Tax Account 95-300-20-006
Owners
MASSIMO JESSICA ANN AKA MASSIMO JESSICA
893 N JAROSO DR
PUEBLO WEST, CO 81007-6601
Account Summary
| Account ID | 95-300-20-006 |
|---|---|
| Account Type | Real Estate |
| Location | 893 N JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,574.96 |
| Taxed incl Special Assessments | $4,574.96 |
| Paid | $4,574.96 |
| 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 | $4,574.96 | $0.00 | $0.00 | $4,574.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,546.74 | $0.00 | $0.00 | $4,546.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,599.04 | $0.00 | $0.00 | $4,599.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,842.02 | $0.00 | $0.00 | $3,842.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,938.38 | $0.00 | $0.00 | $3,938.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,736.80 | $0.00 | $0.00 | $3,736.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,726.02 | $0.00 | $0.00 | $3,726.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,370.38 | $0.00 | $0.00 | $3,370.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,374.44 | $0.00 | $0.00 | $3,374.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,141.74 | $0.00 | $0.00 | $3,141.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,115.62 | $0.00 | $0.00 | $3,115.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,855.26 | $0.00 | $0.00 | $2,855.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,836.74 | $0.00 | $0.00 | $2,836.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,788.12 | $0.00 | $0.00 | $2,788.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,762.50 | $0.00 | $0.00 | $2,762.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,058.22 | $0.00 | $0.00 | $3,058.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,083.66 | $0.00 | $0.00 | $3,083.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,345.62 | $0.00 | $0.00 | $3,345.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,977.30 | $0.00 | $0.00 | $2,977.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $1.44 | $145.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.90 | $60.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $2.24 | $66.38 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $78.42 | $0.00 | $2.74 | $81.16 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $74.20 | $0.00 | $2.60 | $76.80 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $137.06 | $7.42 | $8.91 | $153.39 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.59 | 67.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.59 | 67.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,287.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,287.48 | $2,287.48 |
| 01/19/2026 | BILL | MASSIMO KENNETH QUINN | $4,574.96 | $4,574.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,239.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.63 | $2,239.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.63 | $2,273.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,239.74 | $2,307.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,546.74 | $4,546.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,265.89 | $33.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.63 | $2,299.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,265.89 | $2,333.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,599.04 | $4,599.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,895.70 | $25.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.31 | $1,921.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,895.70 | $1,946.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,842.02 | $3,842.02 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,943.88 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.31 | $1,943.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,943.88 | $1,969.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.31 | $3,913.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,938.38 | $3,938.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,844.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.96 | $1,844.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-23.96 | $1,868.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,844.44 | $1,892.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,736.80 | $3,736.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,839.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.96 | $1,839.05 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,839.05 | $1,863.01 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-23.96 | $3,702.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,726.02 | $3,726.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.51 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,663.68 | $21.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,663.68 | $1,685.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-21.51 | $3,348.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,370.38 | $3,370.38 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-21.51 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,665.71 | $21.51 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,665.71 | $1,687.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-21.51 | $3,352.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,374.44 | $3,374.44 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,557.43 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.44 | $1,557.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.44 | $1,570.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,557.43 | $1,584.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,141.74 | $3,141.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.44 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,544.37 | $13.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.44 | $1,557.81 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,544.37 | $1,571.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,115.62 | $3,115.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,415.32 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.31 | $1,415.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.31 | $1,427.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,415.32 | $1,439.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,855.26 | $2,855.26 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-12.31 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,406.06 | $12.31 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,406.06 | $1,418.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.31 | $2,824.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,836.74 | $2,836.74 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.04 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,382.02 | $12.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.04 | $1,394.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,382.02 | $1,406.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,788.12 | $2,788.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,381.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,381.25 | $1,381.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,762.50 | $2,762.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,529.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,529.11 | $1,529.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,058.22 | $3,058.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,541.83 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,541.83 | $1,541.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,083.66 | $3,083.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,672.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,672.81 | $1,672.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,345.62 | $3,345.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,488.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,488.65 | $1,488.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,977.30 | $2,977.30 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-77.18 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-77.18 | $77.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-73.59 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $1.44 | $73.59 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-72.15 | $72.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-72.04 | $72.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $71.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-30.82 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $0.90 | $30.82 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $32.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-33.80 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $0.66 | $33.80 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 02/12/1992 | PAYMENT | 1990 - Bill Payment | $-65.85 | $29.72 |
| 02/12/1992 | PAYMENT | 1989 - Bill Payment | $-66.38 | $95.57 |
| 02/12/1992 | PAYMENT | 1988 - Bill Payment | $-81.16 | $161.95 |
| 02/12/1992 | PAYMENT | 1987 - Bill Payment | $-76.80 | $243.11 |
| 02/12/1992 | PAYMENT | 1986 - Bill Payment | $-145.97 | $319.91 |
| 02/12/1992 | PAYMENT | 1986 - Bill Payment | $-7.42 | $465.88 |
| 02/12/1992 | INTEREST | 1990 Interest/Penalty | $2.23 | $473.30 |
| 02/12/1992 | INTEREST | 1989 Interest/Penalty | $2.24 | $471.07 |
| 02/12/1992 | INTEREST | 1988 Interest/Penalty | $2.74 | $468.83 |
| 02/12/1992 | INTEREST | 1987 Interest/Penalty | $2.60 | $466.09 |
| 02/12/1992 | INTEREST | 1986 Interest/Penalty | $8.91 | $463.49 |
| 02/12/1992 | INTEREST | 1986 Interest/Penalty | $7.42 | $454.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $447.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $417.44 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $353.82 |
| 01/01/1989 | BILL | 1988 Tax Bill | $78.42 | $289.68 |
| 01/01/1988 | BILL | 1987 Tax Bill | $74.20 | $211.26 |
| 01/01/1987 | BILL | 1986 Tax Bill | $137.06 | $137.06 |