Tax Account 15-132-15-002
Owners
ADM OF VETERANS AFFAIRS
C/O LOAN SERVICE AND CLAIMS SEC ATTN: CHARLES G REEVES
6842 S DOVER CIR
LITTLETON, CO 80128-8040
Account Summary
| Account ID | 15-132-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2404 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,035.70 |
| Taxed incl Special Assessments | $1,035.70 |
| Paid | $1,035.70 |
| 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 | $1,035.70 | $0.00 | $0.00 | $1,035.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $711.46 | $0.00 | $0.00 | $711.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $821.98 | $0.00 | $32.88 | $854.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $848.34 | $10.00 | $50.90 | $909.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $590.52 | $0.00 | $23.62 | $614.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $590.54 | $10.00 | $35.43 | $635.97 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $421.46 | $0.00 | $0.00 | $421.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $425.68 | $10.00 | $25.54 | $461.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $397.96 | $0.00 | $7.96 | $405.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $396.48 | $10.00 | $23.79 | $430.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $402.60 | $10.00 | $20.14 | $432.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $403.50 | $0.00 | $16.14 | $419.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $445.66 | $10.00 | $26.74 | $482.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $430.78 | $0.00 | $12.92 | $443.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $559.68 | $10.00 | $39.18 | $608.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $543.10 | $0.00 | $21.72 | $564.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $567.96 | $0.00 | $11.36 | $579.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $578.14 | $0.00 | $23.13 | $601.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $570.30 | $10.80 | $34.22 | $615.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $545.78 | $0.00 | $10.92 | $556.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $501.10 | $10.80 | $30.07 | $541.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $494.06 | $0.00 | $0.00 | $494.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $565.46 | $0.00 | $0.00 | $565.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $510.40 | $0.00 | $0.00 | $510.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $459.18 | $0.00 | $0.00 | $459.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.04 | $0.00 | $0.00 | $451.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $403.84 | $0.00 | $0.00 | $403.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $349.66 | $0.00 | $0.00 | $349.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.94 | $0.00 | $0.00 | $357.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $465.42 | $0.00 | $0.00 | $465.42 | $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 | 20.89 | 21.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .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 | 5.98 | 6.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | ADM OF VETERANS AFFAIRS PAYIT PAID BY PAYMENT PROVIDER API | $-1,035.70 | $0.00 |
| 01/19/2026 | BILL | ADM OF VETERANS AFFAIRS | $1,035.70 | $1,035.70 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-681.50 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $681.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $703.02 | $703.02 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-689.94 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-21.52 | $689.94 |
| 02/29/2024 | LIEN | 2021 Redemption Payment | $-1,087.19 | $711.46 |
| 02/29/2024 | LIEN | 2021 Redemption Interest/Fee | $163.95 | $1,798.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $711.46 | $1,634.70 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $923.24 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-838.34 | $939.76 |
| 08/22/2023 | INTEREST | 2022 Interest/Penalty | $32.88 | $1,778.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $821.98 | $1,745.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.83 | $923.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $940.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-882.41 | $950.07 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,832.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $50.90 | $1,822.48 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $923.24 | $1,771.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $848.34 | $848.34 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-602.80 | $0.00 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.34 | $602.80 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $23.62 | $614.14 |
| 08/09/2021 | LIEN | 2019 Redemption Payment | $-710.59 | $590.52 |
| 08/09/2021 | LIEN | 2019 Redemption Interest/Fee | $60.62 | $1,301.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $590.52 | $1,240.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $649.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $661.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-614.42 | $671.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,285.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $35.43 | $1,275.94 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $649.97 | $1,240.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $590.54 | $590.54 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-412.84 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $412.84 |
| 01/29/2019 | LIEN | 2017 Redemption Payment | $-499.15 | $421.46 |
| 01/29/2019 | LIEN | 2017 Redemption Interest/Fee | $25.93 | $920.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $421.46 | $894.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-442.08 | $473.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $915.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $924.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $934.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.54 | $924.44 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $473.22 | $898.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $425.68 | $425.68 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-400.37 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $400.37 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $7.96 | $405.92 |
| 06/23/2017 | LIEN | 2015 Redemption Payment | $-482.47 | $397.96 |
| 06/23/2017 | LIEN | 2015 Redemption Interest/Fee | $40.20 | $880.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $397.96 | $840.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $442.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-414.50 | $452.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $866.77 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $872.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.79 | $862.54 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $442.27 | $838.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $396.48 | $396.48 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $10.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-416.96 | $15.78 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $432.74 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $20.14 | $422.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $402.60 | $402.60 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-413.92 | $0.00 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $413.92 |
| 08/21/2014 | INTEREST | 2013 Interest/Penalty | $16.14 | $419.64 |
| 08/21/2014 | LIEN | 2012 Redemption Payment | $-546.75 | $403.50 |
| 08/21/2014 | LIEN | 2012 Redemption Interest/Fee | $52.35 | $950.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $403.50 | $897.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $494.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $504.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-466.00 | $510.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $976.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $26.74 | $966.80 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $494.40 | $940.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $445.66 | $445.66 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-463.67 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $14.97 | $463.67 |
| 10/26/2012 | LIEN | 2010 Redemption Payment | $-690.00 | $448.70 |
| 10/26/2012 | LIEN | 2010 Redemption Interest/Fee | $69.14 | $1,138.70 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-443.70 | $1,069.56 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $12.92 | $1,513.26 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $448.70 | $1,500.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $430.78 | $1,051.64 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $620.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-598.86 | $630.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,229.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.18 | $1,219.72 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $620.86 | $1,180.54 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-612.56 | $559.68 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $42.74 | $1,172.24 |
| 01/31/2011 | LIEN | 2007 Redemption Payment | $-833.62 | $1,129.50 |
| 01/31/2011 | LIEN | 2007 Redemption Interest/Fee | $227.35 | $1,963.12 |
| 01/31/2011 | LIEN | 2006 Redemption Payment | $-947.98 | $1,735.77 |
| 01/31/2011 | LIEN | 2006 Redemption Interest/Fee | $320.66 | $2,683.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $559.68 | $2,363.09 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-564.82 | $1,803.41 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $21.72 | $2,368.23 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $569.82 | $2,346.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.10 | $1,776.69 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-579.32 | $1,233.59 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $11.36 | $1,812.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $567.96 | $1,801.55 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-601.27 | $1,233.59 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $23.13 | $1,834.86 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $606.27 | $1,811.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $578.14 | $1,205.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-604.52 | $627.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,231.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $34.22 | $1,242.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,208.42 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $627.32 | $1,197.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $570.30 | $570.30 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-556.70 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $10.92 | $556.70 |
| 06/23/2006 | LIEN | 2004 Redemption Payment | $-610.30 | $545.78 |
| 06/23/2006 | LIEN | 2004 Redemption Interest/Fee | $64.33 | $1,156.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.78 | $1,091.75 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-531.17 | $545.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,077.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,087.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $30.07 | $1,077.14 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $545.97 | $1,047.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $501.10 | $501.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-247.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-247.03 | $247.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $494.06 | $494.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $282.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $565.46 | $565.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-255.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-255.20 | $255.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $510.40 | $510.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-229.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-229.59 | $229.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $459.18 | $459.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-225.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-225.52 | $225.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $451.04 | $451.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-199.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-199.92 | $199.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.84 | $399.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-201.92 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-201.92 | $201.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $403.84 | $403.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-174.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-174.83 | $174.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $349.66 | $349.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-178.97 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-178.97 | $178.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.94 | $357.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $414.56 | $414.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $414.56 | $414.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $481.52 | $481.52 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $481.52 | $481.52 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-465.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $465.42 | $465.42 |