Tax Account 15-152-46-088
Owners
TALBERT RONALD DEAN
2670 ELMWOOD CIR
PUEBLO, CO 81005-2767
Account Summary
| Account ID | 15-152-46-088 |
|---|---|
| Account Type | Real Estate |
| Location | 2670 ELMWOOD CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $969.60 |
| Taxed incl Special Assessments | $969.60 |
| Paid | $969.60 |
| 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 | $969.60 | $0.00 | $0.00 | $969.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $672.90 | $0.00 | $0.00 | $672.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $680.68 | $0.00 | $0.00 | $680.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $844.24 | $0.00 | $0.00 | $844.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $870.60 | $0.00 | $0.00 | $870.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $828.76 | $0.00 | $0.00 | $828.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $828.62 | $0.00 | $0.00 | $828.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $578.76 | $0.00 | $0.00 | $578.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $584.42 | $0.00 | $0.00 | $584.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,076.52 | $0.00 | $0.00 | $1,076.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,094.88 | $0.00 | $0.00 | $1,094.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,097.32 | $0.00 | $0.00 | $1,097.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,185.72 | $0.00 | $0.00 | $1,185.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,146.14 | $0.00 | $0.00 | $1,146.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,237.20 | $0.00 | $0.00 | $1,237.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,200.10 | $0.00 | $0.00 | $1,200.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,269.12 | $0.00 | $38.07 | $1,307.19 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,291.88 | $0.00 | $64.59 | $1,356.47 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,219.82 | $12.15 | $73.19 | $1,305.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,167.38 | $0.00 | $46.70 | $1,214.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,120.62 | $12.15 | $67.24 | $1,200.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,104.88 | $12.15 | $66.29 | $1,183.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,250.46 | $0.00 | $50.02 | $1,300.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,128.70 | $0.00 | $45.15 | $1,173.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $950.32 | $12.15 | $57.02 | $1,019.49 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $933.50 | $12.15 | $56.01 | $1,001.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $947.52 | $12.15 | $56.85 | $1,016.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $957.00 | $0.00 | $0.00 | $957.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $705.46 | $0.00 | $0.00 | $705.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $724.56 | $0.00 | $0.00 | $724.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $724.56 | $0.00 | $0.00 | $724.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $767.50 | $0.00 | $0.00 | $767.50 | $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 | 33.46 | 33.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-484.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-484.80 | $484.80 |
| 01/19/2026 | BILL | TALBERT RONALD DEAN | $969.60 | $969.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-319.48 | $16.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-319.48 | $336.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.97 | $655.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $672.90 | $672.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-323.37 | $16.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-323.37 | $340.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.97 | $663.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $680.68 | $680.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-407.43 | $14.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-407.43 | $422.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $829.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $844.24 | $844.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-420.61 | $14.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $435.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-420.61 | $449.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $870.60 | $870.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-400.19 | $14.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $414.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-400.19 | $428.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $828.76 | $828.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-400.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $400.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $414.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-400.12 | $428.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $828.62 | $828.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-277.79 | $11.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $289.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-277.79 | $300.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $578.76 | $578.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-280.62 | $11.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-280.62 | $292.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $572.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $584.42 | $584.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-266.43 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $266.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-266.43 | $273.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $540.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $547.62 | $547.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-530.88 | $7.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-530.88 | $538.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $1,069.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,076.52 | $1,076.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-539.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $539.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-539.95 | $547.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $1,087.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,094.88 | $1,094.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-541.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $541.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $548.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-541.17 | $556.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,097.32 | $1,097.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-584.83 | $8.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.03 | $592.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-584.83 | $600.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,185.72 | $1,185.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-573.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-573.07 | $573.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,146.14 | $1,146.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-618.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-618.60 | $618.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,237.20 | $1,237.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-600.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-600.05 | $600.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,200.10 | $1,200.10 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,307.19 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $38.07 | $1,307.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,269.12 | $1,269.12 |
| 09/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,356.47 | $0.00 |
| 09/10/2008 | INTEREST | 2007 Interest/Penalty | $64.59 | $1,356.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,291.88 | $1,291.88 |
| 11/15/2007 | LIEN | 2006 Redemption Payment | $-1,357.09 | $0.00 |
| 11/15/2007 | LIEN | 2006 Redemption Interest/Fee | $39.93 | $1,357.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,293.01 | $1,317.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $2,610.17 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $73.19 | $2,622.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $2,549.13 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,317.16 | $2,536.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,219.82 | $1,219.82 |
| 09/01/2006 | LIEN | 2005 Redemption Payment | $-1,233.30 | $0.00 |
| 09/01/2006 | LIEN | 2005 Redemption Interest/Fee | $14.22 | $1,233.30 |
| 09/01/2006 | LIEN | 2004 Redemption Payment | $-1,365.53 | $1,219.08 |
| 09/01/2006 | LIEN | 2004 Redemption Interest/Fee | $161.52 | $2,584.61 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,214.08 | $2,423.09 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $46.70 | $3,637.17 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,219.08 | $3,590.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,167.38 | $2,371.39 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,204.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,187.86 | $1,216.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $67.24 | $2,404.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $2,336.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,204.01 | $2,324.63 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-1,253.69 | $1,120.62 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $66.37 | $2,374.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,120.62 | $2,307.94 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,187.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,171.17 | $1,199.47 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $2,370.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $66.29 | $2,358.49 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,187.32 | $2,292.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,104.88 | $1,104.88 |
| 10/27/2003 | LIEN | 2002 Redemption Payment | $-1,344.64 | $0.00 |
| 10/27/2003 | LIEN | 2002 Redemption Interest/Fee | $39.16 | $1,344.64 |
| 10/27/2003 | LIEN | 2001 Redemption Payment | $-1,355.68 | $1,305.48 |
| 10/27/2003 | LIEN | 2001 Redemption Interest/Fee | $176.83 | $2,661.16 |
| 10/27/2003 | LIEN | 2000 Redemption Payment | $-1,286.36 | $2,484.33 |
| 10/27/2003 | LIEN | 2000 Redemption Interest/Fee | $262.87 | $3,770.69 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,300.48 | $3,507.82 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $50.02 | $4,808.30 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,305.48 | $4,758.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,250.46 | $3,452.80 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,173.85 | $2,202.34 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $45.15 | $3,376.19 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,178.85 | $3,331.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,128.70 | $2,152.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $1,023.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,007.34 | $1,035.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $57.02 | $2,042.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,985.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,023.49 | $1,973.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $950.32 | $950.32 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-989.51 | $0.00 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $989.51 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,001.66 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $56.01 | $989.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $933.50 | $933.50 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,004.37 | $12.15 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $56.85 | $1,016.52 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $959.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $947.52 | $947.52 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-478.50 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-478.50 | $478.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $957.00 | $957.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-344.57 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-344.57 | $344.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $689.14 | $689.14 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-705.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $705.46 | $705.46 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-724.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $724.56 | $724.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-724.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $724.56 | $724.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $736.48 | $736.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $736.48 | $736.48 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-767.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $767.50 | $767.50 |