Tax Account 15-124-12-018

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Owners

GOLOB ANDREW F
32330 DANIEL RD
PUEBLO, CO 81006-9594

Account Summary

Account ID	15-124-12-018
Account Type	Real Estate
Location	2101 E EVANS AVE PUEBLO

Account ID

15-124-12-018

Account Type

Real Estate

Location

2101 E EVANS AVE
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$3,189.26
Taxed incl Special Assessments	$3,189.26
Paid	$0.00
Bill Total	$3,316.84
Interest	$127.58
Bill Balance	$3,189.26
Prior Billed*	$3,189.26
Total Account Balance**	$3,332.78
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,594.63	$95.68	$1,690.31	$0.00	$1,690.31	$1,690.31	$1,690.31
Balance	04/30/2026	$3,189.26	$127.58	$3,316.84	$0.00	$3,316.84	$3,316.84	$3,316.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,230.62	$10.00	$111.53	$2,352.15	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$2,255.92	$0.00	$67.68	$2,323.60	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$3,579.04	$10.00	$214.74	$3,803.78	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$3,591.86	$10.00	$215.51	$3,817.37	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$3,239.02	$10.00	$161.94	$3,410.96	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$3,240.30	$10.00	$145.81	$3,396.11	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$2,761.62	$0.00	$55.23	$2,816.85	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$2,789.62	$0.00	$27.89	$2,817.51	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$2,768.18	$0.00	$0.00	$2,768.18	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$2,757.68	$0.00	$0.00	$2,757.68	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$2,604.86	$0.00	$104.20	$2,709.06	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$2,610.74	$0.00	$104.43	$2,715.17	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$2,948.87	$0.00	$117.95	$3,066.82	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$2,878.72	$0.00	$115.15	$2,993.87	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$2,998.16	$0.00	$119.93	$3,118.09	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$2,906.86	$10.80	$174.41	$3,092.07	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$2,863.84	$10.80	$171.83	$3,046.47	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$2,915.20	$0.00	$58.30	$2,973.50	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$2,571.70	$10.80	$154.30	$2,736.80	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$2,461.14	$0.00	$49.22	$2,510.36	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$2,566.16	$0.00	$76.98	$2,643.14	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$2,530.14	$10.80	$151.81	$2,692.75	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$2,453.48	$0.00	$98.14	$2,551.62	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$2,214.58	$0.00	$0.00	$2,214.58	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$1,940.00	$0.00	$19.40	$1,959.40	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$1,905.66	$0.00	$38.11	$1,943.77	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$2,197.44	$0.00	$43.95	$2,241.39	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$1,925.02	$0.00	$38.50	$1,963.52	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$1,973.08	$14.85	$118.38	$2,106.31	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$2,019.78	$0.00	$0.00	$2,019.78	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$1,818.74	$0.00	$0.00	$1,818.74	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$1,818.74	$0.00	$0.00	$1,818.74	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$1,304.20	$0.00	$0.00	$1,304.20	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$1,304.20	$0.00	$0.00	$1,304.20	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$1,250.46	$0.00	$0.00	$1,250.46	$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	15.52	.00	15.68	15.68
2023-2024	608	SA Pueblo Consv Dist Maint Fund	14.93	15.08	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	14.93	15.08	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	16.65	16.82	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	16.65	16.82	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	14.81	14.96	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	14.81	14.96	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	14.08	14.22	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	14.08	14.22	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	10.38	10.48	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	10.38	10.48	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	9.78	9.88	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	9.78	9.88	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	10.96	11.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	BILL	GOLOB ANDREW F	$3,189.26	$3,189.26
09/18/2025	PAYMENT	2024 - Bill Payment	$-15.83	$0.00
09/18/2025	PAYMENT	2024 - Bill Payment	$-10.00	$15.83
09/18/2025	PAYMENT	2024 - Bill Payment	$-2,326.32	$25.83
09/18/2025	INTEREST	2024 Interest/Penalty	$111.53	$2,352.15
09/18/2025	INTEREST	2024 Interest/Penalty	$10.00	$2,240.62
04/30/2025	LIEN	2023 Redemption Payment	$-2,619.68	$2,230.62
04/30/2025	LIEN	2023 Redemption Interest/Fee	$291.08	$4,850.30
04/30/2025	LIEN	2022 Redemption Payment	$-4,733.98	$4,559.22
04/30/2025	LIEN	2022 Redemption Interest/Fee	$914.20	$9,293.20
01/01/2025	BILL	2024 Tax Bill	$2,230.62	$8,379.00
07/24/2024	PAYMENT	2023 - Bill Payment	$-15.53	$6,148.38
07/24/2024	PAYMENT	2023 - Bill Payment	$-2,308.07	$6,163.91
07/24/2024	INTEREST	2023 Interest/Penalty	$67.68	$8,471.98
06/20/2024	LIEN	2023 Tax Lien	$2,328.60	$8,404.30
01/01/2024	BILL	2023 Tax Bill	$2,255.92	$6,075.70
10/31/2023	PAYMENT	2022 - Bill Payment	$-3,775.95	$3,819.78
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$7,595.73
10/31/2023	PAYMENT	2022 - Bill Payment	$-17.83	$7,605.73
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$7,623.56
10/31/2023	INTEREST	2022 Interest/Penalty	$214.74	$7,613.56
10/16/2023	LIEN	2022 Tax Lien	$3,819.78	$7,398.82
01/05/2023	LIEN	2021 Redemption Payment	$-3,991.62	$3,579.04
01/05/2023	LIEN	2021 Redemption Interest/Fee	$160.25	$7,570.66
01/01/2023	BILL	2022 Tax Bill	$3,579.04	$7,410.41
10/31/2022	PAYMENT	2021 - Bill Payment	$-3,789.54	$3,831.37
10/31/2022	PAYMENT	2021 - Bill Payment	$-17.83	$7,620.91
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$7,638.74
10/31/2022	INTEREST	2021 Interest/Penalty	$215.51	$7,648.74
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$7,433.23
10/17/2022	LIEN	2021 Tax Lien	$3,831.37	$7,423.23
01/01/2022	BILL	2021 Tax Bill	$3,591.86	$3,591.86
11/10/2021	LIEN	2020 Redemption Payment	$-1,757.35	$0.00
11/10/2021	LIEN	2020 Redemption Interest/Fee	$32.87	$1,757.35
10/27/2021	PAYMENT	2020 - Bill Payment	$-7.85	$1,724.48
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$1,732.33
10/27/2021	PAYMENT	2020 - Bill Payment	$-1,692.63	$1,742.33
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$3,434.96
10/19/2021	LIEN	2020 Tax Lien	$1,724.48	$3,424.96
07/26/2021	PAYMENT	2020 - Bill Payment	$-7.85	$1,700.48
07/26/2021	PAYMENT	2020 - Bill Payment	$-1,692.63	$1,708.33
07/26/2021	INTEREST	2020 Interest/Penalty	$161.94	$3,400.96
01/07/2021	LIEN	2019 Redemption Payment	$-1,783.90	$3,239.02
01/07/2021	LIEN	2019 Redemption Interest/Fee	$58.75	$5,022.92
01/01/2021	BILL	2020 Tax Bill	$3,239.02	$4,964.17
10/29/2020	PAYMENT	2019 - Bill Payment	$-7.85	$1,725.15
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$1,733.00
10/29/2020	PAYMENT	2019 - Bill Payment	$-1,693.30	$1,743.00
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$3,436.30
10/29/2020	INTEREST	2019 Interest/Penalty	$145.81	$3,426.30
10/20/2020	LIEN	2019 Tax Lien	$1,725.15	$3,280.49
06/22/2020	PAYMENT	2019 - Bill Payment	$-7.78	$1,555.34
06/22/2020	PAYMENT	2019 - Bill Payment	$-1,677.18	$1,563.12
01/01/2020	BILL	2019 Tax Bill	$3,240.30	$3,240.30
06/21/2019	PAYMENT	2018 - Bill Payment	$-2,802.35	$0.00
06/21/2019	PAYMENT	2018 - Bill Payment	$-14.50	$2,802.35
06/21/2019	INTEREST	2018 Interest/Penalty	$55.23	$2,816.85
01/01/2019	BILL	2018 Tax Bill	$2,761.62	$2,761.62
05/02/2018	PAYMENT	2017 - Bill Payment	$-2,803.15	$0.00
05/02/2018	PAYMENT	2017 - Bill Payment	$-14.36	$2,803.15
05/02/2018	INTEREST	2017 Interest/Penalty	$27.89	$2,817.51
01/01/2018	BILL	2017 Tax Bill	$2,789.62	$2,789.62
04/27/2017	PAYMENT	2016 - Bill Payment	$-2,757.70	$0.00
04/27/2017	PAYMENT	2016 - Bill Payment	$-10.48	$2,757.70
01/01/2017	BILL	2016 Tax Bill	$2,768.18	$2,768.18
04/01/2016	PAYMENT	2015 - Bill Payment	$-1,373.60	$0.00
04/01/2016	PAYMENT	2015 - Bill Payment	$-5.24	$1,373.60
03/04/2016	PAYMENT	2015 - Bill Payment	$-5.24	$1,378.84
03/04/2016	PAYMENT	2015 - Bill Payment	$-1,373.60	$1,384.08
01/01/2016	BILL	2015 Tax Bill	$2,757.68	$2,757.68
11/06/2015	LIEN	2014 Redemption Payment	$-2,804.60	$0.00
11/06/2015	LIEN	2014 Redemption Interest/Fee	$90.54	$2,804.60
11/06/2015	LIEN	2013 Redemption Payment	$-3,083.15	$2,714.06
11/06/2015	LIEN	2013 Redemption Interest/Fee	$362.98	$5,797.21
11/06/2015	LIEN	2012 Redemption Payment	$-3,789.16	$5,434.23
11/06/2015	LIEN	2012 Redemption Interest/Fee	$717.34	$9,223.39
11/06/2015	LIEN	2011 Redemption Payment	$-3,999.29	$8,506.05
11/06/2015	LIEN	2011 Redemption Interest/Fee	$1,000.42	$12,505.34
11/06/2015	LIEN	2010 Redemption Payment	$-4,477.51	$11,504.92
11/06/2015	LIEN	2010 Redemption Interest/Fee	$1,354.42	$15,982.43
11/06/2015	LIEN	2009 Redemption Payment	$-4,716.12	$14,628.01
11/06/2015	LIEN	2009 Redemption Interest/Fee	$1,612.05	$19,344.13
08/21/2015	PAYMENT	2014 - Bill Payment	$-10.28	$17,732.08
08/21/2015	PAYMENT	2014 - Bill Payment	$-2,698.78	$17,742.36
08/21/2015	INTEREST	2014 Interest/Penalty	$104.20	$20,441.14
06/20/2015	LIEN	2014 Tax Lien	$2,714.06	$20,336.94
01/01/2015	BILL	2014 Tax Bill	$2,604.86	$17,622.88
08/20/2014	PAYMENT	2013 - Bill Payment	$-2,704.89	$15,018.02
08/20/2014	PAYMENT	2013 - Bill Payment	$-10.28	$17,722.91
08/20/2014	INTEREST	2013 Interest/Penalty	$104.43	$17,733.19
06/20/2014	LIEN	2013 Tax Lien	$2,720.17	$17,628.76
01/01/2014	BILL	2013 Tax Bill	$2,610.74	$14,908.59
08/21/2013	PAYMENT	2012 - Bill Payment	$-11.51	$12,297.85
08/21/2013	PAYMENT	2012 - Bill Payment	$-3,055.31	$12,309.36
08/21/2013	INTEREST	2012 Interest/Penalty	$117.95	$15,364.67
06/20/2013	LIEN	2012 Tax Lien	$3,071.82	$15,246.72
01/01/2013	BILL	2012 Tax Bill	$2,948.87	$12,174.90
08/23/2012	PAYMENT	2011 - Bill Payment	$-2,993.87	$9,226.03
08/23/2012	INTEREST	2011 Interest/Penalty	$115.15	$12,219.90
06/20/2012	LIEN	2011 Tax Lien	$2,998.87	$12,104.75
06/11/2012	LIEN	2008 Redemption Payment	$-3,907.22	$9,105.88
06/11/2012	LIEN	2008 Redemption Interest/Fee	$848.75	$13,013.10
01/01/2012	BILL	2011 Tax Bill	$2,878.72	$12,164.35
08/30/2011	PAYMENT	2010 - Bill Payment	$-3,118.09	$9,285.63
08/30/2011	INTEREST	2010 Interest/Penalty	$119.93	$12,403.72
06/20/2011	LIEN	2010 Tax Lien	$3,123.09	$12,283.79
01/01/2011	BILL	2010 Tax Bill	$2,998.16	$9,160.70
10/27/2010	PAYMENT	2009 - Bill Payment	$-3,081.27	$6,162.54
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.80	$9,243.81
10/27/2010	INTEREST	2009 Interest/Penalty	$174.41	$9,254.61
10/27/2010	INTEREST	2009 Interest/Penalty	$10.80	$9,080.20
10/20/2010	LIEN	2009 Tax Lien	$3,104.07	$9,069.40
01/01/2010	BILL	2009 Tax Bill	$2,906.86	$5,965.33
10/20/2009	PAYMENT	2008 - Bill Payment	$-3,035.67	$3,058.47
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.80	$6,094.14
10/20/2009	INTEREST	2008 Interest/Penalty	$171.83	$6,104.94
10/20/2009	INTEREST	2008 Interest/Penalty	$10.80	$5,933.11
10/15/2009	LIEN	2008 Tax Lien	$3,058.47	$5,922.31
01/01/2009	BILL	2008 Tax Bill	$2,863.84	$2,863.84
06/20/2008	PAYMENT	2007 - Bill Payment	$-2,973.50	$0.00
06/20/2008	INTEREST	2007 Interest/Penalty	$58.30	$2,973.50
05/13/2008	LIEN	2006 Redemption Payment	$-3,030.68	$2,915.20
05/13/2008	LIEN	2006 Redemption Interest/Fee	$281.88	$5,945.88
01/01/2008	BILL	2007 Tax Bill	$2,915.20	$5,664.00
11/01/2007	PAYMENT	2006 - Bill Payment	$-2,726.00	$2,748.80
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.80	$5,474.80
11/01/2007	INTEREST	2006 Interest/Penalty	$10.80	$5,485.60
11/01/2007	INTEREST	2006 Interest/Penalty	$154.30	$5,474.80
10/26/2007	LIEN	2006 Tax Lien	$2,748.80	$5,320.50
01/01/2007	BILL	2006 Tax Bill	$2,571.70	$2,571.70
06/27/2006	PAYMENT	2005 - Bill Payment	$-2,510.36	$0.00
06/27/2006	INTEREST	2005 Interest/Penalty	$49.22	$2,510.36
06/27/2006	LIEN	2004 Redemption Payment	$-2,965.92	$2,461.14
06/27/2006	LIEN	2004 Redemption Interest/Fee	$317.78	$5,427.06
06/27/2006	LIEN	2003 Redemption Payment	$-3,270.07	$5,109.28
06/27/2006	LIEN	2003 Redemption Interest/Fee	$573.32	$8,379.35
01/01/2006	BILL	2005 Tax Bill	$2,461.14	$7,806.03
07/21/2005	PAYMENT	2004 - Bill Payment	$-2,643.14	$5,344.89
07/21/2005	INTEREST	2004 Interest/Penalty	$76.98	$7,988.03
06/20/2005	LIEN	2004 Tax Lien	$2,648.14	$7,911.05
01/01/2005	BILL	2004 Tax Bill	$2,566.16	$5,262.91
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.80	$2,696.75
10/21/2004	PAYMENT	2003 - Bill Payment	$-2,681.95	$2,707.55
10/21/2004	INTEREST	2003 Interest/Penalty	$151.81	$5,389.50
10/21/2004	INTEREST	2003 Interest/Penalty	$10.80	$5,237.69
10/19/2004	LIEN	2003 Tax Lien	$2,696.75	$5,226.89
01/01/2004	BILL	2003 Tax Bill	$2,530.14	$2,530.14
08/11/2003	PAYMENT	2002 - Bill Payment	$-2,551.62	$0.00
08/11/2003	INTEREST	2002 Interest/Penalty	$98.14	$2,551.62
01/01/2003	BILL	2002 Tax Bill	$2,453.48	$2,453.48
06/12/2002	PAYMENT	2001 - Bill Payment	$-1,107.29	$0.00
03/05/2002	PAYMENT	2001 - Bill Payment	$-1,107.29	$1,107.29
01/01/2002	BILL	2001 Tax Bill	$2,214.58	$2,214.58
07/30/2001	PAYMENT	2000 - Bill Payment	$-989.40	$0.00
07/30/2001	INTEREST	2000 Interest/Penalty	$19.40	$989.40
03/07/2001	PAYMENT	2000 - Bill Payment	$-970.00	$970.00
01/01/2001	BILL	2000 Tax Bill	$1,940.00	$1,940.00
09/07/2000	LIEN	1999 Redemption Payment	$-2,039.72	$0.00
09/07/2000	LIEN	1999 Redemption Interest/Fee	$90.95	$2,039.72
09/07/2000	LIEN	1998 Redemption Payment	$-2,665.73	$1,948.77
09/07/2000	LIEN	1998 Redemption Interest/Fee	$419.34	$4,614.50
09/07/2000	LIEN	1997 Redemption Payment	$-2,611.59	$4,195.16
09/07/2000	LIEN	1997 Redemption Interest/Fee	$643.07	$6,806.75
09/07/2000	LIEN	1996 Redemption Payment	$-3,003.67	$6,163.68
09/07/2000	LIEN	1996 Redemption Interest/Fee	$893.36	$9,167.35
06/20/2000	LIEN	1999 Tax Lien	$1,948.77	$8,273.99
06/19/2000	PAYMENT	1999 - Bill Payment	$-1,943.77	$6,325.22
06/19/2000	INTEREST	1999 Interest/Penalty	$38.11	$8,268.99
01/01/2000	BILL	1999 Tax Bill	$1,905.66	$8,230.88
06/20/1999	LIEN	1998 Tax Lien	$2,246.39	$6,325.22
06/16/1999	PAYMENT	1998 - Bill Payment	$-2,241.39	$4,078.83
06/16/1999	INTEREST	1998 Interest/Penalty	$43.95	$6,320.22
01/01/1999	BILL	1998 Tax Bill	$2,197.44	$6,276.27
06/20/1998	LIEN	1997 Tax Lien	$1,968.52	$4,078.83
06/16/1998	PAYMENT	1997 - Bill Payment	$-1,963.52	$2,110.31
06/16/1998	INTEREST	1997 Interest/Penalty	$38.50	$4,073.83
01/01/1998	BILL	1997 Tax Bill	$1,925.02	$4,035.33
10/23/1997	PAYMENT	1996 - Bill Payment	$-14.85	$2,110.31
10/23/1997	PAYMENT	1996 - Bill Payment	$-2,091.46	$2,125.16
10/23/1997	INTEREST	1996 Interest/Penalty	$14.85	$4,216.62
10/23/1997	INTEREST	1996 Interest/Penalty	$118.38	$4,201.77
10/21/1997	LIEN	1996 Tax Lien	$2,110.31	$4,083.39
01/01/1997	BILL	1996 Tax Bill	$1,973.08	$1,973.08
04/25/1996	PAYMENT	1995 - Bill Payment	$-1,009.89	$0.00
03/06/1996	PAYMENT	1995 - Bill Payment	$-1,009.89	$1,009.89
01/01/1996	BILL	1995 Tax Bill	$2,019.78	$2,019.78
04/14/1995	PAYMENT	1994 - Bill Payment	$-1,818.74	$0.00
01/01/1995	BILL	1994 Tax Bill	$1,818.74	$1,818.74
04/13/1994	PAYMENT	1993 - Bill Payment	$-1,818.74	$0.00
01/01/1994	BILL	1993 Tax Bill	$1,818.74	$1,818.74
04/16/1993	PAYMENT	1992 - Bill Payment	$-1,304.20	$0.00
01/01/1993	BILL	1992 Tax Bill	$1,304.20	$1,304.20
05/08/1992	PAYMENT	1991 - Bill Payment	$-1,304.20	$0.00
01/01/1992	BILL	1991 Tax Bill	$1,304.20	$1,304.20
05/24/1991	PAYMENT	1990 - Bill Payment	$-1,250.46	$0.00
01/01/1991	BILL	1990 Tax Bill	$1,250.46	$1,250.46