Tax Account 15-122-12-016
Owners
MCFARLIN RAYMOMD L
1223 ROYALE DR
COLORADO SPRINGS, CO 80910-2019
Account Summary
| Account ID | 15-122-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1537 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,709.96 |
| Taxed incl Special Assessments | $1,709.96 |
| Paid | $1,709.96 |
| 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 | $1,709.96 | $0.00 | $0.00 | $1,709.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,564.54 | $0.00 | $0.00 | $1,564.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,581.28 | $0.00 | $0.00 | $1,581.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,623.12 | $0.00 | $0.00 | $1,623.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,331.26 | $0.00 | $0.00 | $1,331.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,100.30 | $0.00 | $0.00 | $1,100.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,100.52 | $0.00 | $0.00 | $1,100.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $834.84 | $0.00 | $0.00 | $834.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $843.18 | $0.00 | $0.00 | $843.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $595.30 | $0.00 | $0.00 | $595.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $593.06 | $0.00 | $0.00 | $593.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $562.04 | $0.00 | $0.00 | $562.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $563.28 | $0.00 | $0.00 | $563.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $665.59 | $0.00 | $0.00 | $665.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $643.38 | $0.00 | $25.74 | $669.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $791.16 | $10.00 | $55.38 | $856.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $767.26 | $10.00 | $46.04 | $823.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $391.74 | $10.00 | $23.50 | $425.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $398.78 | $0.00 | $0.00 | $398.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $388.84 | $0.00 | $11.67 | $400.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $744.24 | $0.00 | $0.00 | $744.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $716.42 | $10.00 | $42.99 | $769.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $706.36 | $10.00 | $42.38 | $758.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $384.72 | $0.00 | $0.00 | $384.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $694.52 | $0.00 | $13.89 | $708.41 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $595.28 | $0.00 | $23.81 | $619.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $584.74 | $10.00 | $40.93 | $635.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $558.60 | $0.00 | $22.34 | $580.94 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $564.20 | $13.50 | $33.85 | $611.55 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $490.26 | $0.00 | $19.61 | $509.87 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $501.88 | $0.00 | $20.08 | $521.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $538.38 | $13.50 | $32.30 | $584.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $511.96 | $0.00 | $0.00 | $511.96 | $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 | 36.25 | 36.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.92 | 9.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-854.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-854.98 | $854.98 |
| 01/19/2026 | Bill | MCFARLIN RAYMOMD L | $1,709.96 | $1,709.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-762.73 | $19.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-762.73 | $782.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $1,545.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,564.54 | $1,564.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-771.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.54 | $771.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-771.10 | $790.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.54 | $1,561.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,581.28 | $1,581.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-795.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $795.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-795.88 | $811.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $1,607.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,623.12 | $1,623.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-653.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $653.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-653.16 | $665.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $1,318.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,331.26 | $1,331.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-539.99 | $10.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $550.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-539.99 | $560.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,100.30 | $1,100.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-540.10 | $10.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $550.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-540.10 | $560.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,100.52 | $1,100.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-408.89 | $8.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.89 | $417.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $826.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $834.84 | $834.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-413.06 | $8.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $421.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-413.06 | $430.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $843.18 | $843.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $293.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.59 | $297.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $591.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $595.30 | $595.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-292.47 | $4.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-292.47 | $296.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $589.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $593.06 | $593.06 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-554.36 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $554.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.04 | $562.04 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-555.60 | $7.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $563.28 | $563.28 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-328.29 | $4.50 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-328.29 | $332.79 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $661.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $665.59 | $665.59 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-669.12 | $0.00 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $25.74 | $669.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $643.38 | $643.38 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-846.54 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $846.54 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $856.54 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $55.38 | $846.54 |
| 01/04/2011 | LIEN | 2009 Redemption Payment | $-870.17 | $791.16 |
| 01/04/2011 | LIEN | 2009 Redemption Interest/Fee | $34.87 | $1,661.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $791.16 | $1,626.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-813.30 | $835.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,648.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,658.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $46.04 | $1,648.60 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $835.30 | $1,602.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $767.26 | $767.26 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-447.89 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $10.65 | $447.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $437.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-415.24 | $447.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $23.50 | $862.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $838.98 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $437.24 | $828.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.74 | $391.74 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-199.39 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-199.39 | $199.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $398.78 | $398.78 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-400.51 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $11.67 | $400.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $388.84 | $388.84 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-744.24 | $0.00 |
| 02/10/2006 | LIEN | 2004 Redemption Payment | $-825.53 | $744.24 |
| 02/10/2006 | LIEN | 2004 Redemption Interest/Fee | $52.12 | $1,569.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $744.24 | $1,517.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $773.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-759.41 | $783.41 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $42.99 | $1,542.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,499.83 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $773.41 | $1,489.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $716.42 | $716.42 |
| 12/08/2004 | LIEN | 2003 Redemption Payment | $-792.62 | $0.00 |
| 12/08/2004 | LIEN | 2003 Redemption Interest/Fee | $29.88 | $792.62 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $762.74 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-748.74 | $772.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,521.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $42.38 | $1,511.48 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $762.74 | $1,469.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $706.36 | $706.36 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-384.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $384.72 | $384.72 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-361.15 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $13.89 | $361.15 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-347.26 | $347.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $694.52 | $694.52 |
| 09/24/2001 | LIEN | 2000 Redemption Payment | $-639.69 | $0.00 |
| 09/24/2001 | LIEN | 2000 Redemption Interest/Fee | $15.60 | $639.69 |
| 09/24/2001 | LIEN | 1999 Redemption Payment | $-734.62 | $624.09 |
| 09/24/2001 | LIEN | 1999 Redemption Interest/Fee | $94.95 | $1,358.71 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-619.09 | $1,263.76 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $23.81 | $1,882.85 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $624.09 | $1,859.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $595.28 | $1,234.95 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-625.67 | $639.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,265.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,275.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $40.93 | $1,265.34 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $639.67 | $1,224.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $584.74 | $584.74 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-580.94 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $22.34 | $580.94 |
| 06/03/1999 | LIEN | 1997 Redemption Payment | $-687.18 | $558.60 |
| 06/03/1999 | LIEN | 1997 Redemption Interest/Fee | $71.63 | $1,245.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $558.60 | $1,174.15 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-598.05 | $615.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,213.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,227.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $33.85 | $1,213.60 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $615.55 | $1,179.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $564.20 | $564.20 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-509.87 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $19.61 | $509.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $490.26 | $490.26 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-521.96 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $20.08 | $521.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $501.88 | $501.88 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-570.68 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $570.68 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $584.18 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $32.30 | $570.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $538.38 | $538.38 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $538.38 | $538.38 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $527.38 | $527.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $527.38 | $527.38 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-511.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $511.96 | $511.96 |