Tax Account 15-013-08-020
Owners
PARKER CARRIE/MUZZIO JOHN L JR
27500 BREWSTER RD
PUEBLO, CO 81006-9100
Account Summary
| Account ID | 15-013-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $880.46 |
| Taxed incl Special Assessments | $880.46 |
| Paid | $880.46 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $880.46 | $0.00 | $0.00 | $880.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $629.82 | $0.00 | $0.00 | $629.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $637.48 | $0.00 | $25.50 | $662.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $759.44 | $10.00 | $45.57 | $815.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $783.60 | $0.00 | $23.51 | $807.11 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $383.60 | $10.00 | $23.02 | $416.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $384.08 | $0.00 | $7.68 | $391.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $290.14 | $0.00 | $5.80 | $295.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $293.04 | $10.00 | $17.59 | $320.63 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $285.92 | $0.00 | $0.00 | $285.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $284.86 | $0.00 | $2.85 | $287.71 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $303.34 | $0.00 | $3.03 | $306.37 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $356.24 | $0.00 | $0.00 | $356.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $344.36 | $0.00 | $0.00 | $344.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $427.90 | $0.00 | $8.56 | $436.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $414.62 | $0.00 | $16.58 | $431.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $435.68 | $0.00 | $17.43 | $453.11 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $443.50 | $10.00 | $26.61 | $480.11 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $435.30 | $0.00 | $0.00 | $435.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $416.60 | $0.00 | $16.66 | $433.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $402.26 | $10.80 | $24.14 | $437.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $391.84 | $0.00 | $0.00 | $391.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $353.68 | $0.00 | $14.15 | $367.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.10 | $10.80 | $20.47 | $372.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.06 | $0.00 | $13.40 | $348.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $0.00 | $4.67 | $316.31 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $0.00 | $0.00 | $314.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $265.48 | $0.00 | $0.00 | $265.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $271.78 | $0.00 | $0.00 | $271.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $329.30 | $0.00 | $0.00 | $329.30 | $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 | 18.65 | 18.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | PARKER CARRIE/MUZZIO JOHN L JR CASH | $-440.23 | $0.00 |
| 02/24/2026 | PAYMENT | PARKER CARRIE/MUZZIO JOHN L JR CASH | $0.00 | $440.23 |
| 02/24/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-826.63 | $440.23 |
| 02/24/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,139.25 | $1,266.86 |
| 02/24/2026 | LIEN | 2022 REDEMPTION INTEREST | $301.24 | $2,406.11 |
| 02/24/2026 | LIEN | 2023 REDEMPTION INTEREST | $158.65 | $2,104.87 |
| 02/24/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,946.22 |
| 02/17/2026 | PAYMENT | PARKER CARRIE/MUZZIO JOHN L JR CASH | $-440.23 | $1,939.22 |
| 01/19/2026 | Bill | PARKER CARRIE/MUZZIO JOHN L JR | $880.46 | $2,379.45 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-609.80 | $1,498.99 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-20.02 | $2,108.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $629.82 | $2,128.81 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-642.16 | $1,498.99 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $2,141.15 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $25.50 | $2,161.97 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $667.98 | $2,136.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $637.48 | $1,468.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $831.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $846.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-789.47 | $856.55 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,646.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $45.57 | $1,636.02 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $831.01 | $1,590.45 |
| 04/24/2023 | LIEN | 2021 Redemption Payment | $-873.02 | $759.44 |
| 04/24/2023 | LIEN | 2021 Redemption Interest/Fee | $60.91 | $1,632.46 |
| 04/24/2023 | LIEN | 2020 Redemption Payment | $-498.98 | $1,571.55 |
| 04/24/2023 | LIEN | 2020 Redemption Interest/Fee | $68.36 | $2,070.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $759.44 | $2,002.17 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $1,242.73 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-792.01 | $1,257.83 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $23.51 | $2,049.84 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $812.11 | $2,026.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $783.60 | $1,214.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-399.09 | $430.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $829.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.53 | $839.71 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.02 | $847.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $824.22 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $430.62 | $814.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $383.60 | $383.60 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-384.52 | $7.24 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $7.68 | $391.76 |
| 06/08/2020 | LIEN | 2018 Redemption Payment | $-340.06 | $384.08 |
| 06/08/2020 | LIEN | 2018 Redemption Interest/Fee | $39.12 | $724.14 |
| 06/08/2020 | LIEN | 2017 Redemption Payment | $-409.48 | $685.02 |
| 06/08/2020 | LIEN | 2017 Redemption Interest/Fee | $76.85 | $1,094.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $384.08 | $1,017.65 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $633.57 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-289.90 | $639.61 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $300.94 | $929.51 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $5.80 | $628.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $290.14 | $622.77 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-304.35 | $332.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $636.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $646.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $653.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.59 | $643.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $332.63 | $625.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $293.04 | $293.04 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-282.02 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $282.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $285.92 | $285.92 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-283.77 | $3.94 |
| 05/25/2016 | INTEREST | 2015 Interest/Penalty | $2.85 | $287.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.86 | $284.86 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-298.52 | $4.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $302.66 | $302.66 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-302.19 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $302.19 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $3.03 | $306.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $303.34 | $303.34 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-351.42 | $4.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.24 | $356.24 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-344.36 | $0.00 |
| 01/18/2012 | LIEN | 2010 Redemption Payment | $-473.83 | $344.36 |
| 01/18/2012 | LIEN | 2010 Redemption Interest/Fee | $32.37 | $818.19 |
| 01/18/2012 | LIEN | 2009 Redemption Payment | $-508.18 | $785.82 |
| 01/18/2012 | LIEN | 2009 Redemption Interest/Fee | $71.98 | $1,294.00 |
| 01/18/2012 | LIEN | 2008 Redemption Payment | $-584.09 | $1,222.02 |
| 01/18/2012 | LIEN | 2008 Redemption Interest/Fee | $125.98 | $1,806.11 |
| 01/18/2012 | LIEN | 2007 Redemption Payment | $-679.56 | $1,680.13 |
| 01/18/2012 | LIEN | 2007 Redemption Interest/Fee | $187.45 | $2,359.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $344.36 | $2,172.24 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-436.46 | $1,827.88 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $441.46 | $2,264.34 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $8.56 | $1,822.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $427.90 | $1,814.32 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-431.20 | $1,386.42 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $16.58 | $1,817.62 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $436.20 | $1,801.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $414.62 | $1,364.84 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-453.11 | $950.22 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $17.43 | $1,403.33 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $458.11 | $1,385.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $435.68 | $927.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $492.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-470.11 | $502.11 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.61 | $972.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $945.61 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $492.11 | $935.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $443.50 | $443.50 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-435.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $435.30 | $435.30 |
| 08/25/2006 | PAYMENT | 2005 - Bill Payment | $-433.26 | $0.00 |
| 08/25/2006 | INTEREST | 2005 Interest/Penalty | $16.66 | $433.26 |
| 08/25/2006 | LIEN | 2004 Redemption Payment | $-504.82 | $416.60 |
| 08/25/2006 | LIEN | 2004 Redemption Interest/Fee | $63.62 | $921.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $416.60 | $857.80 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $441.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-426.40 | $452.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $24.14 | $878.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $854.26 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $441.20 | $843.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $402.26 | $402.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-198.30 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-198.30 | $198.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $396.60 | $396.60 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-391.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $391.84 | $391.84 |
| 10/21/2002 | LIEN | 2001 Redemption Payment | $-384.01 | $0.00 |
| 10/21/2002 | LIEN | 2001 Redemption Interest/Fee | $11.18 | $384.01 |
| 10/21/2002 | LIEN | 2000 Redemption Payment | $-432.30 | $372.83 |
| 10/21/2002 | LIEN | 2000 Redemption Interest/Fee | $55.93 | $805.13 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-367.83 | $749.20 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $14.15 | $1,117.03 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $372.83 | $1,102.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $353.68 | $730.05 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $376.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-361.57 | $387.17 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.47 | $748.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $728.27 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $376.37 | $717.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $341.10 | $341.10 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-348.46 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $13.40 | $348.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $335.06 | $335.06 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-160.49 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $4.67 | $160.49 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-155.82 | $155.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.64 | $311.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-157.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-157.38 | $157.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.76 | $314.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-132.74 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-132.74 | $132.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $265.48 | $265.48 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-135.89 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-135.89 | $135.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $271.78 | $271.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-284.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $284.32 | $284.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-284.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $284.32 | $284.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $326.52 | $326.52 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $326.52 | $326.52 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-329.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $329.30 | $329.30 |