Tax Account 95-230-06-095
Owners
HOUSMAN BOB
63 CORNELL CIR
PUEBLO, CO 81005-1644
Account Summary
| Account ID | 95-230-06-095 |
|---|---|
| Account Type | Real Estate |
| Location | 1094 N ALDERWOOD LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $647.75 |
| 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 | $5.00 | $24.72 | $647.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $11.48 | $298.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $10.00 | $9.48 | $177.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $6.33 | $164.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $6.92 | $179.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $8.57 | $189.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $7.19 | $366.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $7.17 | $365.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $10.34 | $527.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $10.00 | $31.28 | $562.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $10.00 | $33.54 | $602.48 | $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 | $10.00 | $11.85 | $219.27 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $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 | $5.26 | $136.72 | $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 | $0.51 | $13.14 | $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 | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001872 | $647.75 | $2,645.07 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-647.75 | $1,997.32 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $12.36 | $2,645.07 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $12.36 | $2,632.71 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,620.35 |
| 01/19/2026 | BILL | HOUSMAN BOB | $618.03 | $2,615.35 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $1,997.32 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $2,957.61 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $2,960.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $2,923.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $1,038.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,042.13 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,031.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-312.61 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $9.11 | $312.61 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-223.30 | $303.50 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $31.88 | $526.80 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-207.63 | $494.92 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $38.16 | $702.55 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-244.80 | $664.39 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $60.08 | $909.19 |
| 10/15/2020 | LIEN | 2015 Redemption Payment | $-276.19 | $849.11 |
| 10/15/2020 | LIEN | 2015 Redemption Interest/Fee | $81.28 | $1,125.30 |
| 10/15/2020 | LIEN | 2014 Redemption Payment | $-370.34 | $1,044.02 |
| 10/15/2020 | LIEN | 2014 Redemption Interest/Fee | $127.56 | $1,414.36 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-429.78 | $1,286.80 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $166.99 | $1,716.58 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $1,549.59 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $1,847.13 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $1,848.09 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.50 | $1,836.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $1,533.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-166.89 | $1,246.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,412.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.53 | $1,422.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,423.51 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $1,413.51 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $191.42 | $1,404.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $1,212.61 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $1,054.67 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-163.95 | $1,055.19 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $6.33 | $1,219.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $169.47 | $1,212.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $1,043.34 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-179.30 | $885.20 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $1,064.50 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $1,064.92 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $184.72 | $1,058.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $873.28 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-179.49 | $700.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $879.97 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $880.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $890.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $880.39 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $194.91 | $871.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $676.91 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $505.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $742.79 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $743.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $734.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $263.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $273.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $503.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 06/12/2014 | LIEN | 2012 Tax Lien - Canceled | $-371.63 | $227.16 |
| 06/12/2014 | LIEN | 2011 Tax Lien - Canceled | $-370.55 | $598.79 |
| 06/12/2014 | LIEN | 2010 Tax Lien - Canceled | $-532.28 | $969.34 |
| 06/12/2014 | LIEN | 2009 Tax Lien - Canceled | $-574.54 | $1,501.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $2,076.16 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $1,849.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-365.75 | $1,849.88 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $7.19 | $2,215.63 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $371.63 | $2,208.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $1,836.81 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-365.55 | $1,477.37 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $7.17 | $1,842.92 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $370.55 | $1,835.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $1,465.20 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-527.28 | $1,106.82 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.34 | $1,634.10 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $532.28 | $1,623.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $1,091.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-552.54 | $574.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,127.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.28 | $1,137.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,105.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $574.54 | $1,095.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/27/2009 | LIEN | 2007 Redemption Payment | $-644.01 | $550.44 |
| 01/27/2009 | LIEN | 2007 Redemption Interest/Fee | $29.53 | $1,194.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $1,164.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $614.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.48 | $624.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.54 | $1,216.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,183.42 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $614.48 | $1,173.42 |
| 05/22/2008 | LIEN | 2006 Redemption Payment | $-270.58 | $558.94 |
| 05/22/2008 | LIEN | 2006 Redemption Interest/Fee | $30.96 | $829.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $798.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $249.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $454.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-209.27 | $10.00 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $219.27 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $11.85 | $209.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $13.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |