Tax Account 15-151-06-001
Owners
ATENCIO THADDIUS J/ATENCIO EVANIE E
2113 EMILIA ST
PUEBLO, CO 81005-3806
Account Summary
| Account ID | 15-151-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2113 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,735.17 |
| Taxed incl Special Assessments | $1,735.17 |
| Paid | $1,735.17 |
| 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 | $1,735.17 | $0.00 | $0.00 | $1,735.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,302.10 | $0.00 | $0.00 | $1,302.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,316.98 | $0.00 | $0.00 | $1,316.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,255.62 | $0.00 | $0.00 | $1,255.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,295.40 | $0.00 | $0.00 | $1,295.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,128.56 | $0.00 | $0.00 | $1,128.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,129.20 | $0.00 | $0.00 | $1,129.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $925.64 | $0.00 | $0.00 | $925.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $934.88 | $0.00 | $0.00 | $934.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $938.74 | $0.00 | $0.00 | $938.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $935.22 | $0.00 | $0.00 | $935.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $839.74 | $10.00 | $50.39 | $900.13 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $841.62 | $10.00 | $50.50 | $902.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $888.01 | $0.00 | $17.76 | $905.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $858.36 | $10.00 | $51.50 | $919.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $999.60 | $0.00 | $0.00 | $999.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $968.66 | $0.00 | $38.75 | $1,007.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $952.76 | $10.00 | $57.17 | $1,019.93 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $969.86 | $0.00 | $29.10 | $998.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $912.66 | $0.00 | $36.51 | $949.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $873.44 | $10.00 | $61.14 | $944.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $875.94 | $10.00 | $21.90 | $907.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $855.92 | $0.00 | $0.00 | $855.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $949.70 | $0.00 | $0.00 | $949.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $857.24 | $0.00 | $0.00 | $857.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $789.62 | $0.00 | $0.00 | $789.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $726.60 | $0.00 | $0.00 | $726.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $733.88 | $0.00 | $0.00 | $733.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $742.80 | $0.00 | $0.00 | $742.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $760.38 | $0.00 | $0.00 | $760.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $801.60 | $0.00 | $0.00 | $801.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $801.60 | $0.00 | $0.00 | $801.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $876.80 | $0.00 | $0.00 | $876.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $876.80 | $0.00 | $0.00 | $876.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $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 | 36.79 | 37.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.91 | 12.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-867.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-867.59 | $867.58 |
| 01/19/2026 | BILL | ATENCIO THADDIUS J/ATENCIO EVANIE E | $1,735.17 | $1,735.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-634.18 | $16.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $651.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-634.18 | $667.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,302.10 | $1,302.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-641.62 | $16.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $658.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-641.62 | $675.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,316.98 | $1,316.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-615.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $615.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $627.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-615.68 | $639.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,255.62 | $1,255.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-635.57 | $12.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $647.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-635.57 | $659.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,295.40 | $1,295.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-553.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $553.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-553.86 | $564.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $1,118.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,128.56 | $1,128.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-554.18 | $10.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $564.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-554.18 | $575.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,129.20 | $1,129.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-453.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $453.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-453.36 | $462.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $916.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $925.64 | $925.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-457.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $457.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-457.98 | $467.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $925.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $934.88 | $934.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-462.96 | $6.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-462.96 | $469.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $932.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $938.74 | $938.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-461.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $461.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-461.20 | $467.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $928.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $935.22 | $935.22 |
| 10/30/2015 | LIEN | 2014 Redemption Payment | $-926.74 | $0.00 |
| 10/30/2015 | LIEN | 2014 Redemption Interest/Fee | $14.61 | $926.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.17 | $912.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $924.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-877.96 | $934.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $50.39 | $1,812.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,761.87 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $912.13 | $1,751.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $839.74 | $839.74 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-12.17 | $0.00 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $12.17 |
| 10/15/2014 | PAYMENT | 2013 - Bill Payment | $-879.95 | $22.17 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $902.12 |
| 10/15/2014 | INTEREST | 2013 Interest/Penalty | $50.50 | $892.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $841.62 | $841.62 |
| 09/09/2013 | LIEN | 2012 Redemption Payment | $-941.15 | $0.00 |
| 09/09/2013 | LIEN | 2012 Redemption Interest/Fee | $30.38 | $941.15 |
| 09/09/2013 | LIEN | 2011 Redemption Payment | $-1,032.12 | $910.77 |
| 09/09/2013 | LIEN | 2011 Redemption Interest/Fee | $100.26 | $1,942.89 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-893.50 | $1,842.63 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.27 | $2,736.13 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $17.76 | $2,748.40 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $910.77 | $2,730.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $888.01 | $1,819.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-909.86 | $931.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,841.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,851.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $51.50 | $1,841.72 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $931.86 | $1,790.22 |
| 07/31/2012 | LIEN | 2009 Redemption Payment | $-1,215.05 | $858.36 |
| 07/31/2012 | LIEN | 2009 Redemption Interest/Fee | $202.64 | $2,073.41 |
| 07/31/2012 | LIEN | 2008 Redemption Payment | $-1,331.54 | $1,870.77 |
| 07/31/2012 | LIEN | 2008 Redemption Interest/Fee | $299.61 | $3,202.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $858.36 | $2,902.70 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-999.60 | $2,044.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $999.60 | $3,043.94 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,007.41 | $2,044.34 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $38.75 | $3,051.75 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,012.41 | $3,013.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $968.66 | $2,000.59 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,031.93 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,009.93 | $1,041.93 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $57.17 | $2,051.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,994.69 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,031.93 | $1,984.69 |
| 03/11/2009 | LIEN | 2006 Redemption Payment | $-1,192.71 | $952.76 |
| 03/11/2009 | LIEN | 2006 Redemption Interest/Fee | $238.54 | $2,145.47 |
| 03/11/2009 | LIEN | 2005 Redemption Payment | $-643.18 | $1,906.93 |
| 03/11/2009 | LIEN | 2005 Redemption Interest/Fee | $176.26 | $2,550.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $952.76 | $2,373.85 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-998.96 | $1,421.09 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $29.10 | $2,420.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $969.86 | $2,390.95 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-949.17 | $1,421.09 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $36.51 | $2,370.26 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $954.17 | $2,333.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $912.66 | $1,379.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-462.92 | $466.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $61.14 | $929.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $466.92 | $868.70 |
| 10/20/2006 | PAYMENT | 2005 - Bill Payment | $-471.66 | $401.78 |
| 10/20/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $873.44 |
| 10/20/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $883.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $873.44 | $873.44 |
| 10/27/2005 | LIEN | 2004 Redemption Payment | $-486.40 | $0.00 |
| 10/27/2005 | LIEN | 2004 Redemption Interest/Fee | $12.53 | $486.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $473.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-459.87 | $483.87 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $21.90 | $943.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $921.84 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $473.87 | $911.84 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-437.97 | $437.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $875.94 | $875.94 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-427.96 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-427.96 | $427.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $855.92 | $855.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-474.85 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-474.85 | $474.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $949.70 | $949.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-428.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-428.62 | $428.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $857.24 | $857.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-394.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-394.81 | $394.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $789.62 | $789.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-387.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-387.82 | $387.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $775.64 | $775.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-363.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-363.30 | $363.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $726.60 | $726.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-366.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-366.94 | $366.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $733.88 | $733.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-371.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-371.40 | $371.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $742.80 | $742.80 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-760.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $760.38 | $760.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-801.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $801.60 | $801.60 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-801.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $801.60 | $801.60 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-876.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $876.80 | $876.80 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-438.40 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-438.40 | $438.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $876.80 | $876.80 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-435.12 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-435.12 | $435.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $870.24 | $870.24 |