Tax Account 14-063-03-007
Owners
ALGIEN EDMUND A
611 E ARROYO AVE
PUEBLO, CO 81006-1103
Account Summary
| Account ID | 14-063-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 611 E ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $853.67 |
| Taxed incl Special Assessments | $853.67 |
| Paid | $892.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $853.67 | $5.00 | $34.14 | $892.81 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $395.80 | $5.00 | $15.83 | $416.63 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $397.88 | $5.00 | $15.92 | $418.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $396.12 | $10.00 | $23.77 | $429.89 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $409.24 | $5.00 | $20.46 | $434.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $315.96 | $5.00 | $12.63 | $333.59 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $316.42 | $5.00 | $12.65 | $334.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $225.64 | $5.00 | $9.02 | $239.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $227.90 | $5.00 | $9.11 | $242.01 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $226.70 | $5.00 | $9.06 | $240.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $225.84 | $10.00 | $13.55 | $249.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $239.80 | $0.00 | $9.59 | $249.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $240.34 | $0.00 | $7.21 | $247.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $296.33 | $10.00 | $17.78 | $324.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $286.46 | $0.00 | $0.00 | $286.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $340.88 | $10.00 | $23.86 | $374.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $330.78 | $0.00 | $0.00 | $330.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $336.70 | $10.00 | $20.20 | $366.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $342.74 | $0.00 | $0.00 | $342.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $312.68 | $0.00 | $0.00 | $312.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $289.70 | $0.00 | $0.00 | $289.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $285.64 | $0.00 | $0.00 | $285.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $304.56 | $0.00 | $0.00 | $304.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $274.90 | $0.00 | $0.00 | $274.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $246.00 | $0.00 | $0.00 | $246.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $241.64 | $0.00 | $0.00 | $241.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $176.40 | $0.00 | $0.00 | $176.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $178.16 | $0.00 | $0.00 | $178.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $180.38 | $0.00 | $0.00 | $180.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $184.66 | $0.00 | $0.00 | $184.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $213.40 | $0.00 | $0.00 | $213.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.97 | 4.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2020 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,260.31 |
| 08/15/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,265.31 |
| 08/31/2021 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,270.31 |
| 09/06/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,275.31 |
| 08/29/2017 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,280.31 |
| 08/26/2019 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,285.31 |
| 08/18/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,290.31 |
| 08/28/2018 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,295.31 |
| 08/18/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,300.31 |
| 08/15/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,295.31 |
| 08/28/2020 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,290.31 |
| 08/26/2019 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,285.31 |
| 09/06/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,280.31 |
| 08/28/2018 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,275.31 |
| 08/29/2017 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,270.31 |
| 08/31/2021 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,265.31 |
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000801 | $892.81 | $4,260.31 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-892.81 | $3,367.50 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $17.07 | $4,260.31 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $17.07 | $4,243.24 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,226.17 |
| 01/19/2026 | BILL | ALGIEN EDMUND A | $853.67 | $4,221.17 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.83 | $3,367.50 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-395.80 | $3,383.33 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $15.83 | $3,779.13 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $416.63 | $3,763.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $395.80 | $3,346.67 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-397.97 | $2,950.87 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-15.83 | $3,348.84 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $15.92 | $3,364.67 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $418.80 | $3,348.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $397.88 | $2,929.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.77 | $2,532.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $2,943.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,951.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.77 | $2,961.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,938.19 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $445.89 | $2,928.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $396.12 | $2,482.30 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $2,086.18 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-421.66 | $2,094.22 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $20.46 | $2,515.88 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $434.70 | $2,495.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $409.24 | $2,060.72 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-322.52 | $1,651.48 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-6.07 | $1,974.00 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $12.63 | $1,980.07 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $333.59 | $1,967.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $315.96 | $1,633.85 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-323.00 | $1,317.89 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.07 | $1,640.89 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $12.65 | $1,646.96 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $334.07 | $1,634.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $316.42 | $1,300.24 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-229.86 | $983.82 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $1,213.68 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $9.02 | $1,218.48 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $239.66 | $1,209.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $225.64 | $969.80 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-232.21 | $744.16 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $976.37 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $9.11 | $981.17 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $242.01 | $972.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $227.90 | $730.05 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-232.54 | $502.15 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $734.69 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $9.06 | $737.91 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $240.76 | $728.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $226.70 | $488.09 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $261.39 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-236.10 | $274.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $510.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.55 | $500.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $261.39 | $487.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $225.84 | $225.84 |
| 12/10/2015 | LIEN | 2014 Redemption Payment | $-265.00 | $0.00 |
| 12/10/2015 | LIEN | 2014 Redemption Interest/Fee | $10.61 | $265.00 |
| 12/10/2015 | LIEN | 2013 Redemption Payment | $-290.46 | $254.39 |
| 12/10/2015 | LIEN | 2013 Redemption Interest/Fee | $37.91 | $544.85 |
| 12/10/2015 | LIEN | 2012 Redemption Payment | $-418.79 | $506.94 |
| 12/10/2015 | LIEN | 2012 Redemption Interest/Fee | $82.68 | $925.73 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $843.05 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-245.98 | $846.46 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.59 | $1,092.44 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $254.39 | $1,082.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $239.80 | $828.46 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-244.17 | $588.66 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $832.83 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.21 | $836.21 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $252.55 | $829.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $240.34 | $576.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $336.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $340.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-309.86 | $350.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.78 | $660.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $642.44 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $336.11 | $632.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $296.33 | $296.33 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-286.46 | $0.00 |
| 04/27/2012 | LIEN | 2010 Redemption Payment | $-413.09 | $286.46 |
| 04/27/2012 | LIEN | 2010 Redemption Interest/Fee | $26.35 | $699.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $286.46 | $673.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-364.74 | $386.74 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $751.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $761.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $23.86 | $751.48 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $386.74 | $727.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $340.88 | $340.88 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-330.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $330.78 | $330.78 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-356.90 | $10.00 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $366.90 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $20.20 | $356.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $336.70 | $336.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-171.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-171.37 | $171.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $342.74 | $342.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-163.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-163.36 | $163.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $326.72 | $326.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-156.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-156.34 | $156.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $312.68 | $312.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-144.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-144.85 | $144.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $289.70 | $289.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-142.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-142.82 | $142.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $285.64 | $285.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-152.28 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-152.28 | $152.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $304.56 | $304.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-137.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-137.45 | $137.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $274.90 | $274.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-123.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-123.00 | $123.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $246.00 | $246.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-120.82 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-120.82 | $120.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.64 | $241.64 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-88.20 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-88.20 | $88.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.40 | $176.40 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-89.08 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-89.08 | $89.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $178.16 | $178.16 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-180.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $180.38 | $180.38 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-184.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $184.66 | $184.66 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-195.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $195.36 | $195.36 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-195.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $195.36 | $195.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-210.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $210.96 | $210.96 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-214.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $214.62 | $214.62 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-213.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $213.40 | $213.40 |