Tax Account 15-011-30-041
Owners
DIAMOND AND GOLD ENTERPRISES LLC
3211 ENCLAVE PL
NORMAN, OK 73072-2248
Account Summary
| Account ID | 15-011-30-041 |
|---|---|
| Account Type | Real Estate |
| Location | 705 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,087.63 |
| Taxed incl Special Assessments | $3,087.63 |
| Paid | $0.00 |
| Bill Total | $3,211.13 |
| Interest | $123.50 |
| Bill Balance | $3,087.63 |
| Prior Billed* | $3,087.63 |
| Total Account Balance** | $3,226.57 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $874.46 | $10.00 | $52.47 | $936.93 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $883.98 | $0.00 | $35.36 | $919.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,906.42 | $0.00 | $76.26 | $1,982.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,913.24 | $10.00 | $114.80 | $2,038.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,667.30 | $0.00 | $66.69 | $1,733.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,667.44 | $0.00 | $66.70 | $1,734.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,065.24 | $10.00 | $123.92 | $2,199.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,086.20 | $0.00 | $62.59 | $2,148.79 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,068.66 | $10.00 | $124.12 | $2,202.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,060.82 | $10.00 | $123.65 | $2,194.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,963.18 | $10.00 | $117.79 | $2,090.97 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,967.62 | $0.00 | $0.00 | $1,967.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,904.41 | $0.00 | $0.00 | $1,904.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,859.12 | $0.00 | $0.00 | $1,859.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,128.54 | $0.00 | $0.00 | $2,128.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,063.96 | $0.00 | $0.00 | $2,063.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,047.98 | $0.00 | $0.00 | $2,047.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,084.70 | $0.00 | $0.00 | $2,084.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,123.68 | $0.00 | $0.00 | $2,123.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,032.38 | $0.00 | $10.16 | $2,042.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,689.24 | $0.00 | $0.00 | $1,689.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,665.52 | $0.00 | $0.00 | $1,665.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,777.96 | $0.00 | $0.00 | $1,777.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,604.84 | $0.00 | $0.00 | $1,604.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,559.54 | $0.00 | $0.00 | $1,559.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,531.94 | $0.00 | $15.32 | $1,547.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,693.44 | $0.00 | $0.00 | $1,693.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,710.38 | $0.00 | $0.00 | $1,710.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,795.46 | $0.00 | $0.00 | $1,795.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,837.98 | $0.00 | $0.00 | $1,837.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,755.44 | $0.00 | $0.00 | $1,755.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,755.44 | $0.00 | $0.00 | $1,755.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,770.12 | $0.00 | $0.00 | $1,770.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,770.12 | $0.00 | $0.00 | $1,770.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,719.38 | $0.00 | $0.00 | $1,719.38 | $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 | 1359.55 | .00 | 1373.28 | 1373.28 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | .00 | 8.54 | 8.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.08 | 7.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | DIAMOND AND GOLD ENTERPRISES LLC | $3,087.63 | $4,040.56 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $952.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-918.94 | $962.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-7.99 | $1,881.87 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,889.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $52.47 | $1,879.86 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $952.93 | $1,827.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $874.46 | $874.46 |
| 10/24/2024 | LIEN | 2023 Redemption Payment | $-952.07 | $0.00 |
| 10/24/2024 | LIEN | 2023 Redemption Interest/Fee | $27.73 | $952.07 |
| 10/24/2024 | LIEN | 2022 Redemption Payment | $-2,265.95 | $924.34 |
| 10/24/2024 | LIEN | 2022 Redemption Interest/Fee | $278.27 | $3,190.29 |
| 10/24/2024 | LIEN | 2021 Redemption Payment | $-2,572.05 | $2,912.02 |
| 10/24/2024 | LIEN | 2021 Redemption Interest/Fee | $520.01 | $5,484.07 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $4,964.06 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $7.84 | $4,979.74 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $911.50 | $4,971.90 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,823.00 | $4,060.40 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $35.36 | $5,883.40 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $924.34 | $5,848.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $883.98 | $4,923.70 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,973.36 | $4,039.72 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $6,013.08 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $76.26 | $6,022.40 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,987.68 | $5,946.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,906.42 | $3,958.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,018.54 | $2,052.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $4,070.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,080.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,090.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $114.80 | $4,080.08 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,052.04 | $3,965.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,913.24 | $1,913.24 |
| 09/02/2021 | LIEN | 2020 Redemption Payment | $-1,773.77 | $0.00 |
| 09/02/2021 | LIEN | 2020 Redemption Interest/Fee | $34.78 | $1,773.77 |
| 09/02/2021 | LIEN | 2019 Redemption Payment | $-984.66 | $1,738.99 |
| 09/02/2021 | LIEN | 2019 Redemption Interest/Fee | $120.92 | $2,723.65 |
| 09/02/2021 | LIEN | 2018 Redemption Payment | $-2,751.32 | $2,602.73 |
| 09/02/2021 | LIEN | 2018 Redemption Interest/Fee | $538.16 | $5,354.05 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $4,815.89 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,725.98 | $4,823.90 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $66.69 | $6,549.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,738.99 | $6,483.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,667.30 | $4,744.20 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-854.77 | $3,076.90 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-3.97 | $3,931.67 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $66.70 | $3,935.64 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-871.36 | $3,868.94 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.04 | $4,740.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $863.74 | $4,744.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,667.44 | $3,880.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,213.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,177.88 | $2,223.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $4,401.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,412.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $123.92 | $4,402.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,213.16 | $4,278.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,065.24 | $2,065.24 |
| 09/13/2018 | LIEN | 2017 Redemption Payment | $-2,207.68 | $0.00 |
| 09/13/2018 | LIEN | 2017 Redemption Interest/Fee | $53.89 | $2,207.68 |
| 09/13/2018 | LIEN | 2016 Redemption Payment | $-2,465.41 | $2,153.79 |
| 09/13/2018 | LIEN | 2016 Redemption Interest/Fee | $250.63 | $4,619.20 |
| 09/13/2018 | LIEN | 2015 Redemption Payment | $-2,655.12 | $4,368.57 |
| 09/13/2018 | LIEN | 2015 Redemption Interest/Fee | $448.65 | $7,023.69 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $6,575.04 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,137.83 | $6,586.00 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $62.59 | $8,723.83 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,153.79 | $8,661.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,086.20 | $6,507.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,184.49 | $4,421.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $6,605.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $6,614.03 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $6,624.03 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $124.12 | $6,614.03 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,214.78 | $6,489.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,068.66 | $4,275.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.29 | $2,206.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,214.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,176.18 | $2,224.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $123.65 | $4,400.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $4,277.29 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,206.47 | $4,267.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,060.82 | $2,060.82 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,073.08 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,073.08 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $2,083.08 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $117.79 | $2,090.97 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,973.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,963.18 | $1,963.18 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-980.09 | $3.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-980.09 | $983.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $1,963.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,967.62 | $1,967.62 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,897.26 | $7.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,904.41 | $1,904.41 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-929.56 | $0.00 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $929.56 | $929.56 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-929.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-929.56 | $929.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,859.12 | $1,859.12 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,128.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,128.54 | $2,128.54 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,063.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,063.96 | $2,063.96 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,023.99 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,023.99 | $1,023.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,047.98 | $2,047.98 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,042.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,042.35 | $1,042.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,084.70 | $2,084.70 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,061.84 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,061.84 | $1,061.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,123.68 | $2,123.68 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.35 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $10.16 | $1,026.35 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,016.19 | $1,016.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,032.38 | $2,032.38 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-844.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-844.62 | $844.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,689.24 | $1,689.24 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-832.76 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-832.76 | $832.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,665.52 | $1,665.52 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-888.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-888.98 | $888.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,777.96 | $1,777.96 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-802.42 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-802.42 | $802.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,604.84 | $1,604.84 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-779.77 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-779.77 | $779.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,559.54 | $1,559.54 |
| 07/13/2000 | PAYMENT | 1999 - Bill Payment | $-781.29 | $0.00 |
| 07/13/2000 | INTEREST | 1999 Interest/Penalty | $15.32 | $781.29 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-765.97 | $765.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,531.94 | $1,531.94 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-846.72 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-846.72 | $846.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,693.44 | $1,693.44 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-855.19 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-855.19 | $855.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,710.38 | $1,710.38 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-897.73 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-897.73 | $897.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,795.46 | $1,795.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-918.99 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-918.99 | $918.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,837.98 | $1,837.98 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-877.72 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-877.72 | $877.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,755.44 | $1,755.44 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-1,755.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,755.44 | $1,755.44 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,770.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,770.12 | $1,770.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,770.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,770.12 | $1,770.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-859.69 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-859.69 | $859.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,719.38 | $1,719.38 |