Tax Account 15-111-20-011
Owners
HARGIS MARTIN H/HARGIS CHARLOTTE M
1505 CLAREMONT AVE
PUEBLO, CO 81004-3011
Account Summary
| Account ID | 15-111-20-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1505 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $937.12 |
| Taxed incl Special Assessments | $937.12 |
| Paid | $468.56 |
| Bill Total | $937.12 |
| Interest | $0.00 |
| Bill Balance | $468.56 |
| Prior Billed* | $468.56 |
| Total Account Balance** | $468.56 |
| 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 | $665.94 | $0.00 | $0.00 | $665.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $673.98 | $0.00 | $0.00 | $673.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $740.18 | $0.00 | $0.00 | $740.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $763.70 | $0.00 | $0.00 | $763.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $564.28 | $0.00 | $0.00 | $564.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $564.10 | $0.00 | $0.00 | $564.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $435.58 | $0.00 | $17.43 | $453.01 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $439.94 | $0.00 | $17.60 | $457.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $410.76 | $10.00 | $20.54 | $441.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $409.22 | $10.00 | $16.36 | $435.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $401.70 | $10.00 | $24.10 | $435.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $402.60 | $0.00 | $0.00 | $402.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $502.99 | $0.00 | $10.06 | $513.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $539.16 | $10.00 | $32.35 | $581.51 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $678.38 | $0.00 | $13.57 | $691.95 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $657.92 | $10.80 | $39.48 | $708.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $706.72 | $10.80 | $42.40 | $759.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $719.38 | $10.80 | $43.16 | $773.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $690.62 | $10.80 | $41.44 | $742.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.92 | $0.00 | $33.05 | $693.97 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $623.44 | $0.00 | $31.17 | $654.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $614.68 | $0.00 | $24.59 | $639.27 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $689.74 | $0.00 | $0.00 | $689.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $622.58 | $10.80 | $31.13 | $664.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $561.68 | $0.00 | $5.62 | $567.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $551.72 | $0.00 | $0.00 | $551.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $503.16 | $0.00 | $0.00 | $503.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $508.20 | $13.50 | $30.49 | $552.19 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $416.64 | $0.00 | $0.00 | $416.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $421.50 | $0.00 | $0.00 | $421.50 | $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 | 19.86 | 10.02 | 10.04 | 10.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.74 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-468.56 | $468.56 |
| 01/19/2026 | Bill | HARGIS MARTIN H/HARGIS CHARLOTTE M | $937.12 | $937.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-322.59 | $10.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.38 | $332.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-322.59 | $343.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $665.94 | $665.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-326.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.38 | $326.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-326.61 | $336.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.38 | $663.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $673.98 | $673.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-362.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.15 | $362.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-362.94 | $370.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.15 | $733.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $740.18 | $740.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-374.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.15 | $374.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.15 | $381.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-374.70 | $389.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $763.70 | $763.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-276.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.21 | $276.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-276.93 | $282.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.21 | $559.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $564.28 | $564.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-276.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.21 | $276.84 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.21 | $282.05 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-276.84 | $287.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $564.10 | $564.10 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-443.75 | $0.00 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $443.75 |
| 08/23/2019 | INTEREST | 2018 Interest/Penalty | $17.43 | $453.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $435.58 | $435.58 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-448.28 | $9.26 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $17.60 | $457.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $439.94 | $439.94 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $10.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-425.42 | $15.88 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $441.30 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $20.54 | $431.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $410.76 | $410.76 |
| 11/04/2016 | LIEN | 2015 Redemption Payment | $-247.79 | $0.00 |
| 11/04/2016 | LIEN | 2015 Redemption Interest/Fee | $10.95 | $247.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $236.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $246.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-211.90 | $249.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $461.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.36 | $451.68 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $236.84 | $435.32 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-207.86 | $198.48 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $406.34 |
| 05/24/2016 | LIEN | 2014 Redemption Payment | $-484.68 | $409.22 |
| 05/24/2016 | LIEN | 2014 Redemption Interest/Fee | $36.88 | $893.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $409.22 | $857.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-419.97 | $447.80 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $867.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $873.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $883.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $24.10 | $873.60 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $447.80 | $849.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $401.70 | $401.70 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-397.10 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $397.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $402.60 | $402.60 |
| 09/27/2013 | LIEN | 2012 Redemption Payment | $-535.33 | $0.00 |
| 09/27/2013 | LIEN | 2012 Redemption Interest/Fee | $17.28 | $535.33 |
| 09/27/2013 | LIEN | 2011 Redemption Payment | $-659.91 | $518.05 |
| 09/27/2013 | LIEN | 2011 Redemption Interest/Fee | $66.40 | $1,177.96 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-506.10 | $1,111.56 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $1,617.66 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $10.06 | $1,624.61 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $518.05 | $1,614.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $502.99 | $1,096.50 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $593.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-571.51 | $603.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.35 | $1,175.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,142.67 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $593.51 | $1,132.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $539.16 | $539.16 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-691.95 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $13.57 | $691.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $678.38 | $678.38 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-739.21 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $19.01 | $739.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $720.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-697.40 | $731.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,428.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.48 | $1,417.60 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $720.20 | $1,378.12 |
| 02/12/2010 | LIEN | 2008 Redemption Payment | $-811.11 | $657.92 |
| 02/12/2010 | LIEN | 2008 Redemption Interest/Fee | $39.19 | $1,469.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $657.92 | $1,429.84 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-749.12 | $771.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,521.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $42.40 | $1,531.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,489.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $771.92 | $1,478.64 |
| 01/05/2009 | LIEN | 2007 Redemption Payment | $-821.14 | $706.72 |
| 01/05/2009 | LIEN | 2007 Redemption Interest/Fee | $35.80 | $1,527.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $706.72 | $1,492.06 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-762.54 | $785.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,547.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $43.16 | $1,558.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,515.52 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $785.34 | $1,504.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $719.38 | $719.38 |
| 12/28/2007 | LIEN | 2006 Redemption Payment | $-790.17 | $0.00 |
| 12/28/2007 | LIEN | 2006 Redemption Interest/Fee | $35.31 | $790.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-732.06 | $754.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,486.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,497.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.44 | $1,486.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $754.86 | $1,445.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $690.62 | $690.62 |
| 09/18/2006 | PAYMENT | 2005 - Bill Payment | $-693.97 | $0.00 |
| 09/18/2006 | INTEREST | 2005 Interest/Penalty | $33.05 | $693.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $660.92 | $660.92 |
| 09/08/2005 | PAYMENT | 2004 - Bill Payment | $-654.61 | $0.00 |
| 09/08/2005 | INTEREST | 2004 Interest/Penalty | $31.17 | $654.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $623.44 | $623.44 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-639.27 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $24.59 | $639.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $614.68 | $614.68 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-689.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $689.74 | $689.74 |
| 09/25/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 09/25/2002 | PAYMENT | 2001 - Bill Payment | $-653.71 | $10.80 |
| 09/25/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $664.51 |
| 09/25/2002 | INTEREST | 2001 Interest/Penalty | $31.13 | $653.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $622.58 | $622.58 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-567.30 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $5.62 | $567.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $561.68 | $561.68 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-551.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $551.72 | $551.72 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-503.16 | $0.00 |
| 04/09/1999 | LIEN | 1997 Redemption Payment | $-608.61 | $503.16 |
| 04/09/1999 | LIEN | 1997 Redemption Interest/Fee | $52.42 | $1,111.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $503.16 | $1,059.35 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-538.69 | $556.19 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,094.88 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,108.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $30.49 | $1,094.88 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $556.19 | $1,064.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $508.20 | $508.20 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-407.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $407.02 | $407.02 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $208.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $416.64 | $416.64 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-203.61 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-203.61 | $203.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $407.22 | $407.22 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-203.61 | $0.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-203.61 | $203.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $407.22 | $407.22 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-213.24 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-213.24 | $213.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $426.48 | $426.48 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-213.24 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-213.24 | $213.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $426.48 | $426.48 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-210.75 | $0.00 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-210.75 | $210.75 |
| 01/01/1991 | Bill | 1990 Tax Bill | $421.50 | $421.50 |