080.76 | $10.00 | $124.85 | $2,215.61 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,075.32 | $0.00 | $83.02 | $2,158.34 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,710.18 | $10.00 | $102.61 | $1,822.79 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,712.40 | $10.00 | $85.62 | $1,808.02 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,706.46 | $10.00 | $102.39 | $1,818.85 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,699.40 | $10.00 | $101.96 | $1,811.36 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,770.94 | $0.00 | $35.42 | $1,806.36 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,759.92 | $0.00 | $52.80 | $1,812.72 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,926.03 | $10.00 | $115.56 | $2,051.59 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,703.42 | $0.00 | $0.00 | $1,703.42 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,052.18 | $0.00 | $0.00 | $1,052.18 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,061.18 | $0.00 | $0.00 | $1,061.18 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,075.10 | $0.00 | $0.00 | $1,075.10 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,091.04 | $0.00 | $0.00 | $1,091.04 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,046.98 | $0.00 | $0.00 | $1,046.98 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,019.92 | $0.00 | $0.00 | $1,019.92 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,022.86 | $0.00 | $0.00 | $1,022.86 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,010.54 | $0.00 | $0.00 | $1,010.54 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,016.78 | $0.00 | $0.00 | $1,016.78 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $960.70 | $0.00 | $0.00 | $960.70 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $774.14 | $0.00 | $0.00 | $774.14 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $700.66 | $0.00 | $0.00 | $700.66 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $672.06 | $0.00 | $0.00 | $672.06 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $686.20 | $0.00 | $0.00 | $686.20 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $721.46 | $0.00 | $0.00 | $721.46 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $703.30 | $0.00 | $0.00 | $703.30 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $742.22 | $0.00 | $0.00 | $742.22 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $742.22 | $0.00 | $0.00 | $742.22 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $732.44 | $0.00 | $0.00 | $732.44 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $737.20 | $0.00 | $0.00 | $737.20 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $630.82 | $0.00 | $0.00 | $630.82 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | .00 | 36.08 | 36.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 219.47 | 221.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CUNEO DIANA C | $2,695.83 | $5,860.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-46.62 | $3,164.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,092.27 | $3,211.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,303.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,313.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $177.67 | $6,303.78 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,164.89 | $6,126.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,961.22 | $2,961.22 |
| 10/15/2024 | LIEN | 2023 Redemption Payment | $-3,235.65 | $0.00 |
| 10/15/2024 | LIEN | 2023 Redemption Interest/Fee | $116.95 | $3,235.65 |
| 10/15/2024 | LIEN | 2022 Redemption Payment | $-3,213.90 | $3,118.70 |
| 10/15/2024 | LIEN | 2022 Redemption Interest/Fee | $455.28 | $6,332.60 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,067.96 | $5,877.32 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-45.74 | $8,945.28 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $119.76 | $8,991.02 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,118.70 | $8,871.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,993.94 | $5,752.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,758.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-34.62 | $2,768.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,698.00 | $2,803.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,501.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $154.68 | $5,491.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,758.62 | $5,336.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,577.94 | $2,577.94 |
| 10/24/2022 | LIEN | 2021 Redemption Payment | $-2,809.35 | $0.00 |
| 10/24/2022 | LIEN | 2021 Redemption Interest/Fee | $81.83 | $2,809.35 |
| 10/24/2022 | LIEN | 2020 Redemption Payment | $-2,454.00 | $2,727.52 |
| 10/24/2022 | LIEN | 2020 Redemption Interest/Fee | $224.39 | $5,181.52 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-33.64 | $4,957.13 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,688.88 | $4,990.77 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $79.30 | $7,679.65 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,727.52 | $7,600.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,643.22 | $4,872.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-27.18 | $2,229.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,178.43 | $2,256.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,435.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,445.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $124.85 | $4,435.22 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,229.61 | $4,310.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,080.76 | $2,080.76 |
| 12/28/2020 | LIEN | 2019 Redemption Payment | $-2,271.51 | $0.00 |
| 12/28/2020 | LIEN | 2019 Redemption Interest/Fee | $108.17 | $2,271.51 |
| 12/28/2020 | LIEN | 2018 Redemption Payment | $-2,119.31 | $2,163.34 |
| 12/28/2020 | LIEN | 2018 Redemption Interest/Fee | $282.52 | $4,282.65 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,131.67 | $4,000.13 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-26.67 | $6,131.80 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $83.02 | $6,158.47 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,163.34 | $6,075.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,075.32 | $3,912.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,790.55 | $1,836.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,627.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-22.24 | $3,637.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $102.61 | $3,659.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,556.97 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,836.79 | $3,546.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,710.18 | $1,710.18 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-22.03 | $10.00 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,775.99 | $32.03 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $85.62 | $1,808.02 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,722.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,712.40 | $1,712.40 |
| 12/07/2017 | LIEN | 2016 Redemption Payment | $-1,888.20 | $0.00 |
| 12/07/2017 | LIEN | 2016 Redemption Interest/Fee | $57.35 | $1,888.20 |
| 12/07/2017 | LIEN | 2015 Redemption Payment | $-2,058.46 | $1,830.85 |
| 12/07/2017 | LIEN | 2015 Redemption Interest/Fee | $235.10 | $3,889.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,654.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,793.97 | $3,664.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.88 | $5,458.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,473.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $102.39 | $5,463.06 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,830.85 | $5,360.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,706.46 | $3,529.82 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,786.48 | $1,823.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,609.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.88 | $3,619.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $101.96 | $3,634.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,532.76 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,823.36 | $3,522.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,699.40 | $1,699.40 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.95 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,791.41 | $14.95 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $35.42 | $1,806.36 |
| 06/15/2015 | LIEN | 2013 Redemption Payment | $-1,999.64 | $1,770.94 |
| 06/15/2015 | LIEN | 2013 Redemption Interest/Fee | $181.92 | $3,770.58 |
| 06/15/2015 | LIEN | 2012 Redemption Payment | $-2,432.01 | $3,588.66 |
| 06/15/2015 | LIEN | 2012 Redemption Interest/Fee | $368.42 | $6,020.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,770.94 | $5,652.25 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-15.10 | $3,881.31 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,797.62 | $3,896.41 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $52.80 | $5,694.03 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,817.72 | $5,641.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,759.92 | $3,823.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,806.60 | $2,063.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,870.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-234.99 | $3,880.19 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $115.56 | $4,115.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,999.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,063.59 | $3,989.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,926.03 | $1,926.03 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,703.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,703.42 | $1,703.42 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,052.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,052.18 | $1,052.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-530.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-530.59 | $530.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,061.18 | $1,061.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-537.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-537.55 | $537.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,075.10 | $1,075.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-545.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-545.52 | $545.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,091.04 | $1,091.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-523.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-523.49 | $523.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,046.98 | $1,046.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-509.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-509.96 | $509.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,019.92 | $1,019.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-511.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-511.43 | $511.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,022.86 | $1,022.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-505.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-505.27 | $505.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,010.54 | $1,010.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-508.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-508.39 | $508.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,016.78 | $1,016.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-480.35 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-480.35 | $480.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $960.70 | $960.70 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-387.07 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-387.07 | $387.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $774.14 | $774.14 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-350.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-350.33 | $350.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $700.66 | $700.66 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-336.03 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-336.03 | $336.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $672.06 | $672.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-343.10 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-343.10 | $343.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $686.20 | $686.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-360.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-360.73 | $360.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $721.46 | $721.46 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-351.65 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-351.65 | $351.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $703.30 | $703.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-742.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $742.22 | $742.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-742.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $742.22 | $742.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-732.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $732.44 | $732.44 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-737.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $737.20 | $737.20 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-630.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $630.82 | $630.82 |