Tax Account 15-124-08-016
Owners
MAREZ FLORENCE
2 MAYWEED CT
PUEBLO, CO 81001-1134
Account Summary
| Account ID | 15-124-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1901 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $944.13 |
| Taxed incl Special Assessments | $944.13 |
| Paid | $0.00 |
| Bill Total | $981.89 |
| Interest | $37.76 |
| Bill Balance | $944.13 |
| Prior Billed* | $944.13 |
| Total Account Balance** | $986.61 |
| 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 | $679.60 | $10.00 | $40.77 | $730.37 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $687.78 | $0.00 | $0.00 | $687.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $593.64 | $0.00 | $17.81 | $611.45 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $425.98 | $0.00 | $0.00 | $425.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $426.08 | $0.00 | $4.26 | $430.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $310.44 | $0.00 | $0.00 | $310.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $313.54 | $0.00 | $0.00 | $313.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $300.38 | $0.00 | $9.01 | $309.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $299.26 | $0.00 | $0.00 | $299.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $316.16 | $0.00 | $0.00 | $316.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $316.86 | $0.00 | $0.00 | $316.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $392.72 | $0.00 | $3.92 | $396.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $379.60 | $10.00 | $22.78 | $412.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $479.98 | $10.80 | $64.45 | $555.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $465.64 | $10.80 | $27.94 | $504.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $478.24 | $10.80 | $28.69 | $517.73 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $486.82 | $0.00 | $0.00 | $486.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $446.06 | $0.00 | $13.38 | $459.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $426.88 | $10.80 | $29.88 | $467.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $415.96 | $0.00 | $0.00 | $415.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $410.12 | $10.80 | $24.61 | $445.53 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $404.18 | $0.00 | $16.17 | $420.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $364.82 | $10.80 | $21.89 | $397.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $315.68 | $10.80 | $18.94 | $345.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.10 | $10.80 | $15.51 | $336.41 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $266.28 | $0.00 | $5.33 | $271.61 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $268.94 | $14.85 | $16.14 | $299.93 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $259.02 | $14.85 | $15.54 | $289.41 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $265.14 | $0.00 | $0.00 | $265.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $269.66 | $0.00 | $0.00 | $269.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $306.48 | $0.00 | $0.00 | $306.48 | $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 | 20.00 | .00 | 20.20 | 20.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MAREZ FLORENCE CASH | $0.00 | $944.13 |
| 02/23/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-796.91 | $944.13 |
| 02/23/2026 | LIEN | 2024 REDEMPTION INTEREST | $43.54 | $1,741.04 |
| 02/23/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,697.50 |
| 01/19/2026 | BILL | MAREZ FLORENCE | $944.13 | $1,690.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $746.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $756.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-698.07 | $778.67 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,476.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $40.77 | $1,466.74 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $746.37 | $1,425.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $679.60 | $679.60 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-666.74 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-21.04 | $666.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $687.78 | $687.78 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-599.65 | $0.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $599.65 |
| 07/07/2023 | INTEREST | 2022 Interest/Penalty | $17.81 | $611.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $593.64 | $593.64 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-600.90 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $600.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $612.36 | $612.36 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-418.12 | $7.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $425.98 | $425.98 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-422.40 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $422.40 |
| 05/13/2020 | INTEREST | 2019 Interest/Penalty | $4.26 | $430.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $426.08 | $426.08 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-304.10 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $304.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $310.44 | $310.44 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-307.20 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $307.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $313.54 | $313.54 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-305.17 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $305.17 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $9.01 | $309.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $300.38 | $300.38 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-295.16 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $295.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $299.26 | $299.26 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-311.84 | $4.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $316.16 | $316.16 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-312.54 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $312.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $316.86 | $316.86 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-391.27 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $391.27 |
| 05/10/2013 | INTEREST | 2012 Interest/Penalty | $3.92 | $396.64 |
| 05/10/2013 | LIEN | 2011 Redemption Payment | $-459.69 | $392.72 |
| 05/10/2013 | LIEN | 2011 Redemption Interest/Fee | $35.31 | $852.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $392.72 | $817.10 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $424.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-402.38 | $434.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.78 | $836.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $813.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $424.38 | $803.98 |
| 05/02/2012 | PAYMENT | 2010 - Bill Payment | $-544.43 | $379.60 |
| 05/02/2012 | PAYMENT | 2010 - Bill Payment | $-10.80 | $924.03 |
| 05/02/2012 | INTEREST | 2010 Interest/Penalty | $10.80 | $934.83 |
| 05/02/2012 | INTEREST | 2010 Interest/Penalty | $64.45 | $924.03 |
| 05/02/2012 | LIEN | 2010 County Held Redemption Payment | $-37.85 | $859.58 |
| 05/02/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $37.85 | $897.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $379.60 | $859.58 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $479.98 |
| 04/19/2011 | LIEN | 2009 Redemption Payment | $-553.53 | $479.98 |
| 04/19/2011 | LIEN | 2009 Redemption Interest/Fee | $37.15 | $1,033.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $479.98 | $996.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $516.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-493.58 | $527.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.94 | $1,020.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $992.82 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $516.38 | $982.02 |
| 03/30/2010 | LIEN | 2008 Redemption Payment | $-563.24 | $465.64 |
| 03/30/2010 | LIEN | 2008 Redemption Interest/Fee | $33.51 | $1,028.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $465.64 | $995.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $529.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-506.93 | $540.53 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,047.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $28.69 | $1,036.66 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $529.73 | $1,007.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $478.24 | $478.24 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-486.82 | $0.00 |
| 01/30/2008 | LIEN | 2006 Redemption Payment | $-252.32 | $486.82 |
| 01/30/2008 | LIEN | 2006 Redemption Interest/Fee | $17.60 | $739.14 |
| 01/30/2008 | LIEN | 2005 Redemption Payment | $-566.98 | $721.54 |
| 01/30/2008 | LIEN | 2005 Redemption Interest/Fee | $95.42 | $1,288.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $486.82 | $1,193.10 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-229.72 | $706.28 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $13.38 | $936.00 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $234.72 | $922.62 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-229.72 | $687.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $446.06 | $917.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $471.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-456.76 | $482.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $939.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.88 | $928.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $471.56 | $898.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $426.88 | $426.88 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-415.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $415.96 | $415.96 |
| 12/29/2004 | LIEN | 2003 Redemption Payment | $-470.02 | $0.00 |
| 12/29/2004 | LIEN | 2003 Redemption Interest/Fee | $20.49 | $470.02 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $449.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-434.73 | $460.33 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $895.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $24.61 | $884.26 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $449.53 | $859.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $410.12 | $410.12 |
| 10/28/2003 | LIEN | 2002 Redemption Payment | $-435.99 | $0.00 |
| 10/28/2003 | LIEN | 2002 Redemption Interest/Fee | $10.64 | $435.99 |
| 10/28/2003 | LIEN | 2001 Redemption Payment | $-445.04 | $425.35 |
| 10/28/2003 | LIEN | 2001 Redemption Interest/Fee | $43.53 | $870.39 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-420.35 | $826.86 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $16.17 | $1,247.21 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $425.35 | $1,231.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $404.18 | $805.69 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-386.71 | $401.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $788.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.89 | $799.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $777.13 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $401.51 | $766.33 |
| 02/22/2002 | LIEN | 2000 Redemption Payment | $-373.89 | $364.82 |
| 02/22/2002 | LIEN | 2000 Redemption Interest/Fee | $24.47 | $738.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $364.82 | $714.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $349.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-334.62 | $360.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $694.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.94 | $684.04 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $349.42 | $665.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $315.68 | $315.68 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-325.61 | $0.00 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $325.61 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $15.51 | $336.41 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $320.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $310.10 | $310.10 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-295.97 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $19.36 | $295.97 |
| 11/15/1999 | LIEN | 1997 Redemption Payment | $-360.57 | $276.61 |
| 11/15/1999 | LIEN | 1997 Redemption Interest/Fee | $56.64 | $637.18 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $276.61 | $580.54 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-271.61 | $303.93 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $5.33 | $575.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $266.28 | $570.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-285.08 | $303.93 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $589.01 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $603.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.14 | $589.01 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $303.93 | $572.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $268.94 | $268.94 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-274.56 | $14.85 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $289.41 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $264.20 | $274.56 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $15.54 | $10.36 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-264.20 | $-5.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $259.02 | $259.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-132.57 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-132.57 | $132.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $265.14 | $265.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $269.66 | $269.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-269.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $269.66 | $269.66 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $306.34 | $306.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $306.34 | $306.34 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-306.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $306.48 | $306.48 |