Tax Account 95-220-01-178
Owners
HILL ROSEMARIE
726 PARADISE LN
COLORADO SPRINGS, CO 80904-1760
Account Summary
| Account ID | 95-220-01-178 |
|---|---|
| Account Type | Real Estate |
| Location | 1176 N OBRIEN LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $624.21 |
| 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 | $618.03 | $0.00 | $6.18 | $624.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $27.79 | $954.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $46.86 | $984.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $19.47 | $418.87 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $9.70 | $407.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $17.23 | $314.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $3.16 | $161.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $16.22 | $174.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $47.98 | $278.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $75.67 | $314.13 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $15.41 | $400.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $11.52 | $395.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $10.00 | $40.21 | $624.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $23.17 | $602.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $10.00 | $33.03 | $593.47 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $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 | $0.00 | $13.49 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM TO C*TR | $0.00 | $0.00 |
| 05/28/2026 | PAYMENT | HILL ROSEMARIE CASH | $-624.21 | $0.00 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $624.21 |
| 05/28/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $621.12 |
| 01/19/2026 | BILL | HILL ROSEMARIE | $618.03 | $618.03 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-951.06 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $951.06 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $954.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 11/21/2024 | LIEN | 2023 Redemption Payment | $-1,018.75 | $0.00 |
| 11/21/2024 | LIEN | 2023 Redemption Interest/Fee | $29.67 | $1,018.75 |
| 11/21/2024 | LIEN | 2022 Redemption Payment | $-487.45 | $989.08 |
| 11/21/2024 | LIEN | 2022 Redemption Interest/Fee | $63.58 | $1,476.53 |
| 11/21/2024 | LIEN | 2021 Redemption Payment | $-293.99 | $1,412.95 |
| 11/21/2024 | LIEN | 2021 Redemption Interest/Fee | $66.22 | $1,706.94 |
| 09/05/2024 | PAYMENT | 2023 - Bill Payment | $-3.23 | $1,640.72 |
| 09/05/2024 | PAYMENT | 2023 - Bill Payment | $-980.85 | $1,643.95 |
| 09/05/2024 | INTEREST | 2023 Interest/Penalty | $46.86 | $2,624.80 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $989.08 | $2,577.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,588.86 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $651.64 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.30 | $661.64 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-407.57 | $662.94 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,070.51 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $19.47 | $1,060.51 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $423.87 | $1,041.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $617.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $227.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.65 | $237.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-203.12 | $238.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.70 | $441.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $431.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $227.77 | $421.84 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.07 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $387.52 |
| 02/07/2022 | LIEN | 2020 Redemption Payment | $-318.01 | $388.14 |
| 02/07/2022 | LIEN | 2020 Redemption Interest/Fee | $13.69 | $706.15 |
| 02/07/2022 | LIEN | 2019 Redemption Payment | $-374.64 | $692.46 |
| 02/07/2022 | LIEN | 2019 Redemption Interest/Fee | $46.39 | $1,067.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $1,020.71 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $632.57 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $633.53 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $931.89 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $304.32 | $920.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $616.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $328.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-303.27 | $338.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $641.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $642.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $625.27 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $328.25 | $615.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 09/13/2019 | LIEN | 2018 Redemption Payment | $-171.64 | $0.00 |
| 09/13/2019 | LIEN | 2018 Redemption Interest/Fee | $5.54 | $171.64 |
| 09/13/2019 | LIEN | 2017 Redemption Payment | $-189.26 | $166.10 |
| 09/13/2019 | LIEN | 2017 Redemption Interest/Fee | $19.79 | $355.36 |
| 09/13/2019 | LIEN | 2016 Redemption Payment | $-297.65 | $335.57 |
| 09/13/2019 | LIEN | 2016 Redemption Interest/Fee | $53.04 | $633.22 |
| 09/13/2019 | LIEN | 2015 Redemption Payment | $-345.28 | $580.18 |
| 09/13/2019 | LIEN | 2015 Redemption Interest/Fee | $85.11 | $925.46 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $166.10 | $840.35 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $674.25 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-160.59 | $674.76 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $3.16 | $835.35 |
| 02/27/2019 | PAYMENT | 2017 - Bill Payment | $-0.55 | $832.19 |
| 02/27/2019 | PAYMENT | 2017 - Bill Payment | $-173.81 | $832.74 |
| 02/27/2019 | PAYMENT | 2016 - Bill Payment | $-0.65 | $1,006.55 |
| 02/27/2019 | PAYMENT | 2016 - Bill Payment | $-277.73 | $1,007.20 |
| 02/27/2019 | PAYMENT | 2015 - Bill Payment | $-303.56 | $1,284.93 |
| 02/27/2019 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,588.49 |
| 02/27/2019 | PAYMENT | 2015 - Bill Payment | $-0.57 | $1,598.49 |
| 02/27/2019 | INTEREST | 2017 Interest/Penalty | $16.22 | $1,599.06 |
| 02/27/2019 | INTEREST | 2016 Interest/Penalty | $47.98 | $1,582.84 |
| 02/27/2019 | INTEREST | 2015 Interest/Penalty | $75.67 | $1,534.86 |
| 02/27/2019 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,459.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $1,449.19 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $169.47 | $1,291.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $1,121.78 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $963.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $719.03 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $260.17 | $488.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $0.64 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $267.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 03/28/2014 | LIEN | 2012 Redemption Payment | $-432.59 | $255.56 |
| 03/28/2014 | LIEN | 2012 Redemption Interest/Fee | $27.06 | $688.15 |
| 03/28/2014 | LIEN | 2010 Redemption Payment | $-797.56 | $661.09 |
| 03/28/2014 | LIEN | 2010 Redemption Interest/Fee | $160.97 | $1,458.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,297.68 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-399.57 | $1,042.12 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $1,441.69 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $1,442.65 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.53 | $1,427.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $1,021.71 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-395.50 | $636.59 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $11.52 | $1,032.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $1,020.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $636.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-614.59 | $646.59 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,261.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $1,251.18 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $636.59 | $1,210.97 |
| 06/16/2011 | LIEN | 2009 Redemption Payment | $-663.07 | $574.38 |
| 06/16/2011 | LIEN | 2009 Redemption Interest/Fee | $55.72 | $1,237.45 |
| 06/16/2011 | LIEN | 2008 Redemption Payment | $-718.51 | $1,181.73 |
| 06/16/2011 | LIEN | 2008 Redemption Interest/Fee | $113.04 | $1,900.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,787.20 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-602.35 | $1,212.82 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $23.17 | $1,815.17 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $607.35 | $1,792.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,184.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-583.47 | $605.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,188.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.03 | $1,198.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,165.91 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $605.47 | $1,155.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $10.00 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $227.62 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $217.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $158.70 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $168.70 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $159.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $156.12 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $166.12 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $156.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |