Tax Account 95-300-15-001
Owners
POKU AKUA OSEI
1388 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1315
Account Summary
| Account ID | 95-300-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 481 E LITTLETON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,746.64 |
| Taxed incl Special Assessments | $1,746.64 |
| Paid | $1,746.64 |
| 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 | $1,746.64 | $0.00 | $0.00 | $1,746.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $11.89 | $1,200.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $14.56 | $315.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $3.45 | $176.15 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $0.00 | $172.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $6.89 | $179.21 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $10.00 | $10.35 | $192.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $10.28 | $191.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $0.00 | $5.14 | $176.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $8.52 | $178.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $171.17 | $10.00 | $10.27 | $191.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $170.66 | $10.00 | $10.24 | $190.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $172.32 | $0.00 | $6.89 | $179.21 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $173.76 | $10.00 | $10.43 | $194.19 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $173.82 | $0.00 | $6.95 | $180.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $176.52 | $10.80 | $10.59 | $197.91 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $10.80 | $11.34 | $211.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $10.80 | $12.72 | $205.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $10.80 | $11.75 | $218.41 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $10.80 | $11.56 | $215.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $10.80 | $3.70 | $199.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $6.93 | $180.09 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $3.46 | $176.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $1.72 | $173.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $7.32 | $190.44 | $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 | $59.44 | $0.00 | $0.00 | $59.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $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 | 5.92 | 5.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | OSEI POKU AKUA CHECK 01169 | $-1,746.64 | $0.00 |
| 01/19/2026 | BILL | POKU AKUA OSEI | $1,746.64 | $1,746.64 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.91 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-4.00 | $1,196.91 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $11.89 | $1,200.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $1,198.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 09/09/2022 | PAYMENT | 2021 - Bill Payment | $-304.69 | $0.00 |
| 09/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $304.69 |
| 09/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.99 | $314.69 |
| 09/09/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $315.68 |
| 09/09/2022 | INTEREST | 2021 Interest/Penalty | $14.56 | $305.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-175.58 | $0.57 |
| 06/10/2021 | INTEREST | 2020 Interest/Penalty | $3.45 | $176.15 |
| 06/10/2021 | LIEN | 2018 Redemption Payment | $-226.58 | $172.70 |
| 06/10/2021 | LIEN | 2018 Redemption Interest/Fee | $42.37 | $399.28 |
| 06/10/2021 | LIEN | 2017 Redemption Payment | $-279.48 | $356.91 |
| 06/10/2021 | LIEN | 2017 Redemption Interest/Fee | $74.61 | $636.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $561.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $389.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $560.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $561.30 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $389.08 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-178.63 | $389.66 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $568.29 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $184.21 | $561.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $377.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-182.28 | $204.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $387.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.59 | $397.15 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $397.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $387.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $204.87 | $377.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 05/01/2017 | LIEN | 2015 Redemption Payment | $-224.21 | $172.80 |
| 05/01/2017 | LIEN | 2015 Redemption Interest/Fee | $20.59 | $397.01 |
| 05/01/2017 | LIEN | 2014 Redemption Payment | $-216.46 | $376.42 |
| 05/01/2017 | LIEN | 2014 Redemption Interest/Fee | $34.84 | $592.88 |
| 05/01/2017 | LIEN | 2013 Redemption Payment | $-234.49 | $558.04 |
| 05/01/2017 | LIEN | 2013 Redemption Interest/Fee | $50.61 | $792.53 |
| 05/01/2017 | LIEN | 2012 Redemption Payment | $-285.09 | $741.92 |
| 05/01/2017 | LIEN | 2012 Redemption Interest/Fee | $81.65 | $1,027.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $945.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $772.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-181.20 | $782.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $963.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $964.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.28 | $954.18 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $203.62 | $943.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $740.28 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $568.94 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-176.21 | $569.35 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $5.14 | $745.56 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $181.62 | $740.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.48 | $558.80 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $387.32 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-178.46 | $387.74 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $8.52 | $566.20 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $183.88 | $557.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.36 | $373.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $203.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $203.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-181.01 | $213.87 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $394.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.27 | $384.88 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $203.44 | $374.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $171.17 | $171.17 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-180.90 | $0.00 |
| 10/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $180.90 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.24 | $190.90 |
| 10/11/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $180.66 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-194.96 | $170.66 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $10.75 | $365.62 |
| 02/29/2012 | LIEN | 2009 Redemption Payment | $-242.42 | $354.87 |
| 02/29/2012 | LIEN | 2009 Redemption Interest/Fee | $36.23 | $597.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $170.66 | $561.06 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-179.21 | $390.40 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $6.89 | $569.61 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $184.21 | $562.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $172.32 | $378.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $206.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-184.19 | $216.19 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $400.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $389.95 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $206.19 | $379.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $173.76 | $173.76 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-180.77 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $6.95 | $180.77 |
| 04/02/2009 | LIEN | 2007 Redemption Payment | $-230.38 | $173.82 |
| 04/02/2009 | LIEN | 2007 Redemption Interest/Fee | $20.47 | $404.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $173.82 | $383.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $209.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-187.11 | $220.71 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.59 | $407.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $397.23 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $209.91 | $386.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $176.52 | $176.52 |
| 12/31/2007 | LIEN | 2006 Redemption Payment | $-238.53 | $0.00 |
| 12/31/2007 | LIEN | 2006 Redemption Interest/Fee | $15.37 | $238.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-200.36 | $223.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $423.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $434.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $422.98 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $223.16 | $412.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.02 | $189.02 |
| 11/10/2006 | LIEN | 2005 Redemption Payment | $-218.90 | $0.00 |
| 11/10/2006 | LIEN | 2005 Redemption Interest/Fee | $9.62 | $218.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $209.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-194.48 | $220.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.72 | $414.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $401.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $209.28 | $391.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.76 | $181.76 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-232.00 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $9.59 | $232.00 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-207.61 | $222.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $430.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $440.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $430.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $222.41 | $418.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-204.26 | $10.80 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $215.06 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $203.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-96.32 | $0.00 |
| 09/25/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $96.32 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $107.12 |
| 09/25/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $103.42 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $92.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.24 | $185.24 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-180.09 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $6.93 | $180.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $173.16 | $173.16 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-176.36 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $176.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-87.71 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $1.72 | $87.71 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $85.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $171.98 | $171.98 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $179.54 | $179.54 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-190.44 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $190.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $183.12 | $183.12 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $195.64 | $195.64 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-59.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $59.44 | $59.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $85.70 | $85.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $90.26 | $90.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-190.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $190.86 | $190.86 |