Tax Account 46-193-05-046
Owners
BRASSELERO STEVEN D
PO BOX 19516
COLORADO CITY, CO 81019-0516
Account Summary
| Account ID | 46-193-05-046 |
|---|---|
| Account Type | Real Estate |
| Location | 4011 W COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,404.21 |
| Taxed incl Special Assessments | $2,404.21 |
| Paid | $0.00 |
| Bill Total | $2,404.21 |
| Interest | $0.00 |
| Bill Balance | $2,404.21 |
| Prior Billed* | $1,202.11 |
| Total Account Balance** | $2,404.21 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,709.24 | $0.00 | $0.00 | $1,709.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,725.56 | $0.00 | $0.00 | $1,725.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,576.80 | $0.00 | $0.00 | $1,576.80 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,594.24 | $0.00 | $0.00 | $1,594.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,516.32 | $0.00 | $0.00 | $1,516.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,528.02 | $0.00 | $0.00 | $1,528.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,270.32 | $0.00 | $0.00 | $1,270.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,271.90 | $0.00 | $0.00 | $1,271.90 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,052.88 | $0.00 | $0.00 | $1,052.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $997.78 | $0.00 | $0.00 | $997.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $984.30 | $0.00 | $19.69 | $1,003.99 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $978.38 | $10.00 | $58.70 | $1,047.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,026.39 | $0.00 | $41.06 | $1,067.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,017.62 | $0.00 | $40.70 | $1,058.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,048.78 | $10.00 | $73.41 | $1,132.19 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,057.52 | $0.00 | $0.00 | $1,057.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,092.40 | $10.00 | $65.54 | $1,167.94 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,094.92 | $10.00 | $65.70 | $1,170.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,154.74 | $0.00 | $0.00 | $1,154.74 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,113.78 | $10.00 | $77.96 | $1,201.74 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,066.24 | $0.00 | $0.00 | $1,066.24 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,052.16 | $0.00 | $0.00 | $1,052.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,228.84 | $0.00 | $0.00 | $1,228.84 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,144.60 | $0.00 | $0.00 | $1,144.60 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $943.00 | $0.00 | $0.00 | $943.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $909.38 | $10.00 | $63.66 | $983.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $853.34 | $0.00 | $17.07 | $870.41 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $865.56 | $13.50 | $51.93 | $930.99 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $790.94 | $0.00 | $0.00 | $790.94 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $787.70 | $13.50 | $47.26 | $848.46 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $810.24 | $0.00 | $0.00 | $810.24 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $810.24 | $0.00 | $0.00 | $810.24 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $930.04 | $0.00 | $0.00 | $930.04 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $930.60 | $0.00 | $0.00 | $930.60 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $894.18 | $0.00 | $0.00 | $894.18 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | .00 | 26.74 | 13.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.13 | 8.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRASSELERO STEVEN D | $2,404.21 | $2,404.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-841.72 | $12.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-841.72 | $854.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $1,696.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,709.24 | $1,709.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-849.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $849.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-849.88 | $862.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $1,712.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,725.56 | $1,725.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-779.30 | $9.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-779.30 | $788.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $1,567.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,576.80 | $1,576.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-788.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $788.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-788.02 | $797.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $1,585.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,594.24 | $1,594.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-749.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $749.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-749.48 | $758.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $1,507.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,516.32 | $1,516.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-755.33 | $8.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $764.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-755.33 | $772.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,528.02 | $1,528.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-628.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $628.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-628.01 | $635.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $1,263.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,270.32 | $1,270.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-628.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $628.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $635.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-628.80 | $643.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,271.90 | $1,271.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.47 | $3.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.47 | $526.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $1,048.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,052.88 | $1,052.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-989.84 | $7.94 |
| 02/29/2016 | LIEN | 2014 Redemption Payment | $-1,084.72 | $997.78 |
| 02/29/2016 | LIEN | 2014 Redemption Interest/Fee | $75.73 | $2,082.50 |
| 02/29/2016 | LIEN | 2013 Redemption Payment | $-1,216.24 | $2,006.77 |
| 02/29/2016 | LIEN | 2013 Redemption Interest/Fee | $157.16 | $3,223.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $997.78 | $3,065.85 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-995.97 | $2,068.07 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $3,064.04 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $19.69 | $3,072.06 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,008.99 | $3,052.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $984.30 | $2,043.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,028.75 | $1,059.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,087.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $2,097.83 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,106.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $58.70 | $2,096.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,059.08 | $2,037.46 |
| 03/28/2014 | LIEN | 2012 Redemption Payment | $-1,144.01 | $978.38 |
| 03/28/2014 | LIEN | 2012 Redemption Interest/Fee | $71.56 | $2,122.39 |
| 03/28/2014 | LIEN | 2011 Redemption Payment | $-1,240.68 | $2,050.83 |
| 03/28/2014 | LIEN | 2011 Redemption Interest/Fee | $177.36 | $3,291.51 |
| 03/28/2014 | LIEN | 2010 Redemption Payment | $-1,427.92 | $3,114.15 |
| 03/28/2014 | LIEN | 2010 Redemption Interest/Fee | $283.73 | $4,542.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $978.38 | $4,258.34 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,058.91 | $3,279.96 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.54 | $4,338.87 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $41.06 | $4,347.41 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,072.45 | $4,306.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,026.39 | $3,233.90 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,058.32 | $2,207.51 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $40.70 | $3,265.83 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,063.32 | $3,225.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,017.62 | $2,161.81 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,122.19 | $1,144.19 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,266.38 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $73.41 | $2,276.38 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,202.97 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,144.19 | $2,192.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,048.78 | $1,048.78 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.52 | $0.00 |
| 04/28/2010 | LIEN | 2008 Redemption Payment | $-1,255.82 | $1,057.52 |
| 04/28/2010 | LIEN | 2008 Redemption Interest/Fee | $75.88 | $2,313.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,057.52 | $2,237.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,157.94 | $1,179.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,337.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $65.54 | $2,347.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,282.34 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,179.94 | $2,272.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,092.40 | $1,092.40 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,160.62 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,160.62 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $65.70 | $1,170.62 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,104.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,094.92 | $1,094.92 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,154.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,154.74 | $1,154.74 |
| 11/08/2006 | LIEN | 2005 Redemption Payment | $-1,227.81 | $0.00 |
| 11/08/2006 | LIEN | 2005 Redemption Interest/Fee | $22.07 | $1,227.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,205.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,191.74 | $1,215.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $77.96 | $2,407.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,329.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,205.74 | $2,319.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,113.78 | $1,113.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-533.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-533.12 | $533.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,066.24 | $1,066.24 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-526.08 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-526.08 | $526.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,052.16 | $1,052.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-614.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-614.42 | $614.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,228.84 | $1,228.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-572.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-572.30 | $572.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,144.60 | $1,144.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-471.50 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-471.50 | $471.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $943.00 | $943.00 |
| 12/22/2000 | LIEN | 1999 Redemption Payment | $-1,018.72 | $0.00 |
| 12/22/2000 | LIEN | 1999 Redemption Interest/Fee | $31.68 | $1,018.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $987.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-973.04 | $997.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,970.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $63.66 | $1,960.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $987.04 | $1,896.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $909.38 | $909.38 |
| 10/04/1999 | LIEN | 1998 Redemption Payment | $-926.48 | $0.00 |
| 10/04/1999 | LIEN | 1998 Redemption Interest/Fee | $51.07 | $926.48 |
| 10/04/1999 | LIEN | 1997 Redemption Payment | $-1,083.80 | $875.41 |
| 10/04/1999 | LIEN | 1997 Redemption Interest/Fee | $148.81 | $1,959.21 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-870.41 | $1,810.40 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $17.07 | $2,680.81 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $875.41 | $2,663.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $853.34 | $1,788.33 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $934.99 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-917.49 | $948.49 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $51.93 | $1,865.98 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,814.05 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $934.99 | $1,800.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $865.56 | $865.56 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-790.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $790.94 | $790.94 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-834.96 | $13.50 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $848.46 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $47.26 | $834.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $787.70 | $787.70 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-405.12 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-405.12 | $405.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $810.24 | $810.24 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-405.12 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-405.12 | $405.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $810.24 | $810.24 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-465.02 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-465.02 | $465.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $930.04 | $930.04 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-465.30 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-465.30 | $465.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $930.60 | $930.60 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-447.09 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-447.09 | $447.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $894.18 | $894.18 |