Tax Account 95-200-17-017
Owners
HANSON GEORGE A/HANSON SHARON K
1219 N PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1348
Account Summary
| Account ID | 95-200-17-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,447.40 |
| Taxed incl Special Assessments | $2,447.40 |
| Paid | $2,471.88 |
| 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 | $2,447.40 | $0.00 | $24.48 | $2,471.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,161.74 | $10.00 | $129.70 | $2,301.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,186.58 | $10.00 | $131.19 | $2,327.77 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,878.36 | $0.00 | $0.00 | $1,878.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,925.68 | $0.00 | $0.00 | $1,925.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,689.52 | $0.00 | $16.90 | $1,706.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,684.72 | $0.00 | $33.69 | $1,718.41 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,497.62 | $10.00 | $89.86 | $1,597.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,499.44 | $0.00 | $44.98 | $1,544.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,421.48 | $10.00 | $35.53 | $1,467.01 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,409.66 | $0.00 | $0.00 | $1,409.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,300.60 | $0.00 | $26.01 | $1,326.61 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,292.16 | $10.00 | $77.53 | $1,379.69 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,348.53 | $10.00 | $67.42 | $1,425.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,336.14 | $0.00 | $0.00 | $1,336.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,433.84 | $10.00 | $100.37 | $1,544.21 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,445.96 | $0.00 | $57.84 | $1,503.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,348.64 | $10.00 | $80.92 | $1,439.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,369.46 | $0.00 | $13.69 | $1,383.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,313.26 | $10.00 | $78.80 | $1,402.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 32.51 | 32.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.53 | 11.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | HANSON GEORGE A/HANSON SHARON K CASH | $-2,471.88 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $12.24 | $2,471.88 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $12.24 | $2,459.64 |
| 04/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,513.70 | $2,447.40 |
| 04/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $189.26 | $4,961.10 |
| 04/27/2026 | LIEN | REDEMPTION FEE | $7.00 | $4,771.84 |
| 01/19/2026 | BILL | HANSON GEORGE A/HANSON SHARON K | $2,447.40 | $4,764.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,317.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.65 | $2,327.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,254.79 | $2,364.09 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,618.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $129.70 | $4,608.88 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,317.44 | $4,479.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,161.74 | $2,161.74 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,281.12 | $0.00 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-36.65 | $2,281.12 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,317.77 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $131.19 | $2,327.77 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,196.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,186.58 | $2,186.58 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,853.62 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-24.74 | $1,853.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,878.36 | $1,878.36 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,900.94 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-24.74 | $1,900.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,925.68 | $1,925.68 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,684.54 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-21.88 | $1,684.54 |
| 05/21/2021 | INTEREST | 2020 Interest/Penalty | $16.90 | $1,706.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,689.52 | $1,689.52 |
| 10/02/2020 | LIEN | 2019 Redemption Payment | $-1,809.58 | $0.00 |
| 10/02/2020 | LIEN | 2019 Redemption Interest/Fee | $86.17 | $1,809.58 |
| 10/02/2020 | LIEN | 2018 Redemption Payment | $-1,827.97 | $1,723.41 |
| 10/02/2020 | LIEN | 2018 Redemption Interest/Fee | $216.49 | $3,551.38 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,696.32 | $3,334.89 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-22.09 | $5,031.21 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $33.69 | $5,053.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,723.41 | $5,019.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,684.72 | $3,296.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.27 | $1,611.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,567.21 | $1,631.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,198.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $89.86 | $3,208.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,119.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,611.48 | $3,109.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,497.62 | $1,497.62 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-19.69 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,524.73 | $19.69 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $44.98 | $1,544.42 |
| 07/18/2018 | LIEN | 2016 Redemption Payment | $-845.70 | $1,499.44 |
| 07/18/2018 | LIEN | 2016 Redemption Interest/Fee | $77.43 | $2,345.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,499.44 | $2,267.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $768.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $774.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-739.89 | $784.65 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,524.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $35.53 | $1,514.54 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $768.27 | $1,479.01 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-704.66 | $710.74 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $1,415.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,421.48 | $1,421.48 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,397.50 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $1,397.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,409.66 | $1,409.66 |
| 10/16/2015 | LIEN | 2014 Redemption Payment | $-1,387.14 | $0.00 |
| 10/16/2015 | LIEN | 2014 Redemption Interest/Fee | $55.53 | $1,387.14 |
| 10/16/2015 | LIEN | 2013 Redemption Payment | $-1,549.58 | $1,331.61 |
| 10/16/2015 | LIEN | 2013 Redemption Interest/Fee | $157.89 | $2,881.19 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,315.17 | $2,723.30 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.44 | $4,038.47 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $26.01 | $4,049.91 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,331.61 | $4,023.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,300.60 | $2,692.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.89 | $1,391.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,357.80 | $1,403.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,761.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $77.53 | $2,771.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,693.85 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,391.69 | $2,683.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,292.16 | $1,292.16 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,403.72 | $10.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.23 | $1,413.72 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $67.42 | $1,425.95 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,358.53 |
| 01/30/2013 | LIEN | 2010 Redemption Payment | $-1,757.89 | $1,348.53 |
| 01/30/2013 | LIEN | 2010 Redemption Interest/Fee | $201.68 | $3,106.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,348.53 | $2,904.74 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,336.14 | $1,556.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,336.14 | $2,892.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,556.21 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,534.21 | $1,566.21 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $100.37 | $3,100.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,000.05 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,556.21 | $2,990.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,433.84 | $1,433.84 |
| 09/20/2010 | LIEN | 2009 Redemption Payment | $-1,533.97 | $0.00 |
| 09/20/2010 | LIEN | 2009 Redemption Interest/Fee | $25.17 | $1,533.97 |
| 09/20/2010 | LIEN | 2008 Redemption Payment | $-1,603.83 | $1,508.80 |
| 09/20/2010 | LIEN | 2008 Redemption Interest/Fee | $152.27 | $3,112.63 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,503.80 | $2,960.36 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $57.84 | $4,464.16 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,508.80 | $4,406.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,445.96 | $2,897.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,451.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,429.56 | $1,461.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,891.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $80.92 | $2,881.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,451.56 | $2,800.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,348.64 | $1,348.64 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,383.15 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $13.69 | $1,383.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,369.46 | $1,369.46 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-1,456.41 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $42.35 | $1,456.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,392.06 | $1,414.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,806.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,816.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $78.80 | $2,806.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,414.06 | $2,727.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,313.26 | $1,313.26 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $152.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |