Tax Account 15-154-11-221
Owners
CASIAS FAMILY TRUST
3312 SHEFFIELD LN
PUEBLO, CO 81005-3237
Account Summary
| Account ID | 15-154-11-221 |
|---|---|
| Account Type | Real Estate |
| Location | 3312 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,614.82 |
| Taxed incl Special Assessments | $1,614.82 |
| Paid | $1,614.82 |
| 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 | $1,614.82 | $0.00 | $0.00 | $1,614.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,560.66 | $0.00 | $0.00 | $1,560.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,578.32 | $0.00 | $0.00 | $1,578.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,392.80 | $0.00 | $0.00 | $1,392.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,436.78 | $0.00 | $0.00 | $1,436.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,149.74 | $0.00 | $0.00 | $1,149.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,149.48 | $0.00 | $0.00 | $1,149.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $864.74 | $0.00 | $0.00 | $864.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $873.36 | $0.00 | $0.00 | $873.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $841.06 | $0.00 | $0.00 | $841.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $837.92 | $0.00 | $0.00 | $837.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $841.36 | $0.00 | $0.00 | $841.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $843.26 | $0.00 | $0.00 | $843.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $940.05 | $0.00 | $0.00 | $940.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $908.66 | $0.00 | $0.00 | $908.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $988.42 | $0.00 | $0.00 | $988.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $958.62 | $0.00 | $0.00 | $958.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $999.02 | $0.00 | $0.00 | $999.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,016.94 | $0.00 | $0.00 | $1,016.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $932.22 | $0.00 | $37.29 | $969.51 | $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 | $858.32 | $10.00 | $51.50 | $919.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $844.34 | $0.00 | $42.22 | $886.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $938.32 | $10.00 | $56.30 | $1,004.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $846.96 | $10.00 | $50.82 | $907.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $723.20 | $0.00 | $14.46 | $737.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $710.40 | $0.00 | $14.21 | $724.61 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $683.76 | $0.00 | $13.68 | $697.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $545.52 | $14.85 | $32.73 | $593.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $544.84 | $14.85 | $32.69 | $592.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $557.74 | $0.00 | $0.00 | $557.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $600.74 | $0.00 | $0.00 | $600.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $600.74 | $0.00 | $0.00 | $600.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $549.72 | $0.00 | $0.00 | $549.72 | $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 | 34.23 | 34.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.60 | 12.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-807.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-807.41 | $807.41 |
| 01/19/2026 | BILL | CASIAS FAMILY TRUST | $1,614.82 | $1,614.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-760.82 | $19.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $780.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-760.82 | $799.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,560.66 | $1,560.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-769.65 | $19.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-769.65 | $789.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $1,558.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,578.32 | $1,578.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-682.95 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $682.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $696.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-682.95 | $709.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,392.80 | $1,392.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-704.94 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $704.94 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-704.94 | $718.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $1,423.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,436.78 | $1,436.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-564.26 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $564.26 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-564.26 | $574.87 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $1,139.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,149.74 | $1,149.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-564.13 | $10.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-564.13 | $574.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $1,138.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,149.48 | $1,149.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-423.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $423.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $432.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-423.54 | $441.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $864.74 | $864.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-427.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $427.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-427.85 | $436.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $864.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $873.36 | $873.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-414.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $414.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $420.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-414.79 | $426.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $841.06 | $841.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-413.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $413.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-413.22 | $418.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $832.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $837.92 | $837.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-414.93 | $5.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-414.93 | $420.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $835.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $841.36 | $841.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-415.88 | $5.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $421.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-415.88 | $427.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $843.26 | $843.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-463.66 | $6.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-463.66 | $470.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $933.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $940.05 | $940.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-454.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-454.33 | $454.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $908.66 | $908.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-494.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-494.21 | $494.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $988.42 | $988.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-479.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-479.31 | $479.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $958.62 | $958.62 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-499.51 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-499.51 | $499.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $999.02 | $999.02 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-508.47 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-508.47 | $508.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,016.94 | $1,016.94 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-1,035.42 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $60.91 | $1,035.42 |
| 12/17/2007 | LIEN | 2005 Redemption Payment | $-1,145.12 | $974.51 |
| 12/17/2007 | LIEN | 2005 Redemption Interest/Fee | $176.51 | $2,119.63 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-969.51 | $1,943.12 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $37.29 | $2,912.63 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $974.51 | $2,875.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $932.22 | $1,900.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-954.61 | $968.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,923.22 |
| 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 |
| 11/01/2005 | LIEN | 2004 Redemption Payment | $-952.38 | $0.00 |
| 11/01/2005 | LIEN | 2004 Redemption Interest/Fee | $28.56 | $952.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-909.82 | $923.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,833.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,843.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $51.50 | $1,833.64 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $923.82 | $1,782.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $858.32 | $858.32 |
| 09/02/2004 | PAYMENT | 2003 - Bill Payment | $-886.56 | $0.00 |
| 09/02/2004 | INTEREST | 2003 Interest/Penalty | $42.22 | $886.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $844.34 | $844.34 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-994.62 | $10.00 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $56.30 | $1,004.62 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $948.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $938.32 | $938.32 |
| 10/30/2002 | LIEN | 2001 Redemption Payment | $-926.38 | $0.00 |
| 10/30/2002 | LIEN | 2001 Redemption Interest/Fee | $14.60 | $926.38 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-897.78 | $911.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,809.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $50.82 | $1,819.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,768.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $911.78 | $1,758.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $846.96 | $846.96 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-737.66 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $14.46 | $737.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $723.20 | $723.20 |
| 08/04/2000 | LIEN | 1999 Redemption Payment | $-755.15 | $0.00 |
| 08/04/2000 | LIEN | 1999 Redemption Interest/Fee | $25.54 | $755.15 |
| 08/04/2000 | LIEN | 1998 Redemption Payment | $-825.37 | $729.61 |
| 08/04/2000 | LIEN | 1998 Redemption Interest/Fee | $122.93 | $1,554.98 |
| 08/04/2000 | LIEN | 1997 Redemption Payment | $-764.33 | $1,432.05 |
| 08/04/2000 | LIEN | 1997 Redemption Interest/Fee | $167.23 | $2,196.38 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-724.61 | $2,029.15 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $14.21 | $2,753.76 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $729.61 | $2,739.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $710.40 | $2,009.94 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-697.44 | $1,299.54 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $13.68 | $1,996.98 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $702.44 | $1,983.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $683.76 | $1,280.86 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $597.10 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-578.25 | $611.95 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,190.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $32.73 | $1,175.35 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $597.10 | $1,142.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $545.52 | $545.52 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-577.53 | $0.00 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $577.53 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $592.38 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $32.69 | $577.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $544.84 | $544.84 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-278.87 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-278.87 | $278.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $557.74 | $557.74 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-287.99 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-287.99 | $287.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $575.98 | $575.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $575.98 | $575.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-600.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $600.74 | $600.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-600.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $600.74 | $600.74 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-549.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $549.72 | $549.72 |