Tax Account 12-081-07-012
Owners
RAMSEY LORENE
PO BOX 305
AVONDALE, CO 81022-0305
Account Summary
| Account ID | 12-081-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 318 JAMES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $919.20 |
| Taxed incl Special Assessments | $919.20 |
| Paid | $919.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $919.20 | $0.00 | $0.00 | $919.20 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $565.30 | $0.00 | $0.00 | $565.30 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $572.08 | $0.00 | $0.00 | $572.08 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $754.54 | $0.00 | $0.00 | $754.54 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $193.80 | $0.00 | $0.00 | $193.80 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $160.84 | $0.00 | $0.00 | $160.84 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $160.92 | $0.00 | $0.00 | $160.92 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $2.47 | $125.97 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $2.48 | $126.12 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $121.58 | $0.00 | $3.65 | $125.23 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $121.14 | $10.00 | $7.26 | $138.40 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $127.12 | $10.00 | $7.63 | $144.75 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $126.40 | $0.00 | $1.26 | $127.66 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $139.63 | $0.00 | $5.58 | $145.21 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $138.52 | $10.00 | $8.31 | $156.83 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $437.34 | $0.00 | $0.00 | $437.34 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $165.00 | $0.00 | $15.44 | $180.44 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $168.48 | $10.00 | $35.81 | $214.29 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $537.82 | $0.00 | $0.00 | $537.82 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $510.64 | $0.00 | $10.21 | $520.85 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $498.58 | $0.00 | $9.97 | $508.55 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $483.12 | $10.00 | $28.99 | $522.11 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $477.78 | $0.00 | $0.00 | $477.78 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $466.04 | $0.00 | $18.64 | $484.68 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $436.18 | $0.00 | $17.45 | $453.63 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $447.54 | $0.00 | $17.90 | $465.44 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $408.94 | $10.00 | $14.31 | $433.25 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $271.16 | $0.00 | $1.36 | $272.52 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $277.78 | $0.00 | $0.00 | $277.78 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $271.26 | $0.00 | $0.00 | $271.26 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $265.04 | $0.00 | $0.00 | $265.04 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $288.42 | $0.00 | $0.00 | $288.42 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $288.86 | $0.00 | $0.00 | $288.86 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $325.78 | $0.00 | $0.00 | $325.78 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $327.68 | $0.00 | $0.00 | $327.68 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $355.48 | $0.00 | $0.00 | $355.48 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.04 | 1.05 | .00 | .00 |
| 2009-2010 | 600 | SA Avondale Wtr/San Fee | 244.00 | 274.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001146 | $-919.20 | $0.00 |
| 01/19/2026 | Bill | RAMSEY LORENE | $919.20 | $919.20 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-553.56 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.74 | $553.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $565.30 | $565.30 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-11.74 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-560.34 | $11.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $572.08 | $572.08 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-745.86 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $745.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $754.54 | $754.54 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.18 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-191.62 | $2.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $193.80 | $193.80 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-159.04 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.80 | $159.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $160.84 | $160.84 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.80 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-159.12 | $1.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $160.92 | $160.92 |
| 12/12/2019 | LIEN | 2018 Redemption Payment | $-138.62 | $0.00 |
| 12/12/2019 | LIEN | 2018 Redemption Interest/Fee | $7.65 | $138.62 |
| 12/12/2019 | LIEN | 2017 Redemption Payment | $-151.90 | $130.97 |
| 12/12/2019 | LIEN | 2017 Redemption Interest/Fee | $20.78 | $282.87 |
| 12/12/2019 | LIEN | 2016 Redemption Payment | $-162.82 | $262.09 |
| 12/12/2019 | LIEN | 2016 Redemption Interest/Fee | $32.59 | $424.91 |
| 12/12/2019 | LIEN | 2015 Redemption Payment | $-206.32 | $392.32 |
| 12/12/2019 | LIEN | 2015 Redemption Interest/Fee | $55.92 | $598.64 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-124.56 | $542.72 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.41 | $667.28 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $130.97 | $668.69 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.47 | $537.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $535.25 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.41 | $411.75 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-124.71 | $413.16 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.48 | $537.87 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $131.12 | $535.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $404.27 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-124.30 | $280.63 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $404.93 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.65 | $405.86 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $130.23 | $402.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $121.58 | $271.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $150.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-127.45 | $151.35 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $278.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $288.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.26 | $278.80 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $150.40 | $271.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $121.14 | $121.14 |
| 12/23/2015 | LIEN | 2014 Redemption Payment | $-167.67 | $0.00 |
| 12/23/2015 | LIEN | 2014 Redemption Interest/Fee | $10.92 | $167.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $156.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $166.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-133.73 | $167.77 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $7.63 | $301.50 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $293.87 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $156.75 | $283.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $127.12 | $127.12 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-126.69 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.97 | $126.69 |
| 05/21/2014 | INTEREST | 2013 Interest/Penalty | $1.26 | $127.66 |
| 05/21/2014 | LIEN | 2012 Redemption Payment | $-162.74 | $126.40 |
| 05/21/2014 | LIEN | 2012 Redemption Interest/Fee | $12.53 | $289.14 |
| 05/21/2014 | LIEN | 2011 Redemption Payment | $-203.99 | $276.61 |
| 05/21/2014 | LIEN | 2011 Redemption Interest/Fee | $35.16 | $480.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $126.40 | $445.44 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $319.04 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-144.12 | $320.13 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $5.58 | $464.25 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $150.21 | $458.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $139.63 | $308.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $168.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-146.83 | $178.83 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $8.31 | $325.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $317.35 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $168.83 | $307.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.52 | $138.52 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-163.34 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-274.00 | $163.34 |
| 01/31/2011 | PAYMENT | 2009 - Bill Payment | $-180.44 | $437.34 |
| 01/31/2011 | PAYMENT | 2008 - Bill Payment | $-204.29 | $617.78 |
| 01/31/2011 | PAYMENT | 2008 - Bill Payment | $-10.00 | $822.07 |
| 01/31/2011 | INTEREST | 2009 Interest/Penalty | $15.44 | $832.07 |
| 01/31/2011 | LIEN | 2009 County Held Redemption Payment | $-8.84 | $816.63 |
| 01/31/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $8.84 | $825.47 |
| 01/31/2011 | INTEREST | 2008 Interest/Penalty | $10.00 | $816.63 |
| 01/31/2011 | INTEREST | 2008 Interest/Penalty | $35.81 | $806.63 |
| 01/31/2011 | LIEN | 2008 County Held Redemption Payment | $-32.70 | $770.82 |
| 01/31/2011 | LIEN | 2008 County Held Redemption Interest/Fee | $32.70 | $803.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $437.34 | $770.82 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $333.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $165.00 | $333.48 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $168.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $168.48 | $168.48 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-537.82 | $0.00 |
| 02/11/2008 | LIEN | 2006 Redemption Payment | $-581.07 | $537.82 |
| 02/11/2008 | LIEN | 2006 Redemption Interest/Fee | $55.22 | $1,118.89 |
| 02/11/2008 | LIEN | 2005 Redemption Payment | $-639.37 | $1,063.67 |
| 02/11/2008 | LIEN | 2005 Redemption Interest/Fee | $125.82 | $1,703.04 |
| 02/11/2008 | LIEN | 2004 Redemption Payment | $-711.12 | $1,577.22 |
| 02/11/2008 | LIEN | 2004 Redemption Interest/Fee | $185.01 | $2,288.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $537.82 | $2,103.33 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-520.85 | $1,565.51 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $10.21 | $2,086.36 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $525.85 | $2,076.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $510.64 | $1,550.30 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-508.55 | $1,039.66 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $9.97 | $1,548.21 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $513.55 | $1,538.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $498.58 | $1,024.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $526.11 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-512.11 | $536.11 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $28.99 | $1,048.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,019.23 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $526.11 | $1,009.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $483.12 | $483.12 |
| 08/18/2004 | LIEN | 2002 Redemption Payment | $-569.25 | $0.00 |
| 08/18/2004 | LIEN | 2002 Redemption Interest/Fee | $79.57 | $569.25 |
| 08/18/2004 | LIEN | 2001 Redemption Payment | $-601.95 | $489.68 |
| 08/18/2004 | LIEN | 2001 Redemption Interest/Fee | $143.32 | $1,091.63 |
| 08/18/2004 | LIEN | 2000 Redemption Payment | $-688.02 | $948.31 |
| 08/18/2004 | LIEN | 2000 Redemption Interest/Fee | $217.58 | $1,636.33 |
| 08/18/2004 | LIEN | 1999 Redemption Payment | $-370.42 | $1,418.75 |
| 08/18/2004 | LIEN | 1999 Redemption Interest/Fee | $139.68 | $1,789.17 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-477.78 | $1,649.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $477.78 | $2,127.27 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-484.68 | $1,649.49 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $18.64 | $2,134.17 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $489.68 | $2,115.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $466.04 | $1,625.85 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-453.63 | $1,159.81 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $17.45 | $1,613.44 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $458.63 | $1,595.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $436.18 | $1,137.36 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-465.44 | $701.18 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $17.90 | $1,166.62 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $470.44 | $1,148.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $447.54 | $678.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $230.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-216.74 | $240.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.31 | $457.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $443.17 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $230.74 | $433.17 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-206.51 | $202.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $408.94 | $408.94 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-135.58 | $0.00 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-136.94 | $135.58 |
| 03/22/1999 | INTEREST | 1998 Interest/Penalty | $1.36 | $272.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.16 | $271.16 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-277.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $277.78 | $277.78 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-271.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $271.26 | $271.26 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-265.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $265.04 | $265.04 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-288.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $288.42 | $288.42 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-288.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $288.86 | $288.86 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-325.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $325.78 | $325.78 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-327.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $327.68 | $327.68 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-355.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $355.48 | $355.48 |