Tax Account 15-011-41-019
Owners
LUTTRELL ROBBE DALE/GRACE LAURIE MARIE
327 SPRING ST
PUEBLO, CO 81003-3546
Account Summary
| Account ID | 15-011-41-019 |
|---|---|
| Account Type | Real Estate |
| Location | 327 SPRING ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,222.37 |
| Taxed incl Special Assessments | $1,222.37 |
| Paid | $1,234.59 |
| 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 | 60BE (60BE) |
* 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 | $1,222.37 | $0.00 | $12.22 | $1,234.59 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,142.48 | $10.00 | $68.55 | $1,221.03 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,152.02 | $0.00 | $0.00 | $1,152.02 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,141.34 | $0.00 | $0.00 | $1,141.34 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,172.08 | $0.00 | $0.00 | $1,172.08 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $722.64 | $0.00 | $7.22 | $729.86 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $722.48 | $10.00 | $18.06 | $750.54 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $541.52 | $0.00 | $0.00 | $541.52 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $546.02 | $0.00 | $5.46 | $551.48 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $531.64 | $0.00 | $0.00 | $531.64 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $529.88 | $0.00 | $21.20 | $551.08 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $562.76 | $10.00 | $33.77 | $606.53 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $563.88 | $0.00 | $0.00 | $563.88 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $620.80 | $0.00 | $6.21 | $627.01 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $530.30 | $0.00 | $5.30 | $535.60 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $626.44 | $0.00 | $0.00 | $626.44 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $598.48 | $0.00 | $0.00 | $598.48 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $625.02 | $0.00 | $0.00 | $625.02 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $639.74 | $0.00 | $0.00 | $639.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $612.24 | $10.80 | $42.86 | $665.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $585.26 | $0.00 | $11.71 | $596.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $577.06 | $0.00 | $23.08 | $600.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $566.40 | $10.80 | $33.98 | $611.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $511.26 | $0.00 | $20.45 | $531.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $436.22 | $10.80 | $26.17 | $473.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $428.50 | $0.00 | $4.29 | $432.79 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $452.20 | $0.00 | $0.00 | $452.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $444.02 | $0.00 | $0.00 | $444.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $454.52 | $0.00 | $0.00 | $454.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $514.58 | $0.00 | $0.00 | $514.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 229.74 | 232.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 269.97 | 272.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 269.97 | 272.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 196.95 | 198.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 196.95 | 198.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 120.01 | 121.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 120.01 | 121.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 97.95 | 98.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 97.95 | 98.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 67.99 | 68.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 67.99 | 68.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 72.09 | 72.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 72.09 | 72.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 78.82 | 79.62 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | SHELL JOAN HEYL/GRACE LAURIE M/LUTTRELL ROBBE D CASH | $-1,234.59 | $0.00 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $6.11 | $1,234.59 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $6.11 | $1,228.48 |
| 01/19/2026 | Bill | LUTTRELL ROBBE DALE/GRACE LAURIE MARIE | $1,222.37 | $1,222.37 |
| 11/14/2025 | LIEN | 2024 Redemption Payment | $-1,272.89 | $0.00 |
| 11/14/2025 | LIEN | 2024 Redemption Interest/Fee | $35.86 | $1,272.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-289.06 | $1,237.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-921.97 | $1,526.09 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,448.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $68.55 | $2,458.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,389.51 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,237.03 | $2,379.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,142.48 | $1,142.48 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-272.70 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-879.32 | $272.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,152.02 | $1,152.02 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-942.40 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-198.94 | $942.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,141.34 | $1,141.34 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-973.14 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-198.94 | $973.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,172.08 | $1,172.08 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-607.43 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-122.43 | $607.43 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $7.22 | $729.86 |
| 05/06/2021 | LIEN | 2019 Redemption Payment | $-434.50 | $722.64 |
| 05/06/2021 | LIEN | 2019 Redemption Interest/Fee | $31.20 | $1,157.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $722.64 | $1,125.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-63.64 | $403.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $466.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-315.66 | $476.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $792.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $18.06 | $782.60 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $403.30 | $764.54 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-300.63 | $361.24 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-60.61 | $661.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $722.48 | $722.48 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-442.58 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-98.94 | $442.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.52 | $541.52 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-451.55 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-99.93 | $451.55 |
| 05/10/2018 | INTEREST | 2017 Interest/Penalty | $5.46 | $551.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.02 | $546.02 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-462.96 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-68.68 | $462.96 |
| 03/29/2017 | LIEN | 2015 Redemption Payment | $-593.18 | $531.64 |
| 03/29/2017 | LIEN | 2015 Redemption Interest/Fee | $37.10 | $1,124.82 |
| 03/29/2017 | LIEN | 2014 Redemption Payment | $-718.38 | $1,087.72 |
| 03/29/2017 | LIEN | 2014 Redemption Interest/Fee | $99.85 | $1,806.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $531.64 | $1,706.25 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-479.65 | $1,174.61 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-71.43 | $1,654.26 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $21.20 | $1,725.69 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $556.08 | $1,704.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $529.88 | $1,148.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $618.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-77.19 | $628.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-519.34 | $705.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.77 | $1,225.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,191.29 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $618.53 | $1,181.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.76 | $562.76 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-36.41 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-245.53 | $36.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-36.41 | $281.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-245.53 | $318.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $563.88 | $563.88 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-546.59 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-80.42 | $546.59 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $6.21 | $627.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $620.80 | $620.80 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-270.45 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $5.30 | $270.45 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-265.15 | $265.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $530.30 | $530.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-7.07 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-306.15 | $7.07 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-7.07 | $313.22 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-306.15 | $320.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $626.44 | $626.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-297.07 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2.17 | $297.07 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2.17 | $299.24 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-297.07 | $301.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $598.48 | $598.48 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-310.34 | $0.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-2.17 | $310.34 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-310.34 | $312.51 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-2.17 | $622.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $625.02 | $625.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $315.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $631.82 | $631.82 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-319.87 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-319.87 | $319.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $639.74 | $639.74 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-685.27 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $15.37 | $685.27 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $669.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-655.10 | $680.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $42.86 | $1,335.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,292.94 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $669.90 | $1,282.14 |
| 03/01/2006 | LIEN | 2003 Redemption Payment | $-716.09 | $612.24 |
| 03/01/2006 | LIEN | 2003 Redemption Interest/Fee | $110.95 | $1,328.33 |
| 03/01/2006 | LIEN | 2002 Redemption Payment | $-791.36 | $1,217.38 |
| 03/01/2006 | LIEN | 2002 Redemption Interest/Fee | $176.18 | $2,008.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $612.24 | $1,832.56 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-596.97 | $1,220.32 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $11.71 | $1,817.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $585.26 | $1,805.58 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-600.14 | $1,220.32 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $23.08 | $1,820.46 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $605.14 | $1,797.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $577.06 | $1,192.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $615.18 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-600.38 | $625.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $33.98 | $1,226.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,192.38 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $615.18 | $1,181.58 |
| 01/06/2003 | LIEN | 2001 Redemption Payment | $-568.91 | $566.40 |
| 01/06/2003 | LIEN | 2001 Redemption Interest/Fee | $32.20 | $1,135.31 |
| 01/06/2003 | LIEN | 2000 Redemption Payment | $-560.54 | $1,103.11 |
| 01/06/2003 | LIEN | 2000 Redemption Interest/Fee | $83.35 | $1,663.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $566.40 | $1,580.30 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-531.71 | $1,013.90 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $20.45 | $1,545.61 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $536.71 | $1,525.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $511.26 | $988.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-462.39 | $477.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $939.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $950.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $26.17 | $939.58 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $477.19 | $913.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $436.22 | $436.22 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-432.79 | $0.00 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $4.29 | $432.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $428.50 | $428.50 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-447.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $447.72 | $447.72 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-452.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $452.20 | $452.20 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-444.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $444.02 | $444.02 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-454.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $454.52 | $454.52 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-235.71 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-235.71 | $235.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $471.42 | $471.42 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-235.71 | $0.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-235.71 | $235.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $471.42 | $471.42 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-252.68 | $0.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-252.68 | $252.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $505.36 | $505.36 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-252.68 | $0.00 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-252.68 | $252.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $505.36 | $505.36 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-257.29 | $0.00 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-257.29 | $257.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $514.58 | $514.58 |