Tax Account 15-154-12-282
Owners
CARLSON EUGENE T/CARLSON TONI JEAN
3601 AZALEA ST
PUEBLO, CO 81005-3138
Account Summary
| Account ID | 15-154-12-282 |
|---|---|
| Account Type | Real Estate |
| Location | 3601 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,153.75 |
| Taxed incl Special Assessments | $1,153.75 |
| Paid | $1,153.75 |
| 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 | $1,153.75 | $0.00 | $0.00 | $1,153.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,034.76 | $0.00 | $0.00 | $1,034.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,046.78 | $0.00 | $0.00 | $1,046.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,038.10 | $0.00 | $0.00 | $1,038.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,071.38 | $0.00 | $0.00 | $1,071.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $811.58 | $0.00 | $0.00 | $811.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $811.56 | $0.00 | $0.00 | $811.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $616.64 | $0.00 | $0.00 | $616.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $622.80 | $10.00 | $37.37 | $670.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $598.58 | $0.00 | $0.00 | $598.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $596.34 | $0.00 | $17.89 | $614.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $597.60 | $0.00 | $11.95 | $609.55 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $598.94 | $10.00 | $35.94 | $644.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $668.25 | $0.00 | $13.36 | $681.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $645.94 | $10.00 | $38.76 | $694.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $698.48 | $0.00 | $27.94 | $726.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.96 | $0.00 | $27.12 | $705.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $713.18 | $0.00 | $28.53 | $741.71 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.98 | $10.00 | $43.56 | $779.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $676.92 | $10.00 | $40.62 | $727.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $647.82 | $10.00 | $38.87 | $696.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $32.25 | $677.21 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $631.08 | $0.00 | $18.93 | $650.01 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $682.16 | $0.00 | $20.46 | $702.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $615.74 | $0.00 | $6.16 | $621.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.82 | $0.00 | $0.00 | $592.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $509.88 | $0.00 | $0.00 | $509.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $514.98 | $0.00 | $0.00 | $514.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $516.08 | $0.00 | $0.00 | $516.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $522.50 | $0.00 | $0.00 | $522.50 | $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 | 24.45 | 24.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.96 | 9.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SN SERVICING CORP ACH | $-576.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SN SERVICING CORP | $-576.88 | $576.87 |
| 01/19/2026 | BILL | CARLSON EUGENE T/CARLSON TONI JEAN | $1,153.75 | $1,153.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-503.23 | $14.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-503.23 | $517.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.15 | $1,020.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,034.76 | $1,034.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-509.24 | $14.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-509.24 | $523.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.15 | $1,032.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,046.78 | $1,046.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-509.02 | $10.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-509.02 | $519.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $1,028.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,038.10 | $1,038.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-525.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $525.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-525.66 | $535.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $1,061.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,071.38 | $1,071.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-398.30 | $7.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $405.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-398.30 | $413.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $811.58 | $811.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-398.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $398.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-398.29 | $405.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $804.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $811.56 | $811.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-302.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $302.02 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-302.02 | $308.32 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $610.34 |
| 01/22/2019 | LIEN | 2017 Redemption Payment | $-716.46 | $616.64 |
| 01/22/2019 | LIEN | 2017 Redemption Interest/Fee | $34.29 | $1,333.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $616.64 | $1,298.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-646.81 | $682.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $1,328.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,342.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,352.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $37.37 | $1,342.34 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $682.17 | $1,304.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $622.80 | $622.80 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-590.40 | $8.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $598.58 | $598.58 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-605.80 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $605.80 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $17.89 | $614.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $596.34 | $596.34 |
| 10/09/2015 | LIEN | 2014 Redemption Payment | $-640.18 | $0.00 |
| 10/09/2015 | LIEN | 2014 Redemption Interest/Fee | $25.63 | $640.18 |
| 10/09/2015 | LIEN | 2013 Redemption Payment | $-735.10 | $614.55 |
| 10/09/2015 | LIEN | 2013 Redemption Interest/Fee | $78.22 | $1,349.65 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-601.21 | $1,271.43 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $1,872.64 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $11.95 | $1,880.98 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $614.55 | $1,869.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $597.60 | $1,254.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $656.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-626.21 | $666.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.67 | $1,293.09 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,301.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $35.94 | $1,291.76 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $656.88 | $1,255.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $598.94 | $598.94 |
| 07/30/2013 | LIEN | 2012 Redemption Payment | $-698.06 | $0.00 |
| 07/30/2013 | LIEN | 2012 Redemption Interest/Fee | $11.45 | $698.06 |
| 07/30/2013 | LIEN | 2011 Redemption Payment | $-772.64 | $686.61 |
| 07/30/2013 | LIEN | 2011 Redemption Interest/Fee | $65.94 | $1,459.25 |
| 07/30/2013 | LIEN | 2010 Redemption Payment | $-892.34 | $1,393.31 |
| 07/30/2013 | LIEN | 2010 Redemption Interest/Fee | $160.92 | $2,285.65 |
| 07/30/2013 | LIEN | 2009 Redemption Payment | $-944.41 | $2,124.73 |
| 07/30/2013 | LIEN | 2009 Redemption Interest/Fee | $234.33 | $3,069.14 |
| 07/30/2013 | LIEN | 2008 Redemption Payment | $-1,075.27 | $2,834.81 |
| 07/30/2013 | LIEN | 2008 Redemption Interest/Fee | $328.56 | $3,910.08 |
| 07/30/2013 | LIEN | 2007 Redemption Payment | $-1,219.39 | $3,581.52 |
| 07/30/2013 | LIEN | 2007 Redemption Interest/Fee | $427.85 | $4,800.91 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-672.38 | $4,373.06 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $5,045.44 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $13.36 | $5,054.67 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $686.61 | $5,041.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $668.25 | $4,354.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,686.45 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-684.70 | $3,696.45 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $38.76 | $4,381.15 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,342.39 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $706.70 | $4,332.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $645.94 | $3,625.69 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-726.42 | $2,979.75 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $27.94 | $3,706.17 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $731.42 | $3,678.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $698.48 | $2,946.81 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-705.08 | $2,248.33 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $27.12 | $2,953.41 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $710.08 | $2,926.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $677.96 | $2,216.21 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-741.71 | $1,538.25 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $28.53 | $2,279.96 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $746.71 | $2,251.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $713.18 | $1,504.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $791.54 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-769.54 | $801.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $43.56 | $1,571.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,527.52 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $791.54 | $1,517.52 |
| 08/05/2008 | LIEN | 2006 Redemption Payment | $-848.23 | $725.98 |
| 08/05/2008 | LIEN | 2006 Redemption Interest/Fee | $108.69 | $1,574.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $725.98 | $1,465.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $739.54 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-717.54 | $749.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $40.62 | $1,467.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,426.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $739.54 | $1,416.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $676.92 | $676.92 |
| 10/03/2006 | PAYMENT | 2005 - Bill Payment | $-686.69 | $0.00 |
| 10/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $686.69 |
| 10/03/2006 | INTEREST | 2005 Interest/Penalty | $38.87 | $696.69 |
| 10/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $657.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $647.82 | $647.82 |
| 09/06/2005 | PAYMENT | 2004 - Bill Payment | $-677.21 | $0.00 |
| 09/06/2005 | INTEREST | 2004 Interest/Penalty | $32.25 | $677.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $644.96 | $644.96 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-650.01 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $18.93 | $650.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $631.08 | $631.08 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-702.62 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $20.46 | $702.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $682.16 | $682.16 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-621.90 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $6.16 | $621.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $615.74 | $615.74 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-296.41 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-296.41 | $296.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $592.82 | $592.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-291.17 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-291.17 | $291.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $582.34 | $582.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-254.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-254.94 | $254.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $509.88 | $509.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-257.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-257.49 | $257.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $514.98 | $514.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-252.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-252.07 | $252.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $504.14 | $504.14 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-258.04 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-258.04 | $258.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $516.08 | $516.08 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-534.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $534.70 | $534.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-534.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $534.70 | $534.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $549.38 | $549.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $549.38 | $549.38 |
| 01/03/1991 | PAYMENT | 1990 - Bill Payment | $-522.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $522.50 | $522.50 |