Tax Account 04-181-12-048
Owners
ESTRADA RACHEL R
6 SILVERWEED CT
PUEBLO, CO 81001-1116
Account Summary
| Account ID | 04-181-12-048 |
|---|---|
| Account Type | Real Estate |
| Location | 6 SILVERWEED CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,619.53 |
| Taxed incl Special Assessments | $2,619.53 |
| Paid | $1,309.77 |
| Bill Total | $2,619.53 |
| Interest | $0.00 |
| Bill Balance | $1,309.76 |
| Prior Billed* | $1,309.76 |
| Total Account Balance** | $1,309.76 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,871.98 | $0.00 | $0.00 | $2,871.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,903.74 | $0.00 | $0.00 | $2,903.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,560.28 | $0.00 | $0.00 | $2,560.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,641.60 | $0.00 | $0.00 | $2,641.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,315.66 | $0.00 | $0.00 | $2,315.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,315.54 | $0.00 | $0.00 | $2,315.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,827.26 | $0.00 | $0.00 | $1,827.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,845.50 | $0.00 | $0.00 | $1,845.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,928.18 | $0.00 | $0.00 | $1,928.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,920.94 | $0.00 | $0.00 | $1,920.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,782.52 | $0.00 | $0.00 | $1,782.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,786.50 | $0.00 | $0.00 | $1,786.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,852.04 | $0.00 | $0.00 | $1,852.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,790.22 | $0.00 | $0.00 | $1,790.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,934.26 | $0.00 | $0.00 | $1,934.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,875.34 | $0.00 | $0.00 | $1,875.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,974.90 | $0.00 | $0.00 | $1,974.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,010.32 | $10.00 | $120.62 | $2,140.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,802.82 | $10.00 | $108.17 | $1,920.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,725.32 | $0.00 | $0.00 | $1,725.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,765.58 | $0.00 | $0.00 | $1,765.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,740.80 | $0.00 | $0.00 | $1,740.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,834.88 | $0.00 | $0.00 | $1,834.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,656.22 | $10.80 | $99.37 | $1,766.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,572.66 | $0.00 | $78.63 | $1,651.29 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,544.82 | $0.00 | $30.90 | $1,575.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,678.32 | $0.00 | $33.57 | $1,711.89 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,695.10 | $0.00 | $33.90 | $1,729.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,719.62 | $13.50 | $103.18 | $1,836.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,760.32 | $0.00 | $0.00 | $1,760.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,820.56 | $0.00 | $18.21 | $1,838.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,820.56 | $0.00 | $0.00 | $1,820.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,077.38 | $0.00 | $20.77 | $2,098.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,077.38 | $0.00 | $0.00 | $2,077.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,131.22 | $0.00 | $0.00 | $2,131.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.33 | 27.43 | 27.45 | 27.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.08 | 65.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.08 | 65.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,309.77 | $1,309.76 |
| 01/19/2026 | Bill | ESTRADA RACHEL R | $2,619.53 | $2,619.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.87 | $1,403.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.87 | $1,435.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.12 | $1,468.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,871.98 | $2,871.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.87 | $1,419.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.87 | $1,451.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.00 | $1,484.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,903.74 | $2,903.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.74 | $1,255.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.40 | $1,280.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.74 | $2,535.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,560.28 | $2,560.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,296.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.74 | $1,296.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.74 | $1,320.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,296.06 | $1,345.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,641.60 | $2,641.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,136.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.38 | $1,136.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.38 | $1,157.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,136.45 | $1,179.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,315.66 | $2,315.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,136.39 | $21.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.38 | $1,157.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,136.39 | $1,179.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,315.54 | $2,315.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-894.96 | $18.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-894.96 | $913.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.67 | $1,808.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,827.26 | $1,827.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-904.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.67 | $904.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.67 | $922.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-904.08 | $941.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,845.50 | $1,845.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-950.93 | $13.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-950.93 | $964.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $1,915.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,928.18 | $1,928.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-947.31 | $13.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-947.31 | $960.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $1,907.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,920.94 | $1,920.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-879.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.19 | $879.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.19 | $891.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-879.07 | $903.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,782.52 | $1,782.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-881.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.19 | $881.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.19 | $893.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-881.06 | $905.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,786.50 | $1,786.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-913.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.54 | $913.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-913.48 | $926.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.54 | $1,839.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,852.04 | $1,852.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-895.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-895.11 | $895.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,790.22 | $1,790.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-967.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-967.13 | $967.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,934.26 | $1,934.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-937.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-937.67 | $937.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,875.34 | $1,875.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-987.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-987.45 | $987.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,974.90 | $1,974.90 |
| 11/21/2008 | LIEN | 2007 Redemption Payment | $-2,199.41 | $0.00 |
| 11/21/2008 | LIEN | 2007 Redemption Interest/Fee | $46.47 | $2,199.41 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,130.94 | $2,152.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $4,283.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $120.62 | $4,293.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $4,173.26 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,152.94 | $4,163.26 |
| 04/29/2008 | LIEN | 2006 Redemption Payment | $-2,109.13 | $2,010.32 |
| 04/29/2008 | LIEN | 2006 Redemption Interest/Fee | $176.14 | $4,119.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,010.32 | $3,943.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,910.99 | $1,932.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,843.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $108.17 | $3,853.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,745.81 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,932.99 | $3,735.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,802.82 | $1,802.82 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,725.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,725.32 | $1,725.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-882.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-882.79 | $882.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,765.58 | $1,765.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-870.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-870.40 | $870.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,740.80 | $1,740.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-917.44 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-917.44 | $917.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,834.88 | $1,834.88 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,755.59 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,755.59 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,766.39 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $99.37 | $1,755.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,656.22 | $1,656.22 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,651.29 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $78.63 | $1,651.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,572.66 | $1,572.66 |
| 12/18/2000 | LIEN | 1999 Redemption Payment | $-1,709.82 | $0.00 |
| 12/18/2000 | LIEN | 1999 Redemption Interest/Fee | $129.10 | $1,709.82 |
| 12/18/2000 | LIEN | 1998 Redemption Payment | $-2,097.48 | $1,580.72 |
| 12/18/2000 | LIEN | 1998 Redemption Interest/Fee | $380.59 | $3,678.20 |
| 12/18/2000 | LIEN | 1997 Redemption Payment | $-2,361.15 | $3,297.61 |
| 12/18/2000 | LIEN | 1997 Redemption Interest/Fee | $627.15 | $5,658.76 |
| 12/18/2000 | LIEN | 1996 Redemption Payment | $-2,684.66 | $5,031.61 |
| 12/18/2000 | LIEN | 1996 Redemption Interest/Fee | $844.36 | $7,716.27 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,580.72 | $6,871.91 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,575.72 | $5,291.19 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $30.90 | $6,866.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,544.82 | $6,836.01 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,716.89 | $5,291.19 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,711.89 | $3,574.30 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $33.57 | $5,286.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,678.32 | $5,252.62 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,734.00 | $3,574.30 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,729.00 | $1,840.30 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $33.90 | $3,569.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,695.10 | $3,535.40 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,822.80 | $1,840.30 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $3,663.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $103.18 | $3,676.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $3,573.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,840.30 | $3,559.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,719.62 | $1,719.62 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,760.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,760.32 | $1,760.32 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,838.77 | $0.00 |
| 06/05/1995 | INTEREST | 1994 Interest/Penalty | $18.21 | $1,838.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,820.56 | $1,820.56 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,820.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,820.56 | $1,820.56 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,038.69 | $0.00 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,059.46 | $1,038.69 |
| 04/08/1993 | INTEREST | 1992 Interest/Penalty | $20.77 | $2,098.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,077.38 | $2,077.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,077.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,077.38 | $2,077.38 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-2,131.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,131.22 | $2,131.22 |