Tax Account 15-011-43-006
Owners
KONIG ANDREA M/MARCK RANDY S
2118 N GRAND AVE
PUEBLO, CO 81003-2537
Account Summary
| Account ID | 15-011-43-006 |
|---|---|
| Account Type | Real Estate |
| Location | 811 E C ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $931.15 |
| Taxed incl Special Assessments | $931.15 |
| Paid | $931.15 |
| 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 | $931.15 | $0.00 | $0.00 | $931.15 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $967.24 | $0.00 | $0.00 | $967.24 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $975.20 | $0.00 | $0.00 | $975.20 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $927.82 | $0.00 | $0.00 | $927.82 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $952.08 | $0.00 | $0.00 | $952.08 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $738.12 | $0.00 | $0.00 | $738.12 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $737.96 | $10.00 | $44.28 | $792.24 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,016.14 | $0.00 | $10.16 | $1,026.30 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $552.48 | $0.00 | $11.05 | $563.53 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $502.84 | $10.00 | $30.17 | $543.01 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $501.16 | $0.00 | $15.04 | $516.20 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $537.26 | $0.00 | $21.49 | $558.75 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $538.32 | $0.00 | $21.53 | $559.85 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $638.53 | $0.00 | $25.55 | $664.08 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $545.44 | $10.00 | $32.73 | $588.17 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $654.90 | $0.00 | $26.19 | $681.09 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $635.96 | $0.00 | $25.44 | $661.40 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $340.08 | $0.00 | $12.99 | $353.07 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $330.50 | $0.00 | $13.22 | $343.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $342.86 | $10.00 | $20.57 | $373.43 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $656.24 | $0.00 | $0.00 | $656.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $656.72 | $0.00 | $0.00 | $656.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $647.50 | $0.00 | $0.00 | $647.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $313.10 | $0.00 | $0.00 | $313.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $565.20 | $0.00 | $0.00 | $565.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.14 | $0.00 | $0.00 | $523.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.86 | $0.00 | $0.00 | $513.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $462.52 | $0.00 | $0.00 | $462.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $473.46 | $0.00 | $0.00 | $473.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $541.82 | $0.00 | $0.00 | $541.82 | $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 | 174.97 | 176.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 238.41 | 240.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 238.41 | 240.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 160.02 | 161.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 160.02 | 161.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 122.58 | 123.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 122.58 | 123.82 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 463.54 | 468.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 99.10 | 100.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 99.10 | 100.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 64.31 | 64.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 64.31 | 64.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 68.80 | 69.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 68.80 | 69.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 81.07 | 81.89 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | KONIG ANDREA M CERTIFIED 20650 | $-931.15 | $0.00 |
| 01/19/2026 | Bill | KONIG ANDREA M/MARCK RANDY S | $931.15 | $931.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-240.82 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-726.42 | $240.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $967.24 | $967.24 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-240.82 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-734.38 | $240.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $975.20 | $975.20 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-766.18 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-161.64 | $766.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $927.82 | $927.82 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-161.64 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-790.44 | $161.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $952.08 | $952.08 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-614.30 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-123.82 | $614.30 |
| 02/01/2021 | LIEN | 2019 Redemption Payment | $-843.47 | $738.12 |
| 02/01/2021 | LIEN | 2019 Redemption Interest/Fee | $37.23 | $1,581.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $738.12 | $1,544.36 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-650.99 | $806.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-131.25 | $1,457.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,588.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,598.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $44.28 | $1,588.48 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $806.24 | $1,544.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $737.96 | $737.96 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-238.79 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-228.39 | $238.79 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-51.05 | $467.18 |
| 07/15/2019 | INTEREST | 2018 Interest/Penalty | $10.16 | $518.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-223.91 | $508.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-234.11 | $731.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-50.05 | $966.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,016.14 | $1,016.14 |
| 08/08/2018 | LIEN | 2017 Redemption Payment | $-584.16 | $0.00 |
| 08/08/2018 | LIEN | 2017 Redemption Interest/Fee | $15.63 | $584.16 |
| 08/08/2018 | LIEN | 2016 Redemption Payment | $-617.98 | $568.53 |
| 08/08/2018 | LIEN | 2016 Redemption Interest/Fee | $62.97 | $1,186.51 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $568.53 | $1,123.54 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-102.10 | $555.01 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-461.43 | $657.11 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $11.05 | $1,118.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $552.48 | $1,107.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-68.86 | $555.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $623.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-464.15 | $633.87 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,098.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $30.17 | $1,088.02 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $555.01 | $1,057.85 |
| 02/01/2017 | LIEN | 2015 Redemption Payment | $-555.97 | $502.84 |
| 02/01/2017 | LIEN | 2015 Redemption Interest/Fee | $34.77 | $1,058.81 |
| 02/01/2017 | LIEN | 2014 Redemption Payment | $-653.08 | $1,024.04 |
| 02/01/2017 | LIEN | 2014 Redemption Interest/Fee | $89.33 | $1,677.12 |
| 02/01/2017 | LIEN | 2013 Redemption Payment | $-710.89 | $1,587.79 |
| 02/01/2017 | LIEN | 2013 Redemption Interest/Fee | $146.04 | $2,298.68 |
| 02/01/2017 | LIEN | 2012 Redemption Payment | $-909.03 | $2,152.64 |
| 02/01/2017 | LIEN | 2012 Redemption Interest/Fee | $239.95 | $3,061.67 |
| 02/01/2017 | LIEN | 2011 Redemption Payment | $-872.46 | $2,821.72 |
| 02/01/2017 | LIEN | 2011 Redemption Interest/Fee | $272.29 | $3,694.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $502.84 | $3,421.89 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-66.91 | $2,919.05 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-449.29 | $2,985.96 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $15.04 | $3,435.25 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $521.20 | $3,420.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $501.16 | $2,899.01 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-72.28 | $2,397.85 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-486.47 | $2,470.13 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $21.49 | $2,956.60 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $563.75 | $2,935.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $537.26 | $2,371.36 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-72.28 | $1,834.10 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-487.57 | $1,906.38 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $21.53 | $2,393.95 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $564.85 | $2,372.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $538.32 | $1,807.57 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-85.17 | $1,269.25 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-578.91 | $1,354.42 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $25.55 | $1,933.33 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $669.08 | $1,907.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $638.53 | $1,238.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-578.17 | $600.17 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,178.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.73 | $1,188.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,155.61 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $600.17 | $1,145.61 |
| 04/23/2012 | LIEN | 2010 Redemption Payment | $-763.28 | $545.44 |
| 04/23/2012 | LIEN | 2010 Redemption Interest/Fee | $77.19 | $1,308.72 |
| 04/23/2012 | LIEN | 2009 Redemption Payment | $-841.33 | $1,231.53 |
| 04/23/2012 | LIEN | 2009 Redemption Interest/Fee | $174.93 | $2,072.86 |
| 04/23/2012 | LIEN | 2008 Redemption Payment | $-505.77 | $1,897.93 |
| 04/23/2012 | LIEN | 2008 Redemption Interest/Fee | $147.70 | $2,403.70 |
| 04/23/2012 | LIEN | 2007 Redemption Payment | $-544.88 | $2,256.00 |
| 04/23/2012 | LIEN | 2007 Redemption Interest/Fee | $196.16 | $2,800.88 |
| 04/23/2012 | LIEN | 2006 Redemption Payment | $-657.41 | $2,604.72 |
| 04/23/2012 | LIEN | 2006 Redemption Interest/Fee | $271.98 | $3,262.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $545.44 | $2,990.15 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-15.37 | $2,444.71 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-665.72 | $2,460.08 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $26.19 | $3,125.80 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $686.09 | $3,099.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $654.90 | $2,413.52 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-645.38 | $1,758.62 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-16.02 | $2,404.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $25.44 | $2,420.02 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $666.40 | $2,394.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $635.96 | $1,728.18 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-337.67 | $1,092.22 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-15.40 | $1,429.89 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $12.99 | $1,445.29 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $358.07 | $1,432.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $340.08 | $1,074.23 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-343.72 | $734.15 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $13.22 | $1,077.87 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $348.72 | $1,064.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $330.50 | $715.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-363.43 | $385.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $748.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.57 | $758.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $738.29 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $385.43 | $728.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $342.86 | $342.86 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-656.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $656.24 | $656.24 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-328.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-328.36 | $328.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $656.72 | $656.72 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-323.75 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-323.75 | $323.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $647.50 | $647.50 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-313.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $313.10 | $313.10 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-282.60 | $0.00 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-282.60 | $282.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $565.20 | $565.20 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-261.57 | $261.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $523.14 | $523.14 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-256.93 | $0.00 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-256.93 | $256.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $513.86 | $513.86 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-263.76 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-263.76 | $263.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $527.52 | $527.52 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-266.40 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-266.40 | $266.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $532.80 | $532.80 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-231.26 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-231.26 | $231.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $462.52 | $462.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-236.73 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-236.73 | $236.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $473.46 | $473.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $492.52 | $492.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $492.52 | $492.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $532.88 | $532.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $532.88 | $532.88 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-541.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $541.82 | $541.82 |