Tax Account 95-320-22-030
Owners
MONTANEZ CASTILLO HECTOR MANUEL
8090 EMERSON ST
DENVER, CO 80229
Account Summary
| Account ID | 95-320-22-030 |
|---|---|
| Account Type | Real Estate |
| Location | 688 N MAPLELAWN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $517.51 |
| Taxed incl Special Assessments | $517.51 |
| Paid | $527.87 |
| 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 | $517.51 | $0.00 | $10.36 | $527.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $532.08 | $0.00 | $10.65 | $542.73 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $538.26 | $0.00 | $10.77 | $549.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $71.52 | $0.00 | $0.00 | $71.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $71.28 | $0.00 | $0.00 | $71.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $79.40 | $0.00 | $0.00 | $79.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $78.98 | $0.00 | $3.16 | $82.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $79.04 | $10.00 | $4.75 | $93.79 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $79.12 | $0.00 | $3.16 | $82.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10.80 | $10.00 | $0.65 | $21.45 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10.71 | $10.00 | $0.54 | $21.25 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10.72 | $0.00 | $0.43 | $11.15 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10.65 | $0.00 | $0.32 | $10.97 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10.73 | $0.00 | $0.43 | $11.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10.69 | $10.00 | $0.64 | $21.33 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10.79 | $0.00 | $0.22 | $11.01 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10.98 | $0.00 | $0.22 | $11.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10.99 | $0.00 | $0.22 | $11.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11.16 | $0.00 | $0.22 | $11.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11.95 | $12.15 | $0.72 | $24.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $11.49 | $0.00 | $0.00 | $11.49 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12.18 | $0.00 | $0.37 | $12.55 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $11.71 | $12.15 | $0.70 | $24.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $10.95 | $12.15 | $0.66 | $23.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $10.93 | $0.00 | $0.00 | $10.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $10.87 | $0.00 | $0.00 | $10.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $12.37 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $9.14 | $0.00 | $0.00 | $9.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $23.03 | $0.00 | $0.00 | $23.03 | $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 | 1.74 | 1.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/28/2026 | PAYMENT | MONTANEZ CASTILLO HECTOR MANUEL PAYIT PAID BY PAYMENT PROVIDER API | $-527.87 | $0.00 |
| 06/28/2026 | INTEREST | ACCRUED INTEREST | $5.18 | $527.87 |
| 06/28/2026 | INTEREST | ACCRUED INTEREST | $5.18 | $522.69 |
| 05/13/2026 | LIEN | 2011 CANCELLED TAX LIEN. | $-33.33 | $517.51 |
| 05/13/2026 | LIEN | 2012 CANCELLED TAX LIEN. | $-16.16 | $550.84 |
| 05/13/2026 | LIEN | 2013 CANCELLED TAX LIEN. | $-15.97 | $567.00 |
| 05/13/2026 | LIEN | 2014 CANCELLED TAX LIEN. | $-16.15 | $582.97 |
| 05/13/2026 | LIEN | 2015 CANCELLED TAX LIEN. | $-26.25 | $599.12 |
| 05/13/2026 | LIEN | 2016 CANCELLED TAX LIEN. | $-33.45 | $625.37 |
| 05/13/2026 | LIEN | 2017 CANCELLED TAX LIEN. | $-87.28 | $658.82 |
| 05/06/2026 | LIEN | 2018 CANCELLED TAX LIEN. | $-107.79 | $746.10 |
| 05/06/2026 | LIEN | 2019 CANCELLED TAX LIEN. | $-87.14 | $853.89 |
| 05/06/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-554.03 | $941.03 |
| 05/06/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-547.73 | $1,495.06 |
| 01/19/2026 | BILL | HOUSMAN BOB | $517.51 | $2,042.79 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $547.73 | $1,525.28 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-540.93 | $977.55 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.80 | $1,518.48 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $10.65 | $1,520.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $532.08 | $1,509.63 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-547.23 | $977.55 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.80 | $1,524.78 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $10.77 | $1,526.58 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $554.03 | $1,515.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $538.26 | $961.78 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-71.30 | $423.52 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $494.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $71.52 | $495.04 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-71.06 | $423.52 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $494.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $71.28 | $494.80 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-79.14 | $423.52 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $502.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $79.40 | $502.92 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.27 | $423.52 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-81.87 | $423.79 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $3.16 | $505.66 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $87.14 | $502.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $78.98 | $415.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $336.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-83.51 | $346.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $429.89 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $430.17 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $4.75 | $420.17 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $107.79 | $415.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $79.04 | $307.63 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-82.01 | $228.59 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.27 | $310.60 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $3.16 | $310.87 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $87.28 | $307.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $79.12 | $220.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $141.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.45 | $151.31 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $162.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.65 | $152.76 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $33.45 | $152.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10.80 | $118.66 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $107.86 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-11.25 | $117.86 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $129.11 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $0.54 | $119.11 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $26.25 | $118.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.71 | $92.32 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.15 | $81.61 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $0.43 | $92.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $16.15 | $92.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.72 | $76.18 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-10.97 | $65.46 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $0.32 | $76.43 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $15.97 | $76.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.65 | $60.14 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $49.49 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-11.13 | $49.52 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $0.43 | $60.65 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $16.16 | $60.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.73 | $44.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $33.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-11.33 | $43.33 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.64 | $54.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $54.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $33.33 | $44.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.69 | $10.69 |
| 11/10/2011 | LIEN | 2010 Tax Lien - Canceled | $-16.01 | $0.00 |
| 11/10/2011 | LIEN | 2009 Tax Lien - Canceled | $-16.20 | $16.01 |
| 11/10/2011 | LIEN | 2008 Tax Lien - Canceled | $-16.21 | $32.21 |
| 11/10/2011 | LIEN | 2007 Tax Lien - Canceled | $-16.38 | $48.42 |
| 11/10/2011 | LIEN | 2006 Tax Lien - Canceled | $-36.82 | $64.80 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-11.01 | $101.62 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $0.22 | $112.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $16.01 | $112.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.79 | $96.40 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-11.20 | $85.61 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $0.22 | $96.81 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $16.20 | $96.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.98 | $80.39 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-11.21 | $69.41 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $0.22 | $80.62 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $16.21 | $80.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.99 | $64.19 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $16.38 | $53.20 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-11.38 | $36.82 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $0.22 | $48.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11.16 | $47.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.67 | $36.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $49.49 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.72 | $61.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $60.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $36.82 | $48.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11.95 | $11.95 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-11.49 | $0.00 |
| 01/27/2006 | LIEN | 2004 Redemption Payment | $-18.77 | $11.49 |
| 01/27/2006 | LIEN | 2004 Redemption Interest/Fee | $0.89 | $30.26 |
| 01/27/2006 | LIEN | 2003 Redemption Payment | $-20.33 | $29.37 |
| 01/27/2006 | LIEN | 2003 Redemption Interest/Fee | $2.78 | $49.70 |
| 01/27/2006 | LIEN | 2002 Redemption Payment | $-48.79 | $46.92 |
| 01/27/2006 | LIEN | 2002 Redemption Interest/Fee | $1.95 | $95.71 |
| 01/27/2006 | LIEN | 2001 Redemption Payment | $-44.02 | $93.76 |
| 01/27/2006 | LIEN | 2001 Redemption Interest/Fee | $16.26 | $137.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11.49 | $121.52 |
| 09/26/2005 | LIEN | 2002 Redemption Payment | $-41.84 | $110.03 |
| 09/26/2005 | LIEN | 2002 Redemption Interest/Fee | $13.28 | $151.87 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-12.88 | $138.59 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $0.50 | $151.47 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $17.88 | $150.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12.38 | $133.09 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-12.55 | $120.71 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $0.37 | $133.26 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $17.55 | $132.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12.18 | $115.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.41 | $103.16 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $115.57 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.70 | $127.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $127.02 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $28.56 | $114.87 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $46.84 | $86.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.71 | $39.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $27.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-11.61 | $39.91 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $51.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.66 | $39.37 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $27.76 | $38.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.95 | $10.95 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-10.93 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.93 | $10.93 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-10.87 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.87 | $10.87 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-11.35 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.35 | $11.35 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-11.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.58 | $11.58 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-12.37 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.37 | $12.37 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-12.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.34 | $12.34 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $12.57 | $12.57 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $12.57 | $12.57 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-9.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $9.14 | $9.14 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $23.99 | $23.99 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-23.03 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $23.03 | $23.03 |