Tax Account 14-100-01-007
Owners
WARNER SCOTT M/WARNER KIMBERLY A
25550 HILLSIDE RD
PUEBLO, CO 81006-9787
Account Summary
| Account ID | 14-100-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 25938 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,845.69 |
| Taxed incl Special Assessments | $1,845.69 |
| Paid | $1,845.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,845.69 | $0.00 | $0.00 | $1,845.69 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,645.30 | $0.00 | $0.00 | $1,645.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,664.30 | $0.00 | $66.58 | $1,730.88 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,248.14 | $10.00 | $31.20 | $1,289.34 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,304.04 | $10.00 | $78.24 | $1,392.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $780.42 | $0.00 | $0.00 | $780.42 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $764.90 | $10.00 | $45.89 | $820.79 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $675.00 | $10.00 | $33.75 | $718.75 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $691.42 | $0.00 | $0.00 | $691.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $773.14 | $10.00 | $19.33 | $802.47 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $768.42 | $10.00 | $23.05 | $801.47 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $784.54 | $0.00 | $23.54 | $808.08 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $779.84 | $0.00 | $0.00 | $779.84 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $798.51 | $10.00 | $47.91 | $856.42 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $792.18 | $10.00 | $19.80 | $821.98 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $867.42 | $0.00 | $17.35 | $884.77 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $872.84 | $0.00 | $43.64 | $916.48 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $902.60 | $0.00 | $18.05 | $920.65 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $913.90 | $0.00 | $27.42 | $941.32 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $868.94 | $0.00 | $26.07 | $895.01 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $845.62 | $0.00 | $25.37 | $870.99 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $886.34 | $0.00 | $26.59 | $912.93 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $876.04 | $13.50 | $52.56 | $942.10 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $331.64 | $0.00 | $0.00 | $331.64 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $313.60 | $0.00 | $0.00 | $313.60 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $262.04 | $0.00 | $0.00 | $262.04 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $238.02 | $0.00 | $0.00 | $238.02 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $204.48 | $0.00 | $0.00 | $204.48 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $205.94 | $0.00 | $0.00 | $205.94 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $193.46 | $0.00 | $0.00 | $193.46 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $188.80 | $0.00 | $0.00 | $188.80 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $217.50 | $0.00 | $0.00 | $217.50 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $217.50 | $0.00 | $0.00 | $217.50 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $312.94 | $0.00 | $0.00 | $312.94 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $363.40 | $0.00 | $0.00 | $363.40 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $346.44 | $0.00 | $0.00 | $346.44 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.31 | 6.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | WARNER SCOTT M/WARNER KIMBERLY A CHECK 01005 C AD | $-1,845.69 | $0.00 |
| 01/19/2026 | BILL | WARNER SCOTT M/WARNER KIMBERLY A | $1,845.69 | $1,845.69 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.20 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-809.45 | $13.20 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.20 | $822.65 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-809.45 | $835.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,645.30 | $1,645.30 |
| 12/23/2024 | LIEN | 2023 Redemption Payment | $-1,844.37 | $0.00 |
| 12/23/2024 | LIEN | 2023 Redemption Interest/Fee | $108.49 | $1,844.37 |
| 12/23/2024 | LIEN | 2022 Redemption Payment | $-816.01 | $1,735.88 |
| 12/23/2024 | LIEN | 2022 Redemption Interest/Fee | $134.74 | $2,551.89 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-27.46 | $2,417.15 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,703.42 | $2,444.61 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $66.58 | $4,148.03 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,735.88 | $4,081.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,664.30 | $2,345.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $681.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-647.27 | $691.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $1,338.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,346.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $31.20 | $1,336.54 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $681.27 | $1,305.34 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-616.45 | $624.07 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.62 | $1,240.52 |
| 01/24/2023 | LIEN | 2021 Redemption Payment | $-1,469.53 | $1,248.14 |
| 01/24/2023 | LIEN | 2021 Redemption Interest/Fee | $63.25 | $2,717.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,248.14 | $2,654.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.13 | $1,406.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,772.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.15 | $2,782.41 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $78.24 | $2,798.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,720.32 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,406.28 | $2,710.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,304.04 | $1,304.04 |
| 10/15/2021 | LIEN | 2019 Redemption Payment | $-923.18 | $0.00 |
| 10/15/2021 | LIEN | 2019 Redemption Interest/Fee | $88.39 | $923.18 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $834.79 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-385.55 | $839.45 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-385.55 | $1,225.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $1,610.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $780.42 | $1,615.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $834.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $844.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-800.91 | $854.67 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,655.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $45.89 | $1,645.58 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $834.79 | $1,599.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $764.90 | $764.90 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $0.00 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $8.57 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-700.18 | $18.57 |
| 09/16/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $718.75 |
| 09/16/2019 | INTEREST | 2018 Interest/Penalty | $33.75 | $708.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $675.00 | $675.00 |
| 05/31/2018 | LIEN | 2016 Redemption Payment | $-466.28 | $0.00 |
| 05/31/2018 | LIEN | 2016 Redemption Interest/Fee | $38.38 | $466.28 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-683.26 | $427.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $1,111.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $691.42 | $1,119.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $427.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-402.70 | $431.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $833.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.33 | $843.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $824.47 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $427.90 | $814.47 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $386.57 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-383.52 | $389.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $773.14 | $773.14 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-396.41 | $10.00 |
| 09/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $406.41 |
| 09/29/2016 | INTEREST | 2015 Interest/Penalty | $23.05 | $409.58 |
| 09/29/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $386.53 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-388.78 | $376.53 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $765.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $768.42 | $768.42 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-801.65 | $6.43 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $23.54 | $808.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $784.54 | $784.54 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-386.80 | $3.12 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-386.80 | $389.92 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $776.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $779.84 | $779.84 |
| 11/04/2013 | LIEN | 2012 Redemption Payment | $-889.91 | $0.00 |
| 11/04/2013 | LIEN | 2012 Redemption Interest/Fee | $21.49 | $889.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-839.67 | $868.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $1,708.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,714.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $47.91 | $1,724.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,676.93 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $868.42 | $1,666.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $798.51 | $798.51 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-415.89 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $415.89 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $425.89 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $19.80 | $415.89 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-396.09 | $396.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $792.18 | $792.18 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-451.06 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $17.35 | $451.06 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-433.71 | $433.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $867.42 | $867.42 |
| 09/15/2010 | PAYMENT | 2009 - Bill Payment | $-916.48 | $0.00 |
| 09/15/2010 | INTEREST | 2009 Interest/Penalty | $43.64 | $916.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $872.84 | $872.84 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-920.65 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $18.05 | $920.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $902.60 | $902.60 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-941.32 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $27.42 | $941.32 |
| 07/24/2008 | LIEN | 2006 Redemption Payment | $-1,017.01 | $913.90 |
| 07/24/2008 | LIEN | 2006 Redemption Interest/Fee | $117.00 | $1,930.91 |
| 07/24/2008 | LIEN | 2004 Redemption Payment | $-1,257.56 | $1,813.91 |
| 07/24/2008 | LIEN | 2004 Redemption Interest/Fee | $339.63 | $3,071.47 |
| 07/24/2008 | LIEN | 2003 Redemption Payment | $-1,388.31 | $2,731.84 |
| 07/24/2008 | LIEN | 2003 Redemption Interest/Fee | $442.21 | $4,120.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $913.90 | $3,677.94 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-895.01 | $2,764.04 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $26.07 | $3,659.05 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $900.01 | $3,632.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $868.94 | $2,732.97 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-870.99 | $1,864.03 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $25.37 | $2,735.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $845.62 | $2,709.65 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-912.93 | $1,864.03 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $26.59 | $2,776.96 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $917.93 | $2,750.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $886.34 | $1,832.44 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-928.60 | $946.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $1,874.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $52.56 | $1,888.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $1,835.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $946.10 | $1,822.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $876.04 | $876.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-331.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $331.64 | $331.64 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-313.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $313.60 | $313.60 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-262.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $262.04 | $262.04 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-238.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $238.02 | $238.02 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-204.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $204.48 | $204.48 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-205.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $205.94 | $205.94 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-193.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $193.46 | $193.46 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-188.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $188.80 | $188.80 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-217.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $217.50 | $217.50 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-217.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $217.50 | $217.50 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-312.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $312.94 | $312.94 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-363.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $363.40 | $363.40 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-346.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $346.44 | $346.44 |