Tax Account 95-180-25-002
Owners
ADAMS KENNY E/ADAMS PAMELA L
722 E TACONY DR
PUEBLO WEST, CO 81007-1365
Account Summary
| Account ID | 95-180-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 722 E TACONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,137.64 |
| Taxed incl Special Assessments | $2,137.64 |
| Paid | $2,137.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,137.64 | $0.00 | $0.00 | $2,137.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,505.12 | $0.00 | $0.00 | $1,505.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,523.28 | $0.00 | $0.00 | $1,523.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,505.26 | $0.00 | $0.00 | $1,505.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,542.94 | $0.00 | $46.29 | $1,589.23 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,827.82 | $0.00 | $45.69 | $1,873.51 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,823.44 | $0.00 | $0.00 | $1,823.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,643.60 | $10.00 | $41.09 | $1,694.69 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,645.58 | $0.00 | $32.91 | $1,678.49 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,553.50 | $0.00 | $15.53 | $1,569.03 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,540.58 | $10.00 | $92.44 | $1,643.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,417.32 | $0.00 | $21.26 | $1,438.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,408.12 | $10.00 | $35.21 | $1,453.33 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,431.79 | $10.00 | $57.28 | $1,499.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,418.62 | $0.00 | $42.56 | $1,461.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,490.58 | $0.00 | $14.91 | $1,505.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,502.88 | $0.00 | $45.09 | $1,547.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,312.68 | $10.00 | $32.82 | $1,355.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,341.52 | $0.00 | $0.00 | $1,341.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,289.98 | $0.00 | $0.00 | $1,289.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,298.98 | $0.00 | $25.98 | $1,324.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,277.94 | $0.00 | $38.34 | $1,316.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,397.74 | $0.00 | $0.00 | $1,397.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,140.44 | $0.00 | $0.00 | $1,140.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,081.10 | $0.00 | $0.00 | $1,081.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,075.32 | $0.00 | $0.00 | $1,075.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,107.10 | $0.00 | $0.00 | $1,107.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $190.86 | $0.00 | $0.00 | $190.86 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.25 | 12.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | ADAMS KENNY E/ADAMS PAMELA L CHECK 2977 | $-2,137.64 | $0.00 |
| 01/19/2026 | Bill | ADAMS KENNY E/ADAMS PAMELA L | $2,137.64 | $2,137.64 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-735.23 | $17.33 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-735.23 | $752.56 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $1,487.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,505.12 | $1,505.12 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-17.33 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-744.31 | $17.33 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-744.31 | $761.64 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-17.33 | $1,505.95 |
| 01/31/2024 | LIEN | 2021 Redemption Payment | $-1,897.13 | $1,523.28 |
| 01/31/2024 | LIEN | 2021 Redemption Interest/Fee | $302.90 | $3,420.41 |
| 01/31/2024 | LIEN | 2020 Redemption Payment | $-1,227.70 | $3,117.51 |
| 01/31/2024 | LIEN | 2020 Redemption Interest/Fee | $290.52 | $4,345.21 |
| 01/31/2024 | LIEN | 2018 Redemption Payment | $-1,355.07 | $4,054.69 |
| 01/31/2024 | LIEN | 2018 Redemption Interest/Fee | $468.18 | $5,409.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,523.28 | $4,941.58 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-738.18 | $3,418.30 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $4,156.48 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $4,170.93 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-738.18 | $4,185.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,505.26 | $4,923.56 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,559.46 | $3,418.30 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-29.77 | $4,977.76 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $46.29 | $5,007.53 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,594.23 | $4,961.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,542.94 | $3,367.01 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $1,824.07 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-920.23 | $1,836.02 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $45.69 | $2,756.25 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $937.18 | $2,710.56 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $1,773.38 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-929.26 | $1,785.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,827.82 | $2,714.71 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-23.44 | $886.89 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,800.00 | $910.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,823.44 | $2,710.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $886.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-851.88 | $896.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.01 | $1,748.77 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,759.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $41.09 | $1,749.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $886.89 | $1,708.69 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.49 | $821.80 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-811.31 | $832.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,643.60 | $1,643.60 |
| 08/23/2018 | LIEN | 2017 Redemption Payment | $-1,725.61 | $0.00 |
| 08/23/2018 | LIEN | 2017 Redemption Interest/Fee | $42.12 | $1,725.61 |
| 08/23/2018 | LIEN | 2015 Redemption Payment | $-1,979.49 | $1,683.49 |
| 08/23/2018 | LIEN | 2015 Redemption Interest/Fee | $324.47 | $3,662.98 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,683.49 | $3,338.51 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-21.40 | $1,655.02 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,657.09 | $1,676.42 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $32.91 | $3,333.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,645.58 | $3,300.60 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,555.60 | $1,655.02 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-13.43 | $3,210.62 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $15.53 | $3,224.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,553.50 | $3,208.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.10 | $1,655.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,618.92 | $1,669.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,288.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $92.44 | $3,298.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,205.60 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,655.02 | $3,195.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,540.58 | $1,540.58 |
| 12/21/2015 | LIEN | 2014 Redemption Payment | $-765.56 | $0.00 |
| 12/21/2015 | LIEN | 2014 Redemption Interest/Fee | $30.64 | $765.56 |
| 12/21/2015 | LIEN | 2013 Redemption Payment | $-863.50 | $734.92 |
| 12/21/2015 | LIEN | 2013 Redemption Interest/Fee | $102.23 | $1,598.42 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-723.63 | $1,496.19 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $2,219.82 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $21.26 | $2,226.11 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $734.92 | $2,204.85 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $1,469.93 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-702.55 | $1,476.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,417.32 | $2,178.59 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $761.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-732.85 | $771.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $1,504.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $35.21 | $1,510.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,475.33 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $761.27 | $1,465.33 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-697.95 | $704.06 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $1,402.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,408.12 | $1,408.12 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-738.10 | $10.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $748.10 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $754.53 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $57.28 | $744.53 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $687.25 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-738.10 | $693.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,431.79 | $1,431.79 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,461.18 | $0.00 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $42.56 | $1,461.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,418.62 | $1,418.62 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-760.20 | $0.00 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $14.91 | $760.20 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-745.29 | $745.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,490.58 | $1,490.58 |
| 07/27/2010 | LIEN | 2008 Redemption Payment | $-777.47 | $0.00 |
| 07/27/2010 | LIEN | 2008 Redemption Interest/Fee | $66.31 | $777.47 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,547.97 | $711.16 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $45.09 | $2,259.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,502.88 | $2,214.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-689.16 | $711.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,400.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $32.82 | $1,410.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,377.50 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $711.16 | $1,367.50 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-656.34 | $656.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,312.68 | $1,312.68 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-666.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,332.94 | $1,332.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-670.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-670.76 | $670.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,341.52 | $1,341.52 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,289.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,289.98 | $1,289.98 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,324.96 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $25.98 | $1,324.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,298.98 | $1,298.98 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,316.28 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $38.34 | $1,316.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,277.94 | $1,277.94 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,397.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,397.74 | $1,397.74 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,140.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,140.44 | $1,140.44 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-540.55 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-540.55 | $540.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,081.10 | $1,081.10 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-537.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-537.66 | $537.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,075.32 | $1,075.32 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-553.55 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-553.55 | $553.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,107.10 | $1,107.10 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-198.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.82 | $198.82 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-198.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $198.82 | $198.82 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-70.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $70.84 | $70.84 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-190.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $190.86 | $190.86 |