Tax Account 14-063-19-009
Owners
FRASER JANE M LLC
7583 SALT CREEK RD
PUEBLO, CO 81004-9787
Account Summary
| Account ID | 14-063-19-009 |
|---|---|
| Account Type | Real Estate |
| Location | 613 E MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,848.94 |
| Taxed incl Special Assessments | $11,848.94 |
| Paid | $11,848.94 |
| 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 | $11,848.94 | $0.00 | $0.00 | $11,848.94 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $10,751.30 | $0.00 | $0.00 | $10,751.30 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $7,317.64 | $0.00 | $0.00 | $7,317.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,252.00 | $0.00 | $0.00 | $10,252.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,308.00 | $0.00 | $0.00 | $10,308.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,666.82 | $0.00 | $0.00 | $9,666.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,668.96 | $0.00 | $0.00 | $9,668.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,150.88 | $0.00 | $0.00 | $8,150.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,233.48 | $0.00 | $0.00 | $8,233.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,186.30 | $0.00 | $0.00 | $8,186.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,155.30 | $0.00 | $0.00 | $8,155.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,939.72 | $0.00 | $0.00 | $7,939.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,957.66 | $0.00 | $0.00 | $7,957.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,650.37 | $10.00 | $459.02 | $8,119.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,462.22 | $10.00 | $447.73 | $7,919.95 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,644.80 | $0.00 | $265.79 | $6,910.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,443.38 | $10.00 | $386.60 | $6,839.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,842.36 | $0.00 | $233.69 | $6,076.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,947.16 | $10.00 | $356.83 | $6,313.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,345.58 | $0.00 | $253.82 | $6,599.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,072.82 | $10.00 | $425.10 | $6,507.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,623.62 | $0.00 | $224.94 | $5,848.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,544.66 | $0.00 | $110.89 | $5,655.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,374.68 | $10.00 | $322.48 | $5,707.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,851.34 | $0.00 | $97.03 | $4,948.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,267.84 | $0.00 | $213.39 | $4,481.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,192.26 | $0.00 | $41.92 | $4,234.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,249.56 | $0.00 | $84.99 | $4,334.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,292.06 | $0.00 | $85.84 | $4,377.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,426.22 | $0.00 | $0.00 | $4,426.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,531.02 | $0.00 | $0.00 | $4,531.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,534.44 | $0.00 | $0.00 | $4,534.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,534.44 | $0.00 | $0.00 | $4,534.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,238.20 | $0.00 | $0.00 | $4,238.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,238.20 | $0.00 | $0.00 | $4,238.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,602.98 | $0.00 | $0.00 | $3,602.98 | $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 | 117.41 | 118.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.40 | 74.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.37 | 56.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.18 | 57.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.18 | 57.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.68 | 35.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | FRASER JANE M LLC CHECK 05158 M AD | $-5,924.47 | $0.00 |
| 02/10/2026 | PAYMENT | FRASER JANE CHECK 7370 | $-5,924.47 | $5,924.47 |
| 01/19/2026 | BILL | FRASER JANE M LLC | $11,848.94 | $11,848.94 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-10,677.16 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-74.14 | $10,677.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,751.30 | $10,751.30 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-56.94 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7,260.70 | $56.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,317.64 | $7,317.64 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-57.76 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-10,194.24 | $57.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,252.00 | $10,252.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.88 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-5,125.12 | $28.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5,125.12 | $5,154.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-28.88 | $10,279.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10,308.00 | $10,308.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-27.04 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-4,806.37 | $27.04 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-4,806.37 | $4,833.41 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-27.04 | $9,639.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,666.82 | $9,666.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4,807.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-27.04 | $4,807.44 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-27.04 | $4,834.48 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-4,807.44 | $4,861.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,668.96 | $9,668.96 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-8,101.22 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-49.66 | $8,101.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,150.88 | $8,150.88 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-49.66 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-8,183.82 | $49.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,233.48 | $8,233.48 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-8,150.22 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-36.08 | $8,150.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,186.30 | $8,186.30 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-8,119.22 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-36.08 | $8,119.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,155.30 | $8,155.30 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-35.56 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-7,904.16 | $35.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,939.72 | $7,939.72 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-35.56 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-7,922.10 | $35.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,957.66 | $7,957.66 |
| 11/18/2013 | LIEN | 2012 Redemption Payment | $-8,274.02 | $0.00 |
| 11/18/2013 | LIEN | 2012 Redemption Interest/Fee | $142.63 | $8,274.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-37.13 | $8,131.39 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $8,168.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8,072.26 | $8,178.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $459.02 | $16,250.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $15,791.76 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $8,131.39 | $15,781.76 |
| 01/03/2013 | LIEN | 2011 Redemption Payment | $-8,203.56 | $7,650.37 |
| 01/03/2013 | LIEN | 2011 Redemption Interest/Fee | $271.61 | $15,853.93 |
| 01/03/2013 | LIEN | 2010 Redemption Payment | $-7,953.76 | $15,582.32 |
| 01/03/2013 | LIEN | 2010 Redemption Interest/Fee | $1,038.17 | $23,536.08 |
| 01/03/2013 | LIEN | 2009 Redemption Payment | $-8,459.05 | $22,497.91 |
| 01/03/2013 | LIEN | 2009 Redemption Interest/Fee | $1,607.07 | $30,956.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,650.37 | $29,349.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $21,699.52 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-7,909.95 | $21,709.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $29,619.47 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $447.73 | $29,609.47 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $7,931.95 | $29,161.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,462.22 | $21,229.79 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-6,910.59 | $13,767.57 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $265.79 | $20,678.16 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $6,915.59 | $20,412.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,644.80 | $13,496.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-6,829.98 | $6,851.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $13,681.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $386.60 | $13,691.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $13,305.36 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $6,851.98 | $13,295.36 |
| 03/30/2010 | LIEN | 2008 Redemption Payment | $-6,722.28 | $6,443.38 |
| 03/30/2010 | LIEN | 2008 Redemption Interest/Fee | $469.00 | $13,165.66 |
| 03/30/2010 | LIEN | 2007 Redemption Payment | $-7,623.75 | $12,696.66 |
| 03/30/2010 | LIEN | 2007 Redemption Interest/Fee | $531.89 | $20,320.41 |
| 03/30/2010 | LIEN | 2006 Redemption Payment | $-9,246.16 | $19,788.52 |
| 03/30/2010 | LIEN | 2006 Redemption Interest/Fee | $2,641.76 | $29,034.68 |
| 03/30/2010 | LIEN | 2005 Redemption Payment | $-9,856.28 | $26,392.92 |
| 03/30/2010 | LIEN | 2005 Redemption Interest/Fee | $3,344.36 | $36,249.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,443.38 | $32,904.84 |
| 10/07/2009 | LIEN | 2008 Redemption Payment | $-6,248.28 | $26,461.46 |
| 10/07/2009 | LIEN | 2008 Redemption Interest/Fee | $167.23 | $32,709.74 |
| 10/07/2009 | LIEN | 2007 Redemption Payment | $-7,086.86 | $32,542.51 |
| 10/07/2009 | LIEN | 2007 Redemption Interest/Fee | $760.87 | $39,629.37 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-6,076.05 | $38,868.50 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $233.69 | $44,944.55 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $6,253.28 | $44,710.86 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $6,081.05 | $38,457.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,842.36 | $32,376.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-6,303.99 | $26,534.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $32,838.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $356.83 | $32,848.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $32,491.33 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $6,325.99 | $32,481.33 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $7,091.86 | $26,155.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,947.16 | $19,063.48 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-6,599.40 | $13,116.32 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $253.82 | $19,715.72 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $6,604.40 | $19,461.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,345.58 | $12,857.50 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-6,497.92 | $6,511.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $13,009.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $13,019.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $425.10 | $13,009.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $6,511.92 | $12,584.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,072.82 | $6,072.82 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-5,848.56 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $224.94 | $5,848.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,623.62 | $5,623.62 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-5,655.55 | $0.00 |
| 06/07/2004 | INTEREST | 2003 Interest/Penalty | $110.89 | $5,655.55 |
| 06/07/2004 | LIEN | 2002 Redemption Payment | $-6,189.35 | $5,544.66 |
| 06/07/2004 | LIEN | 2002 Redemption Interest/Fee | $478.19 | $11,734.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,544.66 | $11,255.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $5,711.16 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-5,697.16 | $5,721.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $322.48 | $11,418.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $11,095.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $5,711.16 | $11,085.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,374.68 | $5,374.68 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-4,948.37 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $97.03 | $4,948.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,851.34 | $4,851.34 |
| 09/05/2001 | PAYMENT | 2000 - Bill Payment | $-4,481.23 | $0.00 |
| 09/05/2001 | INTEREST | 2000 Interest/Penalty | $213.39 | $4,481.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,267.84 | $4,267.84 |
| 05/11/2000 | PAYMENT | 1999 - Bill Payment | $-4,234.18 | $0.00 |
| 05/11/2000 | INTEREST | 1999 Interest/Penalty | $41.92 | $4,234.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,192.26 | $4,192.26 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-4,334.55 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $84.99 | $4,334.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,249.56 | $4,249.56 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-4,377.90 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $85.84 | $4,377.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,292.06 | $4,292.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,213.11 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-2,213.11 | $2,213.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,426.22 | $4,426.22 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-2,265.51 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-2,265.51 | $2,265.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,531.02 | $4,531.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,267.22 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-2,267.22 | $2,267.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,534.44 | $4,534.44 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-2,267.22 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-2,267.22 | $2,267.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,534.44 | $4,534.44 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-2,119.10 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-2,119.10 | $2,119.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,238.20 | $4,238.20 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-2,119.10 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-2,119.10 | $2,119.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,238.20 | $4,238.20 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-3,602.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,602.98 | $3,602.98 |