Tax Account 47-144-11-165
Owners
CASH CHRISTOPHER A
5741 HOUSMAN AVE
PUEBLO, CO 81004
CASH SHAWNA L
Account Summary
| Account ID | 47-144-11-165 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $14.00 | $22.16 | $405.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $614.94 | $0.00 | $24.59 | $639.53 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $223.60 | $10.00 | $13.42 | $247.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $461.74 | $0.00 | $18.46 | $480.20 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $4.84 | $166.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $404.58 | $0.00 | $35.69 | $440.27 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $33.72 | $196.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $405.22 | $0.00 | $129.58 | $534.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $10.00 | $76.73 | $250.15 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $396.82 | $10.00 | $19.84 | $426.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $6.17 | $160.59 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $395.50 | $0.00 | $11.86 | $407.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $6.16 | $160.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $395.72 | $10.00 | $23.74 | $429.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $4.69 | $161.05 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $1.57 | $158.29 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $5.07 | $174.21 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $1.63 | $164.77 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $1.72 | $174.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.61 | $37.35 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2010-2011 | 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 |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | CASH CHRISTOPHER A PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | CASH CHRISTOPHER A | $76.57 | $76.57 |
| 01/09/2026 | PAYMENT | TIAGO TITLE LLC CERTIFIED WT06946 | $-405.54 | $0.00 |
| 01/09/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-25.93 | $405.54 |
| 01/09/2026 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $25.93 | $431.47 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $405.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $22.16 | $395.54 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $373.38 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $373.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 12/03/2024 | LIEN | 2023 Redemption Payment | $-676.75 | $0.00 |
| 12/03/2024 | LIEN | 2023 Redemption Interest/Fee | $32.22 | $676.75 |
| 12/03/2024 | LIEN | 2022 Redemption Payment | $-316.05 | $644.53 |
| 12/03/2024 | LIEN | 2022 Redemption Interest/Fee | $53.03 | $960.58 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $907.55 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-386.73 | $1,159.23 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $1,545.96 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $24.59 | $1,547.08 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $644.53 | $1,522.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.94 | $877.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $263.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-236.36 | $263.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $500.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $13.42 | $510.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $496.62 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $263.02 | $486.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $223.60 | $223.60 |
| 11/28/2022 | LIEN | 2015 Tax Lien - Canceled | $-431.66 | $0.00 |
| 11/28/2022 | LIEN | 2014 Tax Lien - Canceled | $-165.59 | $431.66 |
| 11/28/2022 | LIEN | 2013 Tax Lien - Canceled | $-412.36 | $597.25 |
| 11/28/2022 | LIEN | 2012 Tax Lien - Canceled | $-165.30 | $1,009.61 |
| 11/28/2022 | LIEN | 2011 Tax Lien - Canceled | $-441.46 | $1,174.91 |
| 11/17/2022 | LIEN | 2021 Tax Lien - Canceled | $-485.20 | $1,616.37 |
| 11/17/2022 | LIEN | 2020 Tax Lien - Canceled | $-171.18 | $2,101.57 |
| 11/17/2022 | LIEN | 2019 Tax Lien - Canceled | $-425.76 | $2,272.75 |
| 11/17/2022 | LIEN | 2018 Tax Lien - Canceled | $-174.54 | $2,698.51 |
| 11/17/2022 | LIEN | 2017 Tax Lien - Canceled | $-426.43 | $2,873.05 |
| 11/17/2022 | LIEN | 2016 Tax Lien - Canceled | $-191.22 | $3,299.48 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $3,490.70 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-227.88 | $3,491.34 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $3,719.22 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $18.46 | $3,970.90 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $485.20 | $3,952.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $461.74 | $3,467.24 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-165.71 | $3,005.50 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $3,171.21 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $4.84 | $3,171.68 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $171.18 | $3,166.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $2,995.66 |
| 12/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $2,834.32 |
| 12/22/2020 | PAYMENT | 2019 - Bill Payment | $-177.00 | $2,834.82 |
| 12/22/2020 | PAYMENT | 2019 - Bill Payment | $-262.77 | $3,011.82 |
| 12/22/2020 | PAYMENT | 2018 - Bill Payment | $-0.55 | $3,274.59 |
| 12/22/2020 | PAYMENT | 2018 - Bill Payment | $-196.19 | $3,275.14 |
| 12/22/2020 | PAYMENT | 2017 - Bill Payment | $-218.18 | $3,471.33 |
| 12/22/2020 | PAYMENT | 2017 - Bill Payment | $-316.02 | $3,689.51 |
| 12/22/2020 | PAYMENT | 2017 - Bill Payment | $-0.60 | $4,005.53 |
| 12/22/2020 | PAYMENT | 2016 - Bill Payment | $-239.79 | $4,006.13 |
| 12/22/2020 | PAYMENT | 2016 - Bill Payment | $-0.36 | $4,245.92 |
| 12/22/2020 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,246.28 |
| 12/22/2020 | INTEREST | 2019 Interest/Penalty | $35.69 | $4,256.28 |
| 12/22/2020 | INTEREST | 2018 Interest/Penalty | $33.72 | $4,220.59 |
| 12/22/2020 | INTEREST | 2017 Interest/Penalty | $129.58 | $4,186.87 |
| 12/22/2020 | INTEREST | 2016 Interest/Penalty | $76.73 | $4,057.29 |
| 12/22/2020 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,980.56 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $425.76 | $3,970.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $404.58 | $3,544.80 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $174.54 | $3,140.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $2,965.68 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $426.43 | $2,802.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $405.22 | $2,376.23 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $191.22 | $1,971.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $1,779.79 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-254.10 | $1,616.37 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $1,870.47 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,870.83 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-162.20 | $1,880.83 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,043.03 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $19.84 | $2,033.03 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $431.66 | $2,013.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $396.82 | $1,581.53 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $1,184.71 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-160.24 | $1,185.06 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $6.17 | $1,345.30 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $165.59 | $1,339.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $1,173.54 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $1,019.12 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-157.75 | $1,019.47 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-249.26 | $1,177.22 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $11.86 | $1,426.48 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $412.36 | $1,414.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.50 | $1,002.26 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $606.76 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-159.95 | $607.11 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $6.16 | $767.06 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $165.30 | $760.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $595.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-162.94 | $441.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-256.52 | $604.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $860.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.74 | $870.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $847.18 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $441.46 | $837.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $395.72 | $395.72 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-161.05 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $4.69 | $161.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-79.93 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $1.57 | $79.93 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $78.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-174.21 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $5.07 | $174.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-83.20 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $1.63 | $83.20 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-87.92 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $1.72 | $87.92 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $78.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $79.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $77.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-37.35 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $1.61 | $37.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |