Tax Account 57-050-03-001
Owners
MOREY EARL DONALD JR
10402 EAST LN
RYE, CO 81069-8845
Account Summary
| Account ID | 57-050-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 10402 EAST LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,283.66 |
| Taxed incl Special Assessments | $1,283.66 |
| Paid | $0.00 |
| Bill Total | $1,283.66 |
| Interest | $0.00 |
| Bill Balance | $1,283.66 |
| Prior Billed* | $641.83 |
| Total Account Balance** | $1,283.66 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,050.08 | $0.00 | $0.00 | $1,050.08 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,061.16 | $0.00 | $0.00 | $1,061.16 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $874.12 | $0.00 | $0.00 | $874.12 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $895.86 | $0.00 | $0.00 | $895.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $680.50 | $0.00 | $0.00 | $680.50 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $678.74 | $0.00 | $0.00 | $678.74 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $596.38 | $0.00 | $0.00 | $596.38 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $597.26 | $0.00 | $0.00 | $597.26 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $587.58 | $0.00 | $0.00 | $587.58 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,038.62 | $0.00 | $0.00 | $1,038.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,025.58 | $0.00 | $0.00 | $1,025.58 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,018.10 | $10.00 | $61.09 | $1,089.19 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,115.21 | $0.00 | $44.60 | $1,159.81 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,103.64 | $0.00 | $44.15 | $1,147.79 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,203.08 | $0.00 | $48.12 | $1,251.20 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,214.26 | $10.00 | $72.86 | $1,297.12 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,250.30 | $10.00 | $75.02 | $1,335.32 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,272.40 | $0.00 | $0.00 | $1,272.40 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,251.26 | $0.00 | $37.54 | $1,288.80 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,213.86 | $0.00 | $0.00 | $1,213.86 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $978.06 | $10.00 | $58.68 | $1,046.74 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $964.52 | $0.00 | $0.00 | $964.52 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $969.64 | $0.00 | $0.00 | $969.64 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $908.32 | $0.00 | $0.00 | $908.32 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $730.08 | $0.00 | $3.65 | $733.73 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $702.64 | $0.00 | $0.00 | $702.64 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $725.74 | $0.00 | $0.00 | $725.74 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $741.58 | $0.00 | $0.00 | $741.58 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $672.50 | $0.00 | $0.00 | $672.50 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $670.58 | $0.00 | $0.00 | $670.58 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $575.62 | $0.00 | $0.00 | $575.62 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $575.62 | $0.00 | $0.00 | $575.62 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $600.02 | $0.00 | $0.00 | $600.02 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $600.02 | $0.00 | $0.00 | $600.02 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $611.24 | $0.00 | $0.00 | $611.24 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | .00 | 27.88 | 13.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.74 | 10.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOREY EARL DONALD JR | $1,283.66 | $1,283.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-510.42 | $14.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-510.42 | $525.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.62 | $1,035.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.08 | $1,050.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-515.96 | $14.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-515.96 | $530.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.62 | $1,046.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,061.16 | $1,061.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-426.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $426.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-426.54 | $437.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $863.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $874.12 | $874.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-437.41 | $10.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $447.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-437.41 | $458.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $895.86 | $895.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-331.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $331.13 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $340.25 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-331.13 | $349.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $680.50 | $680.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-330.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $330.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-330.25 | $339.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $669.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $678.74 | $678.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-290.23 | $7.96 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-290.23 | $298.19 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $588.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $596.38 | $596.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-290.67 | $7.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $298.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-290.67 | $306.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $597.26 | $597.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-288.51 | $5.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $293.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-288.51 | $299.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $587.58 | $587.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-514.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $514.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-514.28 | $519.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $1,033.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,038.62 | $1,038.62 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-507.81 | $4.98 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-507.81 | $512.79 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $1,020.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,025.58 | $1,025.58 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,068.63 | $0.00 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $1,068.63 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,079.19 |
| 10/09/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,089.19 |
| 10/09/2014 | INTEREST | 2013 Interest/Penalty | $61.09 | $1,079.19 |
| 07/11/2014 | LIEN | 2012 Tax Lien - Canceled | $-1,179.52 | $1,018.10 |
| 07/11/2014 | LIEN | 2011 Tax Lien - Canceled | $-1,282.78 | $2,197.62 |
| 07/11/2014 | LIEN | 2010 Tax Lien - Canceled | $-1,523.12 | $3,480.40 |
| 07/11/2014 | LIEN | 2009 Tax Lien - Canceled | $-2,033.25 | $5,003.52 |
| 07/11/2014 | LIEN | 2008 Tax Lien - Canceled | $-1,347.32 | $7,036.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,018.10 | $8,384.09 |
| 08/29/2013 | LIEN | 2012 Redemption Payment | $-1,174.52 | $7,365.99 |
| 08/29/2013 | LIEN | 2012 Redemption Interest/Fee | $9.71 | $8,540.51 |
| 08/29/2013 | LIEN | 2011 Redemption Payment | $-1,277.78 | $8,530.80 |
| 08/29/2013 | LIEN | 2011 Redemption Interest/Fee | $124.99 | $9,808.58 |
| 08/29/2013 | LIEN | 2010 Redemption Payment | $-1,518.12 | $9,683.59 |
| 08/29/2013 | LIEN | 2010 Redemption Interest/Fee | $261.92 | $11,201.71 |
| 08/29/2013 | LIEN | 2009 Redemption Payment | $-1,698.25 | $10,939.79 |
| 08/29/2013 | LIEN | 2009 Redemption Interest/Fee | $389.13 | $12,638.04 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,148.53 | $12,248.91 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.28 | $13,397.44 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $44.60 | $13,408.72 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,164.81 | $13,364.12 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,179.52 | $12,199.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,115.21 | $11,019.79 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,147.79 | $9,904.58 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $44.15 | $11,052.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,152.79 | $11,008.22 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,282.78 | $9,855.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,103.64 | $8,572.65 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,251.20 | $7,469.01 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $48.12 | $8,720.21 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,256.20 | $8,672.09 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,523.12 | $7,415.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,203.08 | $5,892.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,287.12 | $4,689.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $5,976.81 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $72.86 | $5,986.81 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $5,913.95 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,309.12 | $5,903.95 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,033.25 | $4,594.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,214.26 | $2,561.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,325.32 | $1,347.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,672.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $75.02 | $2,682.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,607.62 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,347.32 | $2,597.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,250.30 | $1,250.30 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,272.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,272.40 | $1,272.40 |
| 11/14/2007 | LIEN | 2006 Redemption Payment | $-1,369.27 | $0.00 |
| 11/14/2007 | LIEN | 2006 Redemption Interest/Fee | $75.47 | $1,369.27 |
| 11/14/2007 | LIEN | 2004 Redemption Payment | $-1,376.47 | $1,293.80 |
| 11/14/2007 | LIEN | 2004 Redemption Interest/Fee | $325.73 | $2,670.27 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,288.80 | $2,344.54 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $37.54 | $3,633.34 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,293.80 | $3,595.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,251.26 | $2,302.00 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,213.86 | $1,050.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,213.86 | $2,264.60 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,036.74 | $1,050.74 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,087.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $58.68 | $2,097.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,038.80 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,050.74 | $2,028.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $978.06 | $978.06 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-964.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $964.52 | $964.52 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-484.82 | $0.00 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-484.82 | $484.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $969.64 | $969.64 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-454.16 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-454.16 | $454.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $908.32 | $908.32 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-365.04 | $0.00 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-368.69 | $365.04 |
| 03/19/2001 | INTEREST | 2000 Interest/Penalty | $3.65 | $733.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $730.08 | $730.08 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-351.32 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-351.32 | $351.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $702.64 | $702.64 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-362.87 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-362.87 | $362.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $725.74 | $725.74 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-370.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-370.79 | $370.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $741.58 | $741.58 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-336.25 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-336.25 | $336.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $672.50 | $672.50 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-335.29 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-335.29 | $335.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $670.58 | $670.58 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-287.81 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-287.81 | $287.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $575.62 | $575.62 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-287.81 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-287.81 | $287.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $575.62 | $575.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-600.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $600.02 | $600.02 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-600.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $600.02 | $600.02 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-611.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $611.24 | $611.24 |