Tax Account 47-134-04-025
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573
Account Summary
| Account ID | 47-134-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $533.26 | $5.00 | $21.33 | $0.00 | $559.59 | $0.00 |
| 2023 REAL ESTATE TAXES | $294.08 | $14.00 | $20.59 | $0.00 | $328.67 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $373.66 | $10.00 | $18.69 | $402.35 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $6.47 | $135.85 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $371.06 | $0.00 | $30.47 | $401.53 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $27.64 | $157.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $372.40 | $0.00 | $124.73 | $497.13 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $10.00 | $65.74 | $206.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $372.74 | $0.00 | $14.91 | $387.65 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $4.95 | $128.81 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $365.54 | $0.00 | $14.62 | $380.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $4.91 | $127.71 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $365.31 | $10.00 | $21.92 | $397.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $2.46 | $125.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $366.08 | $10.00 | $56.08 | $432.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $2.50 | $127.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $2.50 | $127.60 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $10.00 | $10.21 | $145.59 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | .00 | 242.00 | 242.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $76.57 | $964.83 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $888.26 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $21.33 | $883.26 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $861.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $861.93 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $20.59 | $328.67 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $308.08 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $298.08 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $298.08 |
| 03/06/2024 | LIEN | 2021 Tax Lien - Canceled | $-140.85 | $294.08 |
| 03/06/2024 | LIEN | 2016 Tax Lien - Canceled | $-392.65 | $434.93 |
| 03/06/2024 | LIEN | 2015 Tax Lien - Canceled | $-133.81 | $827.58 |
| 03/06/2024 | LIEN | 2014 Tax Lien - Canceled | $-385.16 | $961.39 |
| 03/06/2024 | LIEN | 2013 Tax Lien - Canceled | $-132.71 | $1,346.55 |
| 03/06/2024 | LIEN | 2012 Tax Lien - Canceled | $-409.23 | $1,479.26 |
| 03/06/2024 | LIEN | 2011 Tax Lien - Canceled | $-130.44 | $1,888.49 |
| 03/06/2024 | LIEN | 2010 Tax Lien - Canceled | $-448.16 | $2,018.93 |
| 03/06/2024 | LIEN | 2009 Tax Lien - Canceled | $-132.56 | $2,467.09 |
| 03/06/2024 | LIEN | 2008 Tax Lien - Canceled | $-132.60 | $2,599.65 |
| 03/06/2024 | LIEN | 2007 Tax Lien - Canceled | $-150.90 | $2,732.25 |
| 02/23/2024 | LIEN | 2022 Tax Lien - Canceled | $-407.35 | $2,883.15 |
| 02/23/2024 | LIEN | 2020 Tax Lien - Canceled | $-390.90 | $3,290.50 |
| 02/23/2024 | LIEN | 2019 Tax Lien - Canceled | $-140.26 | $3,681.40 |
| 02/23/2024 | LIEN | 2018 Tax Lien - Canceled | $-392.29 | $3,821.66 |
| 02/23/2024 | LIEN | 2017 Tax Lien - Canceled | $-156.39 | $4,213.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $4,370.34 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $4,076.26 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $4,330.36 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,330.74 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-137.87 | $4,340.74 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $18.69 | $4,478.61 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,459.92 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $407.35 | $4,449.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $373.66 | $4,042.57 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $3,668.91 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-135.47 | $3,669.29 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $6.47 | $3,804.76 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $140.85 | $3,798.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $3,657.44 |
| 11/29/2021 | PAYMENT | 2020 - Bill Payment | $-139.79 | $3,528.06 |
| 11/29/2021 | PAYMENT | 2020 - Bill Payment | $-261.36 | $3,667.85 |
| 11/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $3,929.21 |
| 11/29/2021 | PAYMENT | 2019 - Bill Payment | $-157.27 | $3,929.59 |
| 11/29/2021 | PAYMENT | 2019 - Bill Payment | $-0.43 | $4,086.86 |
| 11/29/2021 | PAYMENT | 2018 - Bill Payment | $-177.22 | $4,087.29 |
| 11/29/2021 | PAYMENT | 2018 - Bill Payment | $-0.47 | $4,264.51 |
| 11/29/2021 | PAYMENT | 2018 - Bill Payment | $-319.44 | $4,264.98 |
| 11/29/2021 | PAYMENT | 2017 - Bill Payment | $-195.92 | $4,584.42 |
| 11/29/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,780.34 |
| 11/29/2021 | PAYMENT | 2017 - Bill Payment | $-0.38 | $4,790.34 |
| 11/29/2021 | INTEREST | 2020 Interest/Penalty | $30.47 | $4,790.72 |
| 11/29/2021 | INTEREST | 2019 Interest/Penalty | $27.64 | $4,760.25 |
| 11/29/2021 | INTEREST | 2018 Interest/Penalty | $124.73 | $4,732.61 |
| 11/29/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,607.88 |
| 11/29/2021 | INTEREST | 2017 Interest/Penalty | $65.74 | $4,597.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $390.90 | $4,532.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $371.06 | $4,141.24 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $140.26 | $3,770.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $3,629.92 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $392.29 | $3,499.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.40 | $3,107.57 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $156.39 | $2,735.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $2,578.78 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $2,448.22 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-135.68 | $2,699.90 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $2,835.58 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $14.91 | $2,835.87 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $392.65 | $2,820.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.74 | $2,428.31 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $2,055.57 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-128.52 | $2,055.86 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $4.95 | $2,184.38 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $133.81 | $2,179.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $2,045.62 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,921.76 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $2,173.44 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $2,173.73 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $14.62 | $2,301.92 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $385.16 | $2,287.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.54 | $1,902.14 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-127.42 | $1,536.60 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $1,664.02 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $4.91 | $1,664.31 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $132.71 | $1,659.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $1,526.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-256.52 | $1,403.89 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,660.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-130.42 | $1,670.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $1,800.83 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.92 | $1,801.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,779.20 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $409.23 | $1,769.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.31 | $1,359.97 |
| 07/06/2012 | PAYMENT | 2010 - Bill Payment | $-163.22 | $994.66 |
| 07/06/2012 | PAYMENT | 2010 - Bill Payment | $-258.94 | $1,157.88 |
| 07/06/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,416.82 |
| 07/06/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,426.82 |
| 07/06/2012 | INTEREST | 2010 Interest/Penalty | $56.08 | $1,416.82 |
| 07/06/2012 | LIEN | 2010 County Held Redemption Payment | $-37.45 | $1,360.74 |
| 07/06/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $37.45 | $1,398.19 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-125.44 | $1,360.74 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $2.46 | $1,486.18 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $130.44 | $1,483.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $1,353.28 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $1,230.30 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $448.16 | $1,230.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $366.08 | $782.14 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-127.56 | $416.06 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $2.50 | $543.62 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $132.56 | $541.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $408.56 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $132.60 | $283.50 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-127.60 | $150.90 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $2.50 | $278.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $276.00 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $150.90 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-135.59 | $160.90 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $296.49 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.21 | $286.49 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $150.90 | $276.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |