Tax Account 04-203-21-007
Owners
HESSLER ANDREW
1528 ALEXANDER CIR
PUEBLO, CO 81001-2025
Account Summary
| Account ID | 04-203-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1528 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,152.20 |
| Taxed incl Special Assessments | $2,152.20 |
| Paid | $2,152.20 |
| 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 | $2,152.20 | $0.00 | $0.00 | $2,152.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,433.80 | $0.00 | $0.00 | $1,433.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,174.98 | $0.00 | $0.00 | $1,174.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,140.66 | $0.00 | $0.00 | $1,140.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,176.92 | $0.00 | $0.00 | $1,176.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,248.68 | $0.00 | $0.00 | $1,248.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,249.24 | $0.00 | $0.00 | $1,249.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $900.54 | $0.00 | $0.00 | $900.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $909.52 | $0.00 | $0.00 | $909.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $880.24 | $0.00 | $0.00 | $880.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $876.94 | $0.00 | $0.00 | $876.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $834.76 | $0.00 | $0.00 | $834.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $836.62 | $0.00 | $0.00 | $836.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $490.59 | $0.00 | $4.90 | $495.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $935.76 | $0.00 | $0.00 | $935.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,044.26 | $0.00 | $0.00 | $1,044.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,013.30 | $0.00 | $30.40 | $1,043.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $549.46 | $10.80 | $32.97 | $593.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $559.32 | $10.80 | $27.97 | $598.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $512.10 | $0.00 | $15.36 | $527.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $980.16 | $10.80 | $58.81 | $1,049.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $908.24 | $10.80 | $45.41 | $964.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $895.48 | $10.80 | $53.73 | $960.01 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $948.76 | $10.80 | $56.93 | $1,016.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $856.38 | $10.80 | $51.38 | $918.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $781.42 | $10.80 | $46.89 | $839.11 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $767.58 | $0.00 | $30.70 | $798.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $773.64 | $0.00 | $3.87 | $777.51 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $781.38 | $0.00 | $15.63 | $797.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $714.12 | $14.85 | $17.85 | $746.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $731.02 | $0.00 | $7.31 | $738.33 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $892.40 | $0.00 | $0.00 | $892.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $892.40 | $0.00 | $0.00 | $892.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $834.22 | $0.00 | $0.00 | $834.22 | $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 | 45.56 | 46.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.98 | 13.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,076.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,076.10 | $1,076.10 |
| 01/19/2026 | BILL | HESSLER ANDREW | $2,152.20 | $2,152.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-698.69 | $18.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-698.69 | $716.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $1,415.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,433.80 | $1,433.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-572.05 | $15.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-572.05 | $587.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $1,159.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,174.98 | $1,174.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-559.31 | $11.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $570.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-559.31 | $581.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,140.66 | $1,140.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-577.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $577.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-577.44 | $588.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $1,165.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,176.92 | $1,176.92 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-612.81 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $612.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $624.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-612.81 | $635.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,248.68 | $1,248.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-613.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $613.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-613.09 | $624.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $1,237.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,249.24 | $1,249.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-441.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $441.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $450.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-441.07 | $459.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $900.54 | $900.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-445.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $445.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $454.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-445.56 | $463.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $909.52 | $909.52 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-868.22 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-12.02 | $868.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $880.24 | $880.24 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.02 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-864.92 | $12.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $876.94 | $876.94 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.42 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-823.34 | $11.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $834.76 | $834.76 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.42 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-825.20 | $11.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $836.62 | $836.62 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-13.24 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-482.25 | $13.24 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $4.90 | $495.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $490.59 | $490.59 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-935.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $935.76 | $935.76 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,044.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,044.26 | $1,044.26 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,043.70 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $30.40 | $1,043.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,013.30 | $1,013.30 |
| 11/12/2009 | LIEN | 2008 Redemption Payment | $-622.33 | $0.00 |
| 11/12/2009 | LIEN | 2008 Redemption Interest/Fee | $17.10 | $622.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $605.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-582.43 | $616.03 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $32.97 | $1,198.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,165.49 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $605.23 | $1,154.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $549.46 | $549.46 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-587.29 | $0.00 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $587.29 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $27.97 | $598.09 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $570.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $559.32 | $559.32 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-527.46 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $15.36 | $527.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $512.10 | $512.10 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,038.97 | $10.80 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $58.81 | $1,049.77 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $990.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $980.16 | $980.16 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-953.65 | $0.00 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $953.65 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $964.45 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $45.41 | $953.65 |
| 06/15/2005 | LIEN | 2003 Redemption Payment | $-1,057.77 | $908.24 |
| 06/15/2005 | LIEN | 2003 Redemption Interest/Fee | $93.76 | $1,966.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $908.24 | $1,872.25 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-949.21 | $964.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,913.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $53.73 | $1,924.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,870.29 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $964.01 | $1,859.49 |
| 01/26/2004 | LIEN | 2002 Redemption Payment | $-1,064.91 | $895.48 |
| 01/26/2004 | LIEN | 2002 Redemption Interest/Fee | $44.42 | $1,960.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $895.48 | $1,915.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,020.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,005.69 | $1,031.29 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $56.93 | $2,036.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,980.05 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,020.49 | $1,969.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $948.76 | $948.76 |
| 11/15/2002 | LIEN | 2001 Redemption Payment | $-944.95 | $0.00 |
| 11/15/2002 | LIEN | 2001 Redemption Interest/Fee | $22.39 | $944.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-907.76 | $922.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,830.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $51.38 | $1,841.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,789.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $922.56 | $1,778.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $856.38 | $856.38 |
| 10/12/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/12/2001 | PAYMENT | 2000 - Bill Payment | $-828.31 | $10.80 |
| 10/12/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $839.11 |
| 10/12/2001 | INTEREST | 2000 Interest/Penalty | $46.89 | $828.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $781.42 | $781.42 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-798.28 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $30.70 | $798.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $767.58 | $767.58 |
| 10/25/1999 | LIEN | 1998 Redemption Payment | $-418.77 | $0.00 |
| 10/25/1999 | LIEN | 1998 Redemption Interest/Fee | $23.08 | $418.77 |
| 10/25/1999 | LIEN | 1997 Redemption Payment | $-961.08 | $395.69 |
| 10/25/1999 | LIEN | 1997 Redemption Interest/Fee | $159.07 | $1,356.77 |
| 10/25/1999 | LIEN | 1996 Redemption Payment | $-515.61 | $1,197.70 |
| 10/25/1999 | LIEN | 1996 Redemption Interest/Fee | $121.85 | $1,713.31 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-390.69 | $1,591.46 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $3.87 | $1,982.15 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $395.69 | $1,978.28 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-386.82 | $1,582.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $773.64 | $1,969.41 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $802.01 | $1,195.77 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-797.01 | $393.76 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $15.63 | $1,190.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $781.38 | $1,175.14 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-374.91 | $393.76 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $768.67 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $783.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.85 | $768.67 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $393.76 | $750.82 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-357.06 | $357.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $714.12 | $714.12 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-738.33 | $0.00 |
| 05/13/1996 | INTEREST | 1995 Interest/Penalty | $7.31 | $738.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $731.02 | $731.02 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-764.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $764.92 | $764.92 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-764.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $764.92 | $764.92 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-892.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $892.40 | $892.40 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-892.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $892.40 | $892.40 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-834.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $834.22 | $834.22 |