Tax Account 04-204-06-013
Owners
ROSSELOT JOSHUA/ROSSELOT MONICA TR
59 DICK TREFZ ST
PUEBLO, CO 81001-1940
Account Summary
| Account ID | 04-204-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 59 DICK TREFZ ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,336.80 |
| Taxed incl Special Assessments | $1,336.80 |
| Paid | $0.00 |
| Bill Total | $1,376.90 |
| Interest | $40.10 |
| Bill Balance | $1,336.80 |
| Prior Billed* | $1,336.80 |
| Total Account Balance** | $1,383.59 |
| 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 | $1,037.68 | $10.00 | $62.26 | $1,109.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,049.74 | $0.00 | $21.00 | $1,070.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,046.34 | $0.00 | $20.92 | $1,067.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,080.32 | $10.00 | $64.82 | $1,155.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $896.40 | $0.00 | $17.93 | $914.33 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $896.58 | $0.00 | $35.86 | $932.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $658.04 | $0.00 | $0.00 | $658.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $664.62 | $0.00 | $26.59 | $691.21 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $650.18 | $10.00 | $39.01 | $699.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $647.74 | $0.00 | $12.96 | $660.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $632.14 | $0.00 | $12.64 | $644.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $633.56 | $0.00 | $12.67 | $646.23 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $697.85 | $10.00 | $20.94 | $728.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $674.54 | $0.00 | $6.75 | $681.29 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $752.72 | $10.00 | $52.69 | $815.41 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $729.90 | $10.00 | $43.79 | $783.69 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $773.32 | $0.00 | $23.20 | $796.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $787.18 | $0.00 | $7.87 | $795.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $735.62 | $0.00 | $22.07 | $757.69 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.98 | $0.00 | $21.12 | $725.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $693.90 | $0.00 | $0.00 | $693.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $711.56 | $0.00 | $0.00 | $711.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $642.28 | $0.00 | $0.00 | $642.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $604.30 | $0.00 | $0.00 | $604.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $593.60 | $0.00 | $0.00 | $593.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $586.24 | $0.00 | $0.00 | $586.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $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 | 28.33 | .00 | 28.62 | 28.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.36 | 9.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROSSELOT JOSHUA/ROSSELOT MONICA TR | $1,336.80 | $2,462.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,125.94 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.06 | $1,135.94 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.88 | $1,166.00 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $62.26 | $2,235.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,173.62 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,125.94 | $2,163.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,037.68 | $1,037.68 |
| 08/20/2024 | LIEN | 2023 Redemption Payment | $-1,108.01 | $0.00 |
| 08/20/2024 | LIEN | 2023 Redemption Interest/Fee | $32.27 | $1,108.01 |
| 08/20/2024 | LIEN | 2022 Redemption Payment | $-1,233.10 | $1,075.74 |
| 08/20/2024 | LIEN | 2022 Redemption Interest/Fee | $160.84 | $2,308.84 |
| 08/20/2024 | LIEN | 2021 Redemption Payment | $-1,445.04 | $2,148.00 |
| 08/20/2024 | LIEN | 2021 Redemption Interest/Fee | $275.90 | $3,593.04 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.81 | $3,317.14 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-28.93 | $4,358.95 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $21.00 | $4,387.88 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,075.74 | $4,366.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,049.74 | $3,291.14 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $2,241.40 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,046.64 | $2,262.02 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $20.92 | $3,308.66 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,072.26 | $3,287.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,046.34 | $2,215.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.43 | $1,169.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,190.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.71 | $1,200.57 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,324.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $64.82 | $2,314.28 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,169.14 | $2,249.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,080.32 | $1,080.32 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-897.44 | $16.89 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $17.93 | $914.33 |
| 06/15/2021 | LIEN | 2019 Redemption Payment | $-1,031.97 | $896.40 |
| 06/15/2021 | LIEN | 2019 Redemption Interest/Fee | $94.53 | $1,928.37 |
| 06/15/2021 | LIEN | 2017 Redemption Payment | $-919.58 | $1,833.84 |
| 06/15/2021 | LIEN | 2017 Redemption Interest/Fee | $223.37 | $2,753.42 |
| 06/15/2021 | LIEN | 2016 Redemption Payment | $-1,011.57 | $2,530.05 |
| 06/15/2021 | LIEN | 2016 Redemption Interest/Fee | $300.38 | $3,541.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $896.40 | $3,241.24 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-17.22 | $2,344.84 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-915.22 | $2,362.06 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $35.86 | $3,277.28 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $937.44 | $3,241.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $896.58 | $2,303.98 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $1,407.40 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-644.60 | $1,420.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $658.04 | $2,065.44 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.98 | $1,407.40 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-677.23 | $1,421.38 |
| 08/16/2018 | INTEREST | 2017 Interest/Penalty | $26.59 | $2,098.61 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $696.21 | $2,072.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $664.62 | $1,375.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-679.78 | $711.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,390.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $1,400.97 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,410.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $39.01 | $1,400.38 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $711.19 | $1,361.37 |
| 03/10/2017 | LIEN | 2015 Redemption Payment | $-721.22 | $650.18 |
| 03/10/2017 | LIEN | 2015 Redemption Interest/Fee | $55.52 | $1,371.40 |
| 03/10/2017 | LIEN | 2014 Redemption Payment | $-769.01 | $1,315.88 |
| 03/10/2017 | LIEN | 2014 Redemption Interest/Fee | $119.23 | $2,084.89 |
| 03/10/2017 | LIEN | 2013 Redemption Payment | $-835.89 | $1,965.66 |
| 03/10/2017 | LIEN | 2013 Redemption Interest/Fee | $184.66 | $2,801.55 |
| 03/10/2017 | LIEN | 2012 Redemption Payment | $-531.40 | $2,616.89 |
| 03/10/2017 | LIEN | 2012 Redemption Interest/Fee | $143.03 | $3,148.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $650.18 | $3,005.26 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-651.64 | $2,355.08 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $3,006.72 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $12.96 | $3,015.78 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $665.70 | $3,002.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $647.74 | $2,337.12 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.81 | $1,689.38 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-635.97 | $1,698.19 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $12.64 | $2,334.16 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $649.78 | $2,321.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $632.14 | $1,671.74 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.81 | $1,039.60 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-637.42 | $1,048.41 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $12.67 | $1,685.83 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $651.23 | $1,673.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $633.56 | $1,021.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $388.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-361.41 | $398.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $759.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.94 | $764.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $743.80 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $388.37 | $733.80 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-347.64 | $345.43 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $693.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $697.85 | $697.85 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-344.02 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $6.75 | $344.02 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-337.27 | $337.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $674.54 | $674.54 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-805.41 | $10.00 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $52.69 | $815.41 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $762.72 |
| 05/06/2011 | LIEN | 2009 Redemption Payment | $-855.78 | $752.72 |
| 05/06/2011 | LIEN | 2009 Redemption Interest/Fee | $60.09 | $1,608.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $752.72 | $1,548.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $795.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-773.69 | $805.69 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,579.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $43.79 | $1,569.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $795.69 | $1,525.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $729.90 | $729.90 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-796.52 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $23.20 | $796.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $773.32 | $773.32 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-795.05 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $7.87 | $795.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $787.18 | $787.18 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-757.69 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $22.07 | $757.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $735.62 | $735.62 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-725.10 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $21.12 | $725.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $703.98 | $703.98 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-693.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $693.90 | $693.90 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-684.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $684.16 | $684.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-355.78 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-355.78 | $355.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $711.56 | $711.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-321.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-321.14 | $321.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $642.28 | $642.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-302.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-302.15 | $302.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $604.30 | $604.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-296.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-296.80 | $296.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $593.60 | $593.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-290.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-290.22 | $290.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $580.44 | $580.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-293.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-293.12 | $293.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $586.24 | $586.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-273.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-273.81 | $273.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $547.62 | $547.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-280.29 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-280.29 | $280.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $560.58 | $560.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-590.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $590.66 | $590.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-590.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $590.66 | $590.66 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-658.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $658.52 | $658.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-658.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $658.52 | $658.52 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-611.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $611.18 | $611.18 |