Tax Account 04-283-21-006
Owners
TRUJILLO PAULA
715 JUAN MADRID AVE
PUEBLO, CO 81001-2394
Account Summary
| Account ID | 04-283-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 715 JUAN MADRID AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,282.99 |
| Taxed incl Special Assessments | $1,282.99 |
| Paid | $1,282.99 |
| 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 | $1,282.99 | $0.00 | $0.00 | $1,282.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,016.20 | $10.00 | $60.97 | $1,087.17 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,028.02 | $0.00 | $41.12 | $1,069.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $948.06 | $0.00 | $37.92 | $985.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $978.76 | $10.00 | $58.73 | $1,047.49 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $741.96 | $0.00 | $22.26 | $764.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $742.52 | $10.00 | $44.55 | $797.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $524.58 | $10.00 | $31.47 | $566.05 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $529.82 | $0.00 | $0.00 | $529.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $491.08 | $0.00 | $19.65 | $510.73 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $489.24 | $0.00 | $19.57 | $508.81 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $551.60 | $10.00 | $33.09 | $594.69 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $552.84 | $10.00 | $33.17 | $596.01 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $575.92 | $10.00 | $34.56 | $620.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $556.70 | $0.00 | $22.27 | $578.97 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $643.42 | $0.00 | $0.00 | $643.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $706.72 | $0.00 | $14.13 | $720.85 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $719.38 | $0.00 | $0.00 | $719.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $657.98 | $0.00 | $0.00 | $657.98 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $659.30 | $0.00 | $0.00 | $659.30 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $746.20 | $0.00 | $7.47 | $753.67 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $673.18 | $0.00 | $0.00 | $673.18 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $489.22 | $0.00 | $0.00 | $489.22 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $480.70 | $10.80 | $33.65 | $525.15 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $447.36 | $0.00 | $0.00 | $447.36 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $452.08 | $0.00 | $0.00 | $452.08 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $451.34 | $0.00 | $0.00 | $451.34 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $462.18 | $0.00 | $0.00 | $462.18 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $537.22 | $0.00 | $0.00 | $537.22 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $537.22 | $0.00 | $0.00 | $537.22 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $546.30 | $0.00 | $0.00 | $546.30 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $546.30 | $0.00 | $0.00 | $546.30 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $588.16 | $0.00 | $0.00 | $588.16 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,187.39 | $0.00 |
| 03/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $77.22 | $1,187.39 |
| 03/30/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,110.17 |
| 03/16/2026 | PAYMENT | TRUJILLO PAULA CASH | $-1,282.99 | $1,103.17 |
| 01/19/2026 | Bill | TRUJILLO PAULA | $1,282.99 | $2,386.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,103.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.60 | $1,113.17 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-29.57 | $2,160.77 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,190.34 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $60.97 | $2,180.34 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,103.17 | $2,119.37 |
| 04/07/2025 | LIEN | 2023 Redemption Payment | $-1,170.81 | $1,016.20 |
| 04/07/2025 | LIEN | 2023 Redemption Interest/Fee | $96.67 | $2,187.01 |
| 04/07/2025 | LIEN | 2022 Redemption Payment | $-1,189.17 | $2,090.34 |
| 04/07/2025 | LIEN | 2022 Redemption Interest/Fee | $198.19 | $3,279.51 |
| 04/07/2025 | LIEN | 2021 Redemption Payment | $-1,397.55 | $3,081.32 |
| 04/07/2025 | LIEN | 2021 Redemption Interest/Fee | $336.06 | $4,478.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,016.20 | $4,142.81 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,040.12 | $3,126.61 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-58.04 | $2,086.49 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $29.02 | $2,144.53 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,080.24 | $2,115.51 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $41.12 | $4,195.75 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,074.14 | $4,154.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,028.02 | $3,080.49 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-966.93 | $2,052.47 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $3,019.40 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $37.92 | $3,038.45 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $990.98 | $3,000.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $948.06 | $2,009.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.42 | $1,061.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.07 | $1,080.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,098.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,108.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $58.73 | $2,098.98 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,061.49 | $2,040.25 |
| 05/19/2022 | LIEN | 2020 Redemption Payment | $-832.68 | $978.76 |
| 05/19/2022 | LIEN | 2020 Redemption Interest/Fee | $63.46 | $1,811.44 |
| 05/19/2022 | LIEN | 2019 Redemption Payment | $-939.73 | $1,747.98 |
| 05/19/2022 | LIEN | 2019 Redemption Interest/Fee | $128.66 | $2,687.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $978.76 | $2,559.05 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-750.09 | $1,580.29 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.13 | $2,330.38 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $22.26 | $2,344.51 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $769.22 | $2,322.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $741.96 | $1,553.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $811.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $825.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-772.53 | $835.61 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,608.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $44.55 | $1,598.14 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $811.07 | $1,553.59 |
| 06/18/2020 | LIEN | 2018 Redemption Payment | $-639.25 | $742.52 |
| 06/18/2020 | LIEN | 2018 Redemption Interest/Fee | $59.20 | $1,381.77 |
| 06/18/2020 | LIEN | 2015 Redemption Payment | $-715.22 | $1,322.57 |
| 06/18/2020 | LIEN | 2015 Redemption Interest/Fee | $201.41 | $2,037.79 |
| 06/18/2020 | LIEN | 2014 Redemption Payment | $-902.10 | $1,836.38 |
| 06/18/2020 | LIEN | 2014 Redemption Interest/Fee | $295.41 | $2,738.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $742.52 | $2,443.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,700.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $1,710.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-544.69 | $1,721.91 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $31.47 | $2,266.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,235.13 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $580.05 | $2,225.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $524.58 | $1,645.08 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-519.10 | $1,120.50 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $1,639.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $529.82 | $1,650.32 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $1,120.50 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-503.76 | $1,127.47 |
| 08/16/2017 | INTEREST | 2016 Interest/Penalty | $19.65 | $1,631.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $491.08 | $1,611.58 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $1,120.50 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-501.84 | $1,127.47 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $19.57 | $1,629.31 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $513.81 | $1,609.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $489.24 | $1,095.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $606.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-576.70 | $616.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.99 | $1,193.39 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,201.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.09 | $1,191.38 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $606.69 | $1,158.29 |
| 02/18/2015 | LIEN | 2013 Redemption Payment | $-640.36 | $551.60 |
| 02/18/2015 | LIEN | 2013 Redemption Interest/Fee | $32.35 | $1,191.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $551.60 | $1,159.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $608.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $616.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-578.02 | $626.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $33.17 | $1,204.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,170.85 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $608.01 | $1,160.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $552.84 | $552.84 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-644.76 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $12.28 | $644.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $632.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-602.21 | $640.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,242.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,252.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $34.56 | $1,242.96 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $632.48 | $1,208.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $575.92 | $575.92 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-578.97 | $0.00 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $22.27 | $578.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $556.70 | $556.70 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-321.71 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-321.71 | $321.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $643.42 | $643.42 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-624.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $624.20 | $624.20 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-720.85 | $0.00 |
| 06/10/2009 | INTEREST | 2008 Interest/Penalty | $14.13 | $720.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $706.72 | $706.72 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-719.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $719.38 | $719.38 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-687.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $687.84 | $687.84 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-657.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $657.98 | $657.98 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-668.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $668.78 | $668.78 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-659.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $659.30 | $659.30 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-753.67 | $0.00 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $7.47 | $753.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $746.20 | $746.20 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-673.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $673.18 | $673.18 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-489.22 | $0.00 |
| 03/15/2001 | LIEN | 1999 Redemption Payment | $-569.22 | $489.22 |
| 03/15/2001 | LIEN | 1999 Redemption Interest/Fee | $40.07 | $1,058.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $489.22 | $1,018.37 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $529.15 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-514.35 | $539.95 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $33.65 | $1,054.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,020.65 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $529.15 | $1,009.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $480.70 | $480.70 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-447.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $447.36 | $447.36 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-226.04 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-226.04 | $226.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $452.08 | $452.08 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-225.67 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-225.67 | $225.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $451.34 | $451.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-231.09 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-231.09 | $231.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $462.18 | $462.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-537.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $537.22 | $537.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-537.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $537.22 | $537.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-546.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $546.30 | $546.30 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-546.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $546.30 | $546.30 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-588.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $588.16 | $588.16 |