Tax Account 14-150-12-017
Owners
WILSON JEFFREY D/WILSON KATHY S
1755 HARLOW AVE
PUEBLO, CO 81006-1727
Account Summary
| Account ID | 14-150-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1755 HARLOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,034.70 |
| Taxed incl Special Assessments | $3,034.70 |
| Paid | $3,125.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $3,034.70 | $0.00 | $91.04 | $3,125.74 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,798.72 | $0.00 | $83.97 | $2,882.69 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,830.68 | $0.00 | $84.93 | $2,915.61 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,508.22 | $0.00 | $0.00 | $2,508.22 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,571.44 | $0.00 | $0.00 | $2,571.44 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,203.78 | $10.00 | $110.19 | $2,323.97 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,197.40 | $0.00 | $0.00 | $2,197.40 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,865.68 | $0.00 | $0.00 | $1,865.68 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,868.10 | $10.00 | $112.08 | $1,990.18 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,835.78 | $10.00 | $110.15 | $1,955.93 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,828.18 | $0.00 | $18.28 | $1,846.46 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,667.82 | $10.00 | $41.70 | $1,719.52 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,657.42 | $0.00 | $66.29 | $1,723.71 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,729.21 | $0.00 | $69.16 | $1,798.37 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,713.94 | $0.00 | $68.56 | $1,782.50 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,822.36 | $10.00 | $127.57 | $1,959.93 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,837.56 | $0.00 | $36.75 | $1,874.31 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,809.16 | $0.00 | $36.18 | $1,845.34 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,835.98 | $0.00 | $36.72 | $1,872.70 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,948.58 | $10.00 | $116.91 | $2,075.49 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,898.20 | $0.00 | $0.00 | $1,898.20 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,753.96 | $0.00 | $0.00 | $1,753.96 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,732.84 | $0.00 | $0.00 | $1,732.84 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,839.22 | $0.00 | $0.00 | $1,839.22 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,737.78 | $0.00 | $0.00 | $1,737.78 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,687.02 | $0.00 | $0.00 | $1,687.02 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,526.90 | $0.00 | $0.00 | $1,526.90 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,380.34 | $0.00 | $0.00 | $1,380.34 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,409.38 | $0.00 | $0.00 | $1,409.38 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.21 | 14.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | WILSON JEFFREY D/WILSON KATHY S PAYIT PAID BY PAYMENT PROVIDER API | $-3,125.74 | $0.00 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $45.52 | $3,125.74 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $45.52 | $3,080.22 |
| 01/19/2026 | BILL | WILSON JEFFREY D/WILSON KATHY S | $3,034.70 | $3,034.70 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,839.59 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.10 | $2,839.59 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $83.97 | $2,882.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,798.72 | $2,798.72 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,872.51 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-43.10 | $2,872.51 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $84.93 | $2,915.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,830.68 | $2,830.68 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-31.78 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,476.44 | $31.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,508.22 | $2,508.22 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-31.78 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,539.66 | $31.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,571.44 | $2,571.44 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-28.52 | $10.00 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,285.45 | $38.52 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,323.97 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $110.19 | $2,313.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,203.78 | $2,203.78 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-27.16 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,170.24 | $27.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,197.40 | $2,197.40 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,842.80 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-22.88 | $1,842.80 |
| 01/04/2019 | LIEN | 2017 Redemption Payment | $-2,089.27 | $1,865.68 |
| 01/04/2019 | LIEN | 2017 Redemption Interest/Fee | $87.09 | $3,954.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,865.68 | $3,867.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-24.25 | $2,002.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,955.93 | $2,026.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,982.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,992.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $112.08 | $3,982.36 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,002.18 | $3,870.28 |
| 03/30/2018 | LIEN | 2016 Redemption Payment | $-2,083.17 | $1,868.10 |
| 03/30/2018 | LIEN | 2016 Redemption Interest/Fee | $115.24 | $3,951.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,868.10 | $3,836.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,967.93 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,929.92 | $1,977.93 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.01 | $3,907.85 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,923.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $110.15 | $3,913.86 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,967.93 | $3,803.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,835.78 | $1,835.78 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-906.54 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $906.54 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $914.09 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-924.67 | $921.79 |
| 04/15/2016 | INTEREST | 2015 Interest/Penalty | $18.28 | $1,846.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,828.18 | $1,828.18 |
| 12/11/2015 | LIEN | 2014 Redemption Payment | $-927.07 | $0.00 |
| 12/11/2015 | LIEN | 2014 Redemption Interest/Fee | $29.46 | $927.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-868.35 | $897.61 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,765.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $1,775.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,783.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $41.70 | $1,773.22 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $897.61 | $1,731.52 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-827.00 | $833.91 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $1,660.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,667.82 | $1,667.82 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,709.34 | $0.00 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.37 | $1,709.34 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $66.29 | $1,723.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,657.42 | $1,657.42 |
| 10/11/2013 | LIEN | 2012 Redemption Payment | $-1,848.49 | $0.00 |
| 10/11/2013 | LIEN | 2012 Redemption Interest/Fee | $45.12 | $1,848.49 |
| 10/11/2013 | LIEN | 2011 Redemption Payment | $-2,011.12 | $1,803.37 |
| 10/11/2013 | LIEN | 2011 Redemption Interest/Fee | $223.62 | $3,814.49 |
| 10/11/2013 | LIEN | 2010 Redemption Payment | $-2,373.63 | $3,590.87 |
| 10/11/2013 | LIEN | 2010 Redemption Interest/Fee | $401.70 | $5,964.50 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-14.92 | $5,562.80 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,783.45 | $5,577.72 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $69.16 | $7,361.17 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,803.37 | $7,292.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,729.21 | $5,488.64 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,782.50 | $3,759.43 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $68.56 | $5,541.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,787.50 | $5,473.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,713.94 | $3,685.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,949.93 | $1,971.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,921.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,931.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $127.57 | $3,921.86 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,971.93 | $3,794.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,822.36 | $1,822.36 |
| 09/16/2010 | LIEN | 2009 Redemption Payment | $-1,973.28 | $0.00 |
| 09/16/2010 | LIEN | 2009 Redemption Interest/Fee | $93.97 | $1,973.28 |
| 09/16/2010 | LIEN | 2008 Redemption Payment | $-2,220.41 | $1,879.31 |
| 09/16/2010 | LIEN | 2008 Redemption Interest/Fee | $370.07 | $4,099.72 |
| 09/16/2010 | LIEN | 2007 Redemption Payment | $-2,534.90 | $3,729.65 |
| 09/16/2010 | LIEN | 2007 Redemption Interest/Fee | $657.20 | $6,264.55 |
| 09/16/2010 | LIEN | 2006 Redemption Payment | $-3,033.86 | $5,607.35 |
| 09/16/2010 | LIEN | 2006 Redemption Interest/Fee | $946.37 | $8,641.21 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,874.31 | $7,694.84 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $36.75 | $9,569.15 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,879.31 | $9,532.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,837.56 | $7,653.09 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,845.34 | $5,815.53 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $36.18 | $7,660.87 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,850.34 | $7,624.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,809.16 | $5,774.35 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,877.70 | $3,965.19 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,872.70 | $2,087.49 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $36.72 | $3,960.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,835.98 | $3,923.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,065.49 | $2,087.49 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $4,152.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $4,162.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $116.91 | $4,152.98 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,087.49 | $4,036.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,948.58 | $1,948.58 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,898.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,898.20 | $1,898.20 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,753.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,753.96 | $1,753.96 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,732.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,732.84 | $1,732.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-919.61 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-919.61 | $919.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,839.22 | $1,839.22 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,737.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,737.78 | $1,737.78 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-843.51 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-843.51 | $843.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,687.02 | $1,687.02 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-763.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-763.45 | $763.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,526.90 | $1,526.90 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-690.17 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-690.17 | $690.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,380.34 | $1,380.34 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-704.69 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-704.69 | $704.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,409.38 | $1,409.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-111.58 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-111.58 | $111.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.16 | $223.16 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-209.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |