Tax Account 04-284-07-011
Owners
SANCHEZ GINA M/SANCHEZ OZUNA SELINA
2807 E 10TH ST
PUEBLO, CO 81001-2403
Account Summary
| Account ID | 04-284-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2807 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $478.55 |
| Taxed incl Special Assessments | $478.55 |
| Paid | $239.28 |
| Bill Total | $478.55 |
| Interest | $0.00 |
| Bill Balance | $239.27 |
| Prior Billed* | $239.27 |
| Total Account Balance** | $239.27 |
| 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 | $371.74 | $0.00 | $0.00 | $371.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $376.54 | $0.00 | $0.00 | $376.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $359.00 | $0.00 | $3.59 | $362.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $369.70 | $0.00 | $3.70 | $373.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $265.76 | $0.00 | $0.00 | $265.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $266.02 | $0.00 | $13.30 | $279.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $342.70 | $0.00 | $3.43 | $346.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $346.12 | $10.00 | $20.77 | $376.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $332.72 | $0.00 | $13.30 | $346.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $331.48 | $0.00 | $3.32 | $334.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $321.88 | $10.00 | $19.31 | $351.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $322.60 | $10.00 | $19.35 | $351.95 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $367.52 | $0.00 | $14.70 | $382.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $355.26 | $0.00 | $7.11 | $362.37 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $438.24 | $10.00 | $15.20 | $463.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $424.64 | $0.00 | $21.23 | $445.87 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $477.32 | $0.00 | $0.00 | $477.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $485.88 | $0.00 | $19.44 | $505.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $447.58 | $10.00 | $26.85 | $484.43 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $428.14 | $0.00 | $2.14 | $430.28 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $420.66 | $0.00 | $12.62 | $433.28 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $414.68 | $10.00 | $24.88 | $449.56 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $451.10 | $0.00 | $15.79 | $466.89 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $406.96 | $0.00 | $4.07 | $411.03 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $271.80 | $0.00 | $1.36 | $273.16 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $267.06 | $0.00 | $0.00 | $267.06 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $252.78 | $0.00 | $3.79 | $256.57 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $255.46 | $0.00 | $2.55 | $258.01 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $247.18 | $0.00 | $0.00 | $247.18 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $253.12 | $0.00 | $0.00 | $253.12 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $295.84 | $0.00 | $0.00 | $295.84 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $200.56 | $0.00 | $0.00 | $200.56 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $200.56 | $0.00 | $0.00 | $200.56 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $227.10 | $0.00 | $0.00 | $227.10 | $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 | 19.88 | 10.03 | 10.05 | 10.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | SANCHEZ GINA M/SANCHEZ OZUNA SELINA CASH | $-239.28 | $239.27 |
| 01/19/2026 | Bill | SANCHEZ GINA M/SANCHEZ OZUNA SELINA | $478.55 | $478.55 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.95 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-174.92 | $10.95 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-10.95 | $185.87 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-174.92 | $196.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $371.74 | $371.74 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-10.95 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-177.32 | $10.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-177.32 | $188.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.95 | $365.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $376.54 | $376.54 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.93 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-176.16 | $6.93 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $3.59 | $183.09 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $179.50 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-172.71 | $186.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $359.00 | $359.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-181.62 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-6.93 | $181.62 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $3.70 | $188.55 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.79 | $184.85 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-178.06 | $191.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $369.70 | $369.70 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-256.12 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $256.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $265.76 | $265.76 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $0.00 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-269.20 | $10.12 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $13.30 | $279.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $266.02 | $266.02 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-339.06 | $7.07 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $3.43 | $346.13 |
| 05/31/2019 | LIEN | 2017 Redemption Payment | $-427.00 | $342.70 |
| 05/31/2019 | LIEN | 2017 Redemption Interest/Fee | $38.11 | $769.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $342.70 | $731.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $388.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-359.47 | $398.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $758.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $765.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.77 | $755.78 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $388.89 | $735.01 |
| 01/04/2018 | LIEN | 2016 Redemption Payment | $-185.17 | $346.12 |
| 01/04/2018 | LIEN | 2016 Redemption Interest/Fee | $8.82 | $531.29 |
| 01/04/2018 | LIEN | 2014 Redemption Payment | $-455.00 | $522.47 |
| 01/04/2018 | LIEN | 2014 Redemption Interest/Fee | $91.81 | $977.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $346.12 | $885.66 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-169.01 | $539.54 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $708.55 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $13.30 | $710.89 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-172.29 | $697.59 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $869.88 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $176.35 | $872.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $332.72 | $695.91 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-330.21 | $363.19 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $693.40 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $3.32 | $697.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.48 | $694.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-336.53 | $363.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $699.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $709.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $19.31 | $714.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $695.07 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $363.19 | $685.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $321.88 | $321.88 |
| 11/03/2014 | LIEN | 2013 Redemption Payment | $-377.02 | $0.00 |
| 11/03/2014 | LIEN | 2013 Redemption Interest/Fee | $13.07 | $377.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $363.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-337.29 | $373.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $711.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.35 | $715.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $696.55 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $363.95 | $686.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.60 | $322.60 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-377.04 | $0.00 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $377.04 |
| 08/22/2013 | INTEREST | 2012 Interest/Penalty | $14.70 | $382.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $367.52 | $367.52 |
| 10/03/2012 | LIEN | 2011 Redemption Payment | $-382.69 | $0.00 |
| 10/03/2012 | LIEN | 2011 Redemption Interest/Fee | $15.32 | $382.69 |
| 10/03/2012 | LIEN | 2010 Redemption Payment | $-282.32 | $367.37 |
| 10/03/2012 | LIEN | 2010 Redemption Interest/Fee | $32.05 | $649.69 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-362.37 | $617.64 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $367.37 | $980.01 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $7.11 | $612.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.26 | $605.53 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $250.27 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-234.32 | $260.27 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $494.59 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $15.20 | $484.59 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $250.27 | $469.39 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-219.12 | $219.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $438.24 | $438.24 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-445.87 | $0.00 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $21.23 | $445.87 |
| 07/30/2010 | LIEN | 2007 Redemption Payment | $-663.42 | $424.64 |
| 07/30/2010 | LIEN | 2007 Redemption Interest/Fee | $153.10 | $1,088.06 |
| 07/30/2010 | LIEN | 2006 Redemption Payment | $-714.41 | $934.96 |
| 07/30/2010 | LIEN | 2006 Redemption Interest/Fee | $217.98 | $1,649.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $424.64 | $1,431.39 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-238.66 | $1,006.75 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-238.66 | $1,245.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $477.32 | $1,484.07 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-505.32 | $1,006.75 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $19.44 | $1,512.07 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $510.32 | $1,492.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $485.88 | $982.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $496.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-474.43 | $506.43 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $26.85 | $980.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $954.01 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $496.43 | $944.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $447.58 | $447.58 |
| 09/29/2006 | LIEN | 2003 Redemption Payment | $-569.41 | $0.00 |
| 09/29/2006 | LIEN | 2003 Redemption Interest/Fee | $115.85 | $569.41 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-216.21 | $453.56 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $2.14 | $669.77 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-214.07 | $667.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $428.14 | $881.70 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-433.28 | $453.56 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $12.62 | $886.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $420.66 | $874.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $453.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-439.56 | $463.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $903.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $24.88 | $893.12 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $453.56 | $868.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $414.68 | $414.68 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-234.57 | $0.00 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-232.32 | $234.57 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $15.79 | $466.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $451.10 | $451.10 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-411.03 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $4.07 | $411.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $406.96 | $406.96 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-137.26 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $1.36 | $137.26 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-135.90 | $135.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $271.80 | $271.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-267.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $267.06 | $267.06 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-127.65 | $0.00 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-128.92 | $127.65 |
| 04/30/1999 | INTEREST | 1998 Interest/Penalty | $3.79 | $256.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $252.78 | $252.78 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-130.28 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $2.55 | $130.28 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-127.73 | $127.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $255.46 | $255.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-123.59 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-123.59 | $123.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $247.18 | $247.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-126.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-126.56 | $126.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $253.12 | $253.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-295.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $295.84 | $295.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-336.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $336.68 | $336.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-200.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $200.56 | $200.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-200.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $200.56 | $200.56 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-227.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $227.10 | $227.10 |