Tax Account 15-151-05-024
Owners
LUCERO DAVID/LUCERO COLLEEN
7 EMILIA CT
PUEBLO, CO 81005-2887
Account Summary
| Account ID | 15-151-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 7 EMILIA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,145.17 |
| Taxed incl Special Assessments | $2,145.17 |
| Paid | $2,145.17 |
| 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 | $2,145.17 | $0.00 | $0.00 | $2,145.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,832.86 | $0.00 | $0.00 | $1,832.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,853.46 | $0.00 | $0.00 | $1,853.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,492.08 | $0.00 | $0.00 | $1,492.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,539.34 | $0.00 | $0.00 | $1,539.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,243.66 | $0.00 | $0.00 | $1,243.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,244.60 | $0.00 | $0.00 | $1,244.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,018.70 | $0.00 | $0.00 | $1,018.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,028.88 | $0.00 | $0.00 | $1,028.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,039.22 | $0.00 | $0.00 | $1,039.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $967.62 | $0.00 | $0.00 | $967.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $835.20 | $0.00 | $41.76 | $876.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $837.08 | $0.00 | $0.00 | $837.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $893.97 | $10.00 | $53.64 | $957.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $864.12 | $10.00 | $155.54 | $1,029.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,014.36 | $10.00 | $304.31 | $1,328.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $983.24 | $10.00 | $412.96 | $1,406.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $962.94 | $10.00 | $519.99 | $1,492.93 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $980.22 | $10.00 | $646.95 | $1,637.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $932.22 | $0.00 | $643.23 | $1,575.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $892.16 | $10.00 | $62.45 | $964.61 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $897.48 | $0.00 | $0.00 | $897.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $884.88 | $0.00 | $0.00 | $884.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $986.70 | $0.00 | $0.00 | $986.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $890.62 | $0.00 | $0.00 | $890.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $820.78 | $0.00 | $0.00 | $820.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $806.24 | $0.00 | $0.00 | $806.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $707.58 | $0.00 | $0.00 | $707.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $714.12 | $0.00 | $0.00 | $714.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $731.02 | $0.00 | $0.00 | $731.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $822.70 | $0.00 | $0.00 | $822.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $822.70 | $0.00 | $0.00 | $822.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $817.54 | $0.00 | $0.00 | $817.54 | $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 | 45.40 | 45.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,072.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,072.59 | $1,072.58 |
| 01/19/2026 | BILL | LUCERO DAVID/LUCERO COLLEEN | $2,145.17 | $2,145.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-894.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.28 | $894.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.28 | $916.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-894.15 | $938.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,832.86 | $1,832.86 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-904.45 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $904.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-904.45 | $926.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $1,831.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,853.46 | $1,853.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-731.63 | $14.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $746.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-731.63 | $760.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,492.08 | $1,492.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-755.26 | $14.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-755.26 | $769.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $1,524.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,539.34 | $1,539.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-610.34 | $11.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-610.34 | $621.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.49 | $1,232.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,243.66 | $1,243.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-610.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $610.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $622.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-610.81 | $633.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,244.60 | $1,244.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-498.94 | $10.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $509.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-498.94 | $519.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,018.70 | $1,018.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-504.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $504.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-504.03 | $514.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $1,018.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,028.88 | $1,028.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $512.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $519.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-512.52 | $526.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,039.22 | $1,039.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-477.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $477.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-477.18 | $483.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $960.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $967.62 | $967.62 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.99 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-864.97 | $11.99 |
| 09/04/2015 | INTEREST | 2014 Interest/Penalty | $41.76 | $876.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $835.20 | $835.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-412.83 | $5.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $418.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-412.83 | $424.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $837.08 | $837.08 |
| 11/07/2013 | LIEN | 2012 Redemption Payment | $-984.65 | $0.00 |
| 11/07/2013 | LIEN | 2012 Redemption Interest/Fee | $23.04 | $984.65 |
| 11/07/2013 | LIEN | 2011 Redemption Payment | $-1,057.90 | $961.61 |
| 11/07/2013 | LIEN | 2011 Redemption Interest/Fee | $24.24 | $2,019.51 |
| 11/07/2013 | LIEN | 2010 Redemption Payment | $-1,361.90 | $1,995.27 |
| 11/07/2013 | LIEN | 2010 Redemption Interest/Fee | $29.23 | $3,357.17 |
| 11/07/2013 | LIEN | 2009 Redemption Payment | $-1,440.72 | $3,327.94 |
| 11/07/2013 | LIEN | 2009 Redemption Interest/Fee | $30.52 | $4,768.66 |
| 11/07/2013 | LIEN | 2008 Redemption Payment | $-1,528.90 | $4,738.14 |
| 11/07/2013 | LIEN | 2008 Redemption Interest/Fee | $31.97 | $6,267.04 |
| 11/07/2013 | LIEN | 2007 Redemption Payment | $-1,683.68 | $6,235.07 |
| 11/07/2013 | LIEN | 2007 Redemption Interest/Fee | $34.51 | $7,918.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-934.77 | $7,884.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.84 | $8,819.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $8,831.85 |
| 10/25/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $8,841.85 |
| 10/25/2013 | PAYMENT | 2011 - Bill Payment | $-1,019.66 | $8,851.85 |
| 10/25/2013 | PAYMENT | 2010 - Bill Payment | $-1,318.67 | $9,871.51 |
| 10/25/2013 | PAYMENT | 2010 - Bill Payment | $-10.00 | $11,190.18 |
| 10/25/2013 | PAYMENT | 2009 - Bill Payment | $-1,396.20 | $11,200.18 |
| 10/25/2013 | PAYMENT | 2009 - Bill Payment | $-10.00 | $12,596.38 |
| 10/25/2013 | PAYMENT | 2008 - Bill Payment | $-1,482.93 | $12,606.38 |
| 10/25/2013 | PAYMENT | 2008 - Bill Payment | $-10.00 | $14,089.31 |
| 10/25/2013 | PAYMENT | 2007 - Bill Payment | $-1,627.17 | $14,099.31 |
| 10/25/2013 | PAYMENT | 2007 - Bill Payment | $-10.00 | $15,726.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $53.64 | $15,736.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $15,682.84 |
| 10/25/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $15,672.84 |
| 10/25/2013 | INTEREST | 2011 Interest/Penalty | $155.54 | $15,662.84 |
| 10/25/2013 | INTEREST | 2010 Interest/Penalty | $10.00 | $15,507.30 |
| 10/25/2013 | INTEREST | 2010 Interest/Penalty | $304.31 | $15,497.30 |
| 10/25/2013 | INTEREST | 2009 Interest/Penalty | $10.00 | $15,192.99 |
| 10/25/2013 | INTEREST | 2009 Interest/Penalty | $412.96 | $15,182.99 |
| 10/25/2013 | INTEREST | 2008 Interest/Penalty | $519.99 | $14,770.03 |
| 10/25/2013 | INTEREST | 2008 Interest/Penalty | $10.00 | $14,250.04 |
| 10/25/2013 | INTEREST | 2007 Interest/Penalty | $10.00 | $14,240.04 |
| 10/25/2013 | INTEREST | 2007 Interest/Penalty | $646.95 | $14,230.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $961.61 | $13,583.09 |
| 10/16/2013 | LIEN | 2011 Tax Lien | $1,033.66 | $12,621.48 |
| 10/16/2013 | LIEN | 2010 Tax Lien | $1,332.67 | $11,587.82 |
| 10/16/2013 | LIEN | 2009 Tax Lien | $1,410.20 | $10,255.15 |
| 10/16/2013 | LIEN | 2008 Tax Lien | $1,496.93 | $8,844.95 |
| 10/16/2013 | LIEN | 2007 Tax Lien | $1,649.17 | $7,348.02 |
| 01/09/2013 | PAYMENT | 2006 - Bill Payment | $-1,575.45 | $5,698.85 |
| 01/09/2013 | INTEREST | 2006 Interest/Penalty | $643.23 | $7,274.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $893.97 | $6,631.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $864.12 | $5,737.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,014.36 | $4,872.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $983.24 | $3,858.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $962.94 | $2,875.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $980.22 | $1,912.44 |
| 04/05/2007 | LIEN | 2005 Redemption Payment | $-1,048.26 | $932.22 |
| 04/05/2007 | LIEN | 2005 Redemption Interest/Fee | $79.65 | $1,980.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $932.22 | $1,900.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $968.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-954.61 | $978.61 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,933.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $62.45 | $1,923.22 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $968.61 | $1,860.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $892.16 | $892.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $448.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $897.48 | $897.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-442.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-442.44 | $442.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $884.88 | $884.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-493.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-493.35 | $493.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $986.70 | $986.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-445.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-445.31 | $445.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $890.62 | $890.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-410.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-410.39 | $410.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $820.78 | $820.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-403.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-403.12 | $403.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $806.24 | $806.24 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-350.28 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-350.28 | $350.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $700.56 | $700.56 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-353.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-353.79 | $353.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $707.58 | $707.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-357.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-357.06 | $357.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $714.12 | $714.12 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-365.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-365.51 | $365.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $731.02 | $731.02 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-771.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $771.34 | $771.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-771.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $771.34 | $771.34 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-822.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $822.70 | $822.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-822.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $822.70 | $822.70 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-817.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $817.54 | $817.54 |