Tax Account 04-184-30-016
Owners
CORDOVA CAROLYN A/CORDOVA BENJAMIN E
5 ROCKBRIDGE LN
PUEBLO, CO 81001-1306
Account Summary
| Account ID | 04-184-30-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5 ROCKBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,972.44 |
| Taxed incl Special Assessments | $1,972.44 |
| Paid | $1,972.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,972.44 | $0.00 | $0.00 | $1,972.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,018.22 | $0.00 | $0.00 | $2,018.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,039.84 | $0.00 | $10.20 | $2,050.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,798.82 | $0.00 | $0.00 | $1,798.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,855.96 | $0.00 | $0.00 | $1,855.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,783.68 | $0.00 | $0.00 | $1,783.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,784.46 | $0.00 | $8.92 | $1,793.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,415.22 | $0.00 | $28.29 | $1,443.51 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,429.36 | $0.00 | $14.29 | $1,443.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,369.86 | $0.00 | $6.85 | $1,376.71 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,364.72 | $0.00 | $6.82 | $1,371.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,281.68 | $0.00 | $19.22 | $1,300.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,284.56 | $0.00 | $0.00 | $1,284.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,348.22 | $0.00 | $0.00 | $1,348.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,303.22 | $10.00 | $78.19 | $1,391.41 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,445.74 | $0.00 | $28.91 | $1,474.65 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,401.50 | $0.00 | $28.03 | $1,429.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,536.44 | $0.00 | $30.73 | $1,567.17 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,564.00 | $10.00 | $93.84 | $1,667.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,431.12 | $0.00 | $0.00 | $1,431.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,369.60 | $0.00 | $0.00 | $1,369.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,330.68 | $0.00 | $0.00 | $1,330.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,504.72 | $0.00 | $0.00 | $1,504.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,358.20 | $0.00 | $0.00 | $1,358.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,170.08 | $0.00 | $0.00 | $1,170.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,149.36 | $0.00 | $0.00 | $1,149.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,178.52 | $0.00 | $0.00 | $1,178.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,190.32 | $0.00 | $17.85 | $1,208.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,147.02 | $0.00 | $0.00 | $1,147.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,174.18 | $0.00 | $0.00 | $1,174.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,297.78 | $0.00 | $0.00 | $1,297.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,297.78 | $0.00 | $0.00 | $1,297.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,382.16 | $0.00 | $0.00 | $1,382.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,382.16 | $0.00 | $0.00 | $1,382.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,270.66 | $0.00 | $0.00 | $1,270.66 | $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 | 41.82 | 42.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORDOVA CAROLYN A/CORDOVA BENJAMIN E CASH | $-986.22 | $0.00 |
| 02/25/2026 | PAYMENT | CORDOVA CAROLYN A CASH | $-986.22 | $986.22 |
| 01/19/2026 | Bill | CORDOVA CAROLYN A/CORDOVA BENJAMIN E | $1,972.44 | $1,972.44 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.16 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-984.95 | $24.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.16 | $1,009.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-984.95 | $1,033.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,018.22 | $2,018.22 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.72 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.40 | $1,005.72 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $10.20 | $1,030.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-995.76 | $1,019.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.16 | $2,015.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,039.84 | $2,039.84 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-17.37 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-882.04 | $17.37 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.37 | $899.41 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-882.04 | $916.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,798.82 | $1,798.82 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-910.61 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.37 | $910.61 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.37 | $927.98 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-910.61 | $945.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,855.96 | $1,855.96 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-32.94 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,750.74 | $32.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,783.68 | $1,783.68 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-16.63 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-884.52 | $16.63 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $8.92 | $901.15 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-875.76 | $892.23 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.47 | $1,767.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,784.46 | $1,784.46 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-713.94 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.89 | $713.94 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-700.08 | $728.83 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.60 | $1,428.91 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $28.29 | $1,443.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,415.22 | $1,415.22 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-714.22 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.75 | $714.22 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $14.29 | $728.97 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-700.22 | $714.68 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.46 | $1,414.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,429.36 | $1,429.36 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-682.34 | $9.44 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $6.85 | $691.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $684.93 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-675.58 | $694.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,369.86 | $1,369.86 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-673.01 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $673.01 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-679.74 | $682.36 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $1,362.10 |
| 03/01/2016 | INTEREST | 2015 Interest/Penalty | $6.82 | $1,371.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,364.72 | $1,364.72 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-651.04 | $0.00 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $651.04 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $19.22 | $660.06 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $640.84 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-632.08 | $649.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,281.68 | $1,281.68 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,267.04 | $0.00 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.52 | $1,267.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,284.56 | $1,284.56 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,329.96 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-18.26 | $1,329.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,348.22 | $1,348.22 |
| 12/26/2012 | LIEN | 2011 Redemption Payment | $-1,445.52 | $0.00 |
| 12/26/2012 | LIEN | 2011 Redemption Interest/Fee | $42.11 | $1,445.52 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,403.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,381.41 | $1,413.41 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,794.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $78.19 | $2,784.82 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,403.41 | $2,706.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,303.22 | $1,303.22 |
| 12/20/2011 | LIEN | 2010 Redemption Payment | $-1,574.60 | $0.00 |
| 12/20/2011 | LIEN | 2010 Redemption Interest/Fee | $94.95 | $1,574.60 |
| 12/20/2011 | LIEN | 2009 Redemption Payment | $-1,684.39 | $1,479.65 |
| 12/20/2011 | LIEN | 2009 Redemption Interest/Fee | $249.86 | $3,164.04 |
| 12/20/2011 | LIEN | 2008 Redemption Payment | $-2,018.94 | $2,914.18 |
| 12/20/2011 | LIEN | 2008 Redemption Interest/Fee | $446.77 | $4,933.12 |
| 12/20/2011 | LIEN | 2007 Redemption Payment | $-2,287.40 | $4,486.35 |
| 12/20/2011 | LIEN | 2007 Redemption Interest/Fee | $607.56 | $6,773.75 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,474.65 | $6,166.19 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $28.91 | $7,640.84 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,479.65 | $7,611.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,445.74 | $6,132.28 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,429.53 | $4,686.54 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $28.03 | $6,116.07 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,434.53 | $6,088.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,401.50 | $4,653.51 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,567.17 | $3,252.01 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $30.73 | $4,819.18 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,572.17 | $4,788.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,536.44 | $3,216.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,679.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,657.84 | $1,689.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $93.84 | $3,347.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,253.84 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,679.84 | $3,243.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,564.00 | $1,564.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-715.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-715.56 | $715.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,431.12 | $1,431.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-684.80 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-684.80 | $684.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,369.60 | $1,369.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-674.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-674.82 | $674.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,349.64 | $1,349.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-665.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-665.34 | $665.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,330.68 | $1,330.68 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-752.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-752.36 | $752.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,504.72 | $1,504.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-679.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-679.10 | $679.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,358.20 | $1,358.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-585.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-585.04 | $585.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,170.08 | $1,170.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-574.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-574.68 | $574.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,149.36 | $1,149.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-589.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-589.26 | $589.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,178.52 | $1,178.52 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-613.01 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $17.85 | $613.01 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-595.16 | $595.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,190.32 | $1,190.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-573.51 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-573.51 | $573.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,147.02 | $1,147.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-587.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-587.09 | $587.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,174.18 | $1,174.18 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,297.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,297.78 | $1,297.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,297.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,297.78 | $1,297.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,382.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,382.16 | $1,382.16 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,382.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,382.16 | $1,382.16 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,270.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,270.66 | $1,270.66 |