Tax Account 15-013-14-025
Owners
DERICI EMIN
19772 E STANFORD DR
CENTENNIAL, CO 80015-5401
Account Summary
| Account ID | 15-013-14-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $380.83 |
| Interest | $3.78 |
| Bill Balance | $377.05 |
| Prior Billed* | $377.05 |
| Total Account Balance** | $382.71 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $404.68 | $0.00 | $0.00 | $404.68 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $406.88 | $10.00 | $20.34 | $437.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $281.70 | $0.00 | $2.81 | $284.51 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $282.72 | $10.00 | $14.14 | $306.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $102.54 | $10.00 | $5.12 | $117.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $102.76 | $10.00 | $6.17 | $118.93 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $102.74 | $0.00 | $3.08 | $105.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $974.42 | $0.00 | $29.23 | $1,003.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,250.20 | $10.00 | $195.01 | $3,455.21 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $609.00 | $10.00 | $30.45 | $649.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,087.98 | $0.00 | $43.52 | $1,131.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,090.42 | $0.00 | $32.72 | $1,123.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,089.53 | $10.00 | $65.38 | $1,164.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,053.18 | $0.00 | $42.13 | $1,095.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,196.78 | $0.00 | $47.87 | $1,244.65 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,160.02 | $10.00 | $69.60 | $1,239.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,328.32 | $0.00 | $0.00 | $1,328.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,352.14 | $0.00 | $0.00 | $1,352.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,202.22 | $0.00 | $0.00 | $1,202.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,150.54 | $0.00 | $0.00 | $1,150.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,181.30 | $0.00 | $0.00 | $1,181.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,164.72 | $0.00 | $0.00 | $1,164.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,050.28 | $0.00 | $10.50 | $1,060.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $948.00 | $0.00 | $9.48 | $957.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $669.90 | $0.00 | $13.40 | $683.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $658.04 | $0.00 | $6.58 | $664.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $597.24 | $0.00 | $5.97 | $603.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $603.22 | $0.00 | $0.00 | $603.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $537.44 | $0.00 | $5.37 | $542.81 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $550.16 | $0.00 | $0.00 | $550.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $664.74 | $0.00 | $0.00 | $664.74 | $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 | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 878.07 | 886.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 2619.82 | 2646.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.60 | 14.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DERICI EMIN | $377.05 | $377.05 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-402.68 | $2.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $404.68 | $404.68 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-425.12 | $10.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.10 | $435.12 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $437.22 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $20.34 | $427.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-283.18 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $283.18 |
| 05/19/2023 | INTEREST | 2022 Interest/Penalty | $2.81 | $284.51 |
| 01/12/2023 | LIEN | 2015 Tax Lien - Canceled | $-654.45 | $281.70 |
| 01/12/2023 | LIEN | 2014 Tax Lien - Canceled | $-1,136.50 | $936.15 |
| 01/12/2023 | LIEN | 2013 Tax Lien - Canceled | $-1,128.14 | $2,072.65 |
| 01/12/2023 | LIEN | 2012 Tax Lien - Canceled | $-1,176.91 | $3,200.79 |
| 01/12/2023 | LIEN | 2011 Tax Lien - Canceled | $-1,100.31 | $4,377.70 |
| 01/12/2023 | LIEN | 2010 Tax Lien - Canceled | $-1,249.65 | $5,478.01 |
| 01/12/2023 | LIEN | 2009 Tax Lien - Canceled | $-1,251.62 | $6,727.66 |
| 01/05/2023 | LIEN | 2021 Tax Lien - Canceled | $-311.86 | $7,979.28 |
| 01/05/2023 | LIEN | 2020 Tax Lien - Canceled | $-122.66 | $8,291.14 |
| 01/05/2023 | LIEN | 2019 Tax Lien - Canceled | $-149.91 | $8,413.80 |
| 01/05/2023 | LIEN | 2018 Tax Lien - Canceled | $-110.82 | $8,563.71 |
| 01/05/2023 | LIEN | 2017 Tax Lien - Canceled | $-1,008.65 | $8,674.53 |
| 01/05/2023 | LIEN | 2016 Tax Lien - Canceled | $-3,467.21 | $9,683.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $281.70 | $13,150.39 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $12,868.69 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.39 | $12,878.69 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-295.47 | $12,880.08 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $14.14 | $13,175.55 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $13,161.41 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $311.86 | $13,151.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $282.72 | $12,839.55 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $12,556.83 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-107.16 | $12,557.33 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $12,664.49 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $5.12 | $12,674.49 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $12,669.37 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $122.66 | $12,659.37 |
| 02/26/2021 | LIEN | 2019 Redemption Payment | $-144.91 | $12,536.71 |
| 02/26/2021 | LIEN | 2019 Redemption Interest/Fee | $11.98 | $12,681.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $102.54 | $12,669.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $12,567.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-108.42 | $12,577.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.51 | $12,685.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $12,686.03 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.17 | $12,676.03 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $132.93 | $12,669.86 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $149.91 | $12,536.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $102.76 | $12,387.02 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.47 | $12,284.26 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-94.35 | $12,295.73 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $3.08 | $12,390.08 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $110.82 | $12,387.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $102.74 | $12,276.18 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-913.55 | $12,173.44 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.81 | $13,086.99 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-88.29 | $13,088.80 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $29.23 | $13,177.09 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,008.65 | $13,147.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $974.42 | $12,139.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $11,164.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $11,174.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-631.42 | $11,183.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,805.06 | $11,814.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $195.01 | $14,620.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $14,424.99 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,467.21 | $14,414.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,250.20 | $10,947.78 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-16.36 | $7,697.58 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-623.09 | $7,713.94 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $8,337.03 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $8,347.03 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $30.45 | $8,337.03 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $654.45 | $8,306.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $609.00 | $7,652.13 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,116.02 | $7,043.13 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.48 | $8,159.15 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $43.52 | $8,174.63 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,136.50 | $8,131.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,087.98 | $6,994.61 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,107.81 | $5,906.63 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-15.33 | $7,014.44 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $32.72 | $7,029.77 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,128.14 | $6,997.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,090.42 | $5,868.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.64 | $4,778.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,139.27 | $4,794.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $5,933.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $65.38 | $5,943.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,878.02 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,176.91 | $5,868.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,089.53 | $4,691.11 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,095.31 | $3,601.58 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $42.13 | $4,696.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,100.31 | $4,654.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,053.18 | $3,554.45 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,244.65 | $2,501.27 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $47.87 | $3,745.92 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,249.65 | $3,698.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,196.78 | $2,448.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,251.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,229.62 | $1,261.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,491.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $69.60 | $2,481.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,251.62 | $2,411.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,160.02 | $1,160.02 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-664.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-664.16 | $664.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,328.32 | $1,328.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-676.07 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-676.07 | $676.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,352.14 | $1,352.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-601.11 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-601.11 | $601.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,202.22 | $1,202.22 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-575.27 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-575.27 | $575.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,150.54 | $1,150.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-590.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-590.65 | $590.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,181.30 | $1,181.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-582.36 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-582.36 | $582.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,164.72 | $1,164.72 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,060.78 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $10.50 | $1,060.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,050.28 | $1,050.28 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-957.48 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $9.48 | $957.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $948.00 | $948.00 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-683.30 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $13.40 | $683.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $669.90 | $669.90 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-664.62 | $0.00 |
| 05/26/2000 | INTEREST | 1999 Interest/Penalty | $6.58 | $664.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $658.04 | $658.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-298.62 | $0.00 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-304.59 | $298.62 |
| 04/15/1999 | INTEREST | 1998 Interest/Penalty | $5.97 | $603.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $597.24 | $597.24 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-603.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $603.22 | $603.22 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-274.09 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $5.37 | $274.09 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-268.72 | $268.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $537.44 | $537.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-275.08 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-275.08 | $275.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $550.16 | $550.16 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-618.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $618.18 | $618.18 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-309.09 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-309.09 | $309.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $618.18 | $618.18 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-331.56 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-331.56 | $331.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $663.12 | $663.12 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-331.56 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-331.56 | $331.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $663.12 | $663.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-664.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $664.74 | $664.74 |