Tax Account 14-120-07-020
Owners
VIGIL INVESTMENTS LLC
827 W 10TH ST
PUEBLO, CO 81003-2025
Account Summary
| Account ID | 14-120-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 29640 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $438.44 |
| Taxed incl Special Assessments | $438.44 |
| Paid | $460.98 |
| 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 | $438.44 | $5.00 | $17.54 | $460.98 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $109.18 | $10.00 | $6.55 | $125.73 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.34 | $0.00 | $2.20 | $112.54 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $410.90 | $10.00 | $24.66 | $445.56 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $429.10 | $0.00 | $17.17 | $446.27 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $246.18 | $0.00 | $7.39 | $253.57 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $241.32 | $10.00 | $14.48 | $265.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $243.12 | $10.00 | $14.59 | $267.71 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $249.04 | $0.00 | $7.47 | $256.51 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $275.62 | $10.00 | $13.78 | $299.40 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $273.92 | $0.00 | $10.96 | $284.88 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $273.80 | $0.00 | $8.22 | $282.02 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $272.18 | $0.00 | $0.00 | $272.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $273.18 | $0.00 | $2.73 | $275.91 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $271.02 | $10.00 | $16.26 | $297.28 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $273.44 | $0.00 | $10.94 | $284.38 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $275.46 | $18.90 | $16.53 | $310.89 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $275.98 | $18.90 | $21.82 | $316.70 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $279.42 | $0.00 | $0.00 | $279.42 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $214.02 | $17.55 | $0.00 | $231.57 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $759.12 | $0.00 | $0.00 | $759.12 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $809.84 | $0.00 | $0.00 | $809.84 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $800.44 | $0.00 | $24.01 | $824.45 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $778.88 | $0.00 | $0.00 | $778.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $736.52 | $0.00 | $0.00 | $736.52 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $540.54 | $0.00 | $0.00 | $540.54 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $490.98 | $0.00 | $12.27 | $503.25 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $385.42 | $0.00 | $0.00 | $385.42 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $388.20 | $0.00 | $0.00 | $388.20 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $295.28 | $0.00 | $0.00 | $295.28 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $267.76 | $0.00 | $0.00 | $267.76 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $267.76 | $0.00 | $0.00 | $267.76 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $267.80 | $0.00 | $0.00 | $267.80 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $269.44 | $0.00 | $0.00 | $269.44 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $256.16 | $0.00 | $0.00 | $256.16 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000924 | $460.98 | $602.71 |
| 08/11/2026 | PAYMENT | JULIE TROUTT CHECK 1189 C AM | $-460.98 | $141.73 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $8.77 | $602.71 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $8.77 | $593.94 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $585.17 |
| 01/19/2026 | BILL | VIGIL INVESTMENTS LLC | $438.44 | $580.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.45 | $141.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-110.28 | $147.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $257.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $6.55 | $267.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $260.91 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $141.73 | $250.91 |
| 03/21/2025 | LIEN | 2023 Redemption Payment | $-132.23 | $109.18 |
| 03/21/2025 | LIEN | 2023 Redemption Interest/Fee | $14.69 | $241.41 |
| 03/21/2025 | LIEN | 2022 Redemption Payment | $-572.41 | $226.72 |
| 03/21/2025 | LIEN | 2022 Redemption Interest/Fee | $110.85 | $799.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.18 | $688.28 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-107.30 | $579.10 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $686.40 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $2.20 | $691.64 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $117.54 | $689.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.34 | $571.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-430.11 | $461.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.45 | $891.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $897.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $24.66 | $907.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $882.46 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $461.56 | $872.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $410.90 | $410.90 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-440.92 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-5.35 | $440.92 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $17.17 | $446.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.10 | $429.10 |
| 08/31/2021 | LIEN | 2020 Redemption Payment | $-262.44 | $0.00 |
| 08/31/2021 | LIEN | 2020 Redemption Interest/Fee | $3.87 | $262.44 |
| 08/31/2021 | LIEN | 2019 Redemption Payment | $-309.88 | $258.57 |
| 08/31/2021 | LIEN | 2019 Redemption Interest/Fee | $30.08 | $568.45 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-250.54 | $538.37 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.03 | $788.91 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $7.39 | $791.94 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $258.57 | $784.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $246.18 | $525.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $279.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-252.68 | $289.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.12 | $542.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $14.48 | $545.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $531.12 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $279.80 | $521.12 |
| 04/24/2020 | LIEN | 2018 Redemption Payment | $-308.43 | $241.32 |
| 04/24/2020 | LIEN | 2018 Redemption Interest/Fee | $26.72 | $549.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $241.32 | $523.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $281.71 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-254.59 | $291.71 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.12 | $546.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $14.59 | $549.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $534.83 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $281.71 | $524.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $243.12 | $243.12 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-253.48 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.03 | $253.48 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $7.47 | $256.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $249.04 | $249.04 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.29 | $0.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-287.11 | $2.29 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $289.40 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $13.78 | $299.40 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $285.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $275.62 | $275.62 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-282.61 | $2.27 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $10.96 | $284.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $273.92 | $273.92 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-279.77 | $2.25 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $8.22 | $282.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $273.80 | $273.80 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $0.00 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-135.00 | $1.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $136.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-135.00 | $137.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $272.18 | $272.18 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-138.21 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.11 | $138.21 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $2.73 | $139.32 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-135.50 | $136.59 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $272.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $273.18 | $273.18 |
| 11/05/2012 | LIEN | 2011 Redemption Payment | $-321.44 | $0.00 |
| 11/05/2012 | LIEN | 2011 Redemption Interest/Fee | $12.16 | $321.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-287.28 | $309.28 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $596.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $606.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.26 | $596.56 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $309.28 | $580.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $271.02 | $271.02 |
| 11/22/2011 | LIEN | 2010 Redemption Payment | $-299.03 | $0.00 |
| 11/22/2011 | LIEN | 2010 Redemption Interest/Fee | $9.65 | $299.03 |
| 11/22/2011 | LIEN | 2009 Redemption Payment | $-367.59 | $289.38 |
| 11/22/2011 | LIEN | 2009 Redemption Interest/Fee | $44.70 | $656.97 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-284.38 | $612.27 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $10.94 | $896.65 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $289.38 | $885.71 |
| 01/06/2011 | LIEN | 2008 Redemption Payment | $-369.07 | $596.33 |
| 01/06/2011 | LIEN | 2008 Redemption Interest/Fee | $49.63 | $965.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $273.44 | $915.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-18.90 | $642.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-291.99 | $661.23 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.53 | $953.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $18.90 | $936.69 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $322.89 | $917.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $275.46 | $594.90 |
| 11/04/2009 | PAYMENT | 2008 - Bill Payment | $-297.80 | $319.44 |
| 11/04/2009 | PAYMENT | 2008 - Bill Payment | $-18.90 | $617.24 |
| 11/04/2009 | INTEREST | 2008 Interest/Penalty | $21.82 | $636.14 |
| 11/04/2009 | INTEREST | 2008 Interest/Penalty | $18.90 | $614.32 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $319.44 | $595.42 |
| 01/26/2009 | PAYMENT | 2007 - Bill Payment | $-279.42 | $275.98 |
| 01/26/2009 | PAYMENT | 2007 - Bill Payment | $1,016.90 | $555.40 |
| 01/26/2009 | PAYMENT | 2006 - Bill Payment | $-214.02 | $-461.50 |
| 01/26/2009 | PAYMENT | 2006 - Bill Payment | $780.08 | $-247.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $275.98 | $-1,027.56 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-508.45 | $-1,303.54 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-508.45 | $-795.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $279.42 | $-286.64 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-874.12 | $-566.06 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $17.71 | $308.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-780.08 | $290.35 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-17.55 | $1,070.43 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $1,087.98 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $856.41 | $1,070.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $214.02 | $214.02 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-759.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $759.12 | $759.12 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-809.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $809.84 | $809.84 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-824.45 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $24.01 | $824.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $800.44 | $800.44 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-778.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $778.88 | $778.88 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-736.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $736.52 | $736.52 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-540.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $540.54 | $540.54 |
| 07/13/2000 | PAYMENT | 1999 - Bill Payment | $-250.40 | $0.00 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-252.85 | $250.40 |
| 05/15/2000 | INTEREST | 1999 Interest/Penalty | $12.27 | $503.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $490.98 | $490.98 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-385.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $385.42 | $385.42 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-388.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $388.20 | $388.20 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-295.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $295.28 | $295.28 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $288.16 | $288.16 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-267.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $267.76 | $267.76 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-267.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $267.76 | $267.76 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-267.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $267.80 | $267.80 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-269.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.44 | $269.44 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-256.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $256.16 | $256.16 |