Tax Account 14-063-25-019
Owners
CARLINO ANTHONY J/CARLINO ARLEEN
UNKNOWN
ADDRESS
Account Summary
| Account ID | 14-063-25-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1249 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,668.09 |
| Taxed incl Special Assessments | $3,668.09 |
| Paid | $3,819.81 |
| 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 | $3,668.09 | $5.00 | $146.72 | $3,819.81 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $404.62 | $5.00 | $16.19 | $425.81 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $406.76 | $5.00 | $16.27 | $428.03 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $386.18 | $5.00 | $15.45 | $406.63 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $398.28 | $10.00 | $23.90 | $432.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $311.92 | $10.00 | $18.72 | $340.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $312.28 | $10.00 | $15.62 | $337.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $220.56 | $10.00 | $13.23 | $243.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $222.76 | $10.00 | $11.14 | $243.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $216.34 | $10.00 | $12.98 | $239.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $215.54 | $10.00 | $10.78 | $236.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $230.18 | $0.00 | $0.00 | $230.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $230.70 | $10.00 | $13.84 | $254.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $295.52 | $0.00 | $11.82 | $307.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $285.66 | $0.00 | $11.43 | $297.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $343.70 | $10.00 | $24.06 | $377.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $333.52 | $0.00 | $13.34 | $346.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $344.10 | $10.00 | $20.65 | $374.75 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $333.58 | $0.00 | $0.00 | $333.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $319.24 | $0.00 | $0.00 | $319.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $297.92 | $0.00 | $0.00 | $297.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $268.90 | $0.00 | $0.00 | $268.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $244.36 | $0.00 | $0.00 | $244.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $240.02 | $0.00 | $0.00 | $240.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $197.40 | $0.00 | $0.00 | $197.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $199.38 | $0.00 | $0.00 | $199.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $193.34 | $0.00 | $0.00 | $193.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $197.92 | $0.00 | $0.00 | $197.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $237.98 | $0.00 | $0.00 | $237.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 2785.68 | 2813.82 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $5,526.46 |
| 08/27/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $5,531.46 |
| 08/11/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $5,536.46 |
| 08/27/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $5,541.46 |
| 08/29/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $5,536.46 |
| 08/11/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $5,531.46 |
| 08/19/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001151 | $3,819.81 | $5,526.46 |
| 08/19/2026 | PAYMENT | MARK ACOSTA CHECK 1798 C KW ENDORSEMENTS | $-3,819.81 | $1,706.65 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $73.36 | $5,526.46 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $73.36 | $5,453.10 |
| 08/19/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $5,379.74 |
| 01/19/2026 | BILL | CARLINO ANTHONY J/CARLINO ARLEEN | $3,668.09 | $5,374.74 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-404.79 | $1,706.65 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $2,111.44 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $16.19 | $2,127.46 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $425.81 | $2,111.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $404.62 | $1,685.46 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $1,280.84 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-407.01 | $1,296.86 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $16.27 | $1,703.87 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $428.03 | $1,687.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $406.76 | $1,259.57 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-393.87 | $852.81 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-7.76 | $1,246.68 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $15.45 | $1,254.44 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $406.63 | $1,238.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $386.18 | $832.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $446.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-414.27 | $454.09 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $868.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $878.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.90 | $868.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $446.18 | $844.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $398.28 | $398.28 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-6.11 | $0.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $6.11 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-324.53 | $16.11 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $340.64 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $18.72 | $330.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $311.92 | $311.92 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-321.85 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $321.85 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.05 | $331.85 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $15.62 | $337.90 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $322.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $312.28 | $312.28 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.77 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4.77 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-229.02 | $14.77 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $243.79 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $13.23 | $233.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $220.56 | $220.56 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-229.17 | $0.00 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $229.17 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.73 | $239.17 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $11.14 | $243.90 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $232.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $222.76 | $222.76 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-226.18 | $10.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $236.18 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $12.98 | $239.32 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $226.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $216.34 | $216.34 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-223.21 | $10.00 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $233.21 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $10.78 | $236.32 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $225.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $215.54 | $215.54 |
| 09/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $0.00 |
| 09/15/2015 | PAYMENT | 2014 - Bill Payment | $-227.04 | $3.14 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $227.04 | $230.18 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $3.14 | $3.14 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-227.04 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $227.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $230.18 | $230.18 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-241.21 | $3.33 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $244.54 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $13.84 | $254.54 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $240.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $230.70 | $230.70 |
| 11/20/2013 | LIEN | 2012 Redemption Payment | $-322.76 | $0.00 |
| 11/20/2013 | LIEN | 2012 Redemption Interest/Fee | $10.42 | $322.76 |
| 11/20/2013 | LIEN | 2011 Redemption Payment | $-342.40 | $312.34 |
| 11/20/2013 | LIEN | 2011 Redemption Interest/Fee | $40.31 | $654.74 |
| 11/20/2013 | LIEN | 2010 Redemption Payment | $-478.02 | $614.43 |
| 11/20/2013 | LIEN | 2010 Redemption Interest/Fee | $88.26 | $1,092.45 |
| 11/20/2013 | LIEN | 2009 Redemption Payment | $-469.24 | $1,004.19 |
| 11/20/2013 | LIEN | 2009 Redemption Interest/Fee | $117.38 | $1,473.43 |
| 11/20/2013 | LIEN | 2008 Redemption Payment | $-555.02 | $1,356.05 |
| 11/20/2013 | LIEN | 2008 Redemption Interest/Fee | $168.27 | $1,911.07 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $1,742.80 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-303.18 | $1,746.96 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $11.82 | $2,050.14 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $312.34 | $2,038.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $295.52 | $1,725.98 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-297.09 | $1,430.46 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $11.43 | $1,727.55 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $302.09 | $1,716.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $285.66 | $1,414.03 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,128.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-367.76 | $1,138.37 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,506.13 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $24.06 | $1,496.13 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $389.76 | $1,472.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $343.70 | $1,082.31 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-346.86 | $738.61 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $13.34 | $1,085.47 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $351.86 | $1,072.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $333.52 | $720.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $386.75 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-364.75 | $396.75 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $761.50 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.65 | $751.50 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $386.75 | $730.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $344.10 | $344.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-175.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-175.14 | $175.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $350.28 | $350.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-166.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-166.79 | $166.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $333.58 | $333.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-159.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-159.62 | $159.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $319.24 | $319.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-145.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-145.83 | $145.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $291.66 | $291.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-143.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-143.78 | $143.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $287.56 | $287.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-148.96 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-148.96 | $148.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $297.92 | $297.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-134.45 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-134.45 | $134.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $268.90 | $268.90 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-244.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $244.36 | $244.36 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-240.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $240.02 | $240.02 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-197.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $197.40 | $197.40 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-199.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $199.38 | $199.38 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-193.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $193.34 | $193.34 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-197.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $197.92 | $197.92 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $207.28 | $207.28 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $207.28 | $207.28 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-231.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $231.12 | $231.12 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-231.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $231.12 | $231.12 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-237.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $237.98 | $237.98 |