Tax Account 04-291-20-010
Owners
ZUNIGA ELIZABETH
1813 E 17TH ST
PUEBLO, CO 81001-2712
Account Summary
| Account ID | 04-291-20-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1813 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $829.19 |
| Taxed incl Special Assessments | $829.19 |
| Paid | $829.19 |
| 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 | $829.19 | $0.00 | $0.00 | $829.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $498.84 | $0.00 | $14.97 | $513.81 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $504.98 | $0.00 | $0.00 | $504.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $559.68 | $0.00 | $0.00 | $559.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $576.36 | $0.00 | $0.00 | $576.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $462.22 | $0.00 | $0.00 | $462.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $907.68 | $0.00 | $13.61 | $921.29 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $642.54 | $10.00 | $38.56 | $691.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $648.96 | $10.00 | $38.94 | $697.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $614.28 | $0.00 | $18.43 | $632.71 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $611.98 | $10.00 | $36.72 | $658.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $642.20 | $10.00 | $38.54 | $690.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $643.64 | $10.00 | $38.62 | $692.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $695.46 | $0.00 | $27.82 | $723.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $672.24 | $10.00 | $40.33 | $722.57 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $778.74 | $10.00 | $54.51 | $843.25 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $755.42 | $0.00 | $22.66 | $778.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $828.82 | $10.00 | $49.73 | $888.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $843.68 | $0.00 | $0.00 | $843.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $829.52 | $10.00 | $49.77 | $889.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $793.86 | $0.00 | $0.00 | $793.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $738.92 | $0.00 | $0.00 | $738.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $728.54 | $0.00 | $0.00 | $728.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $806.44 | $0.00 | $0.00 | $806.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $727.92 | $0.00 | $0.00 | $727.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $616.60 | $0.00 | $0.00 | $616.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $605.68 | $0.00 | $0.00 | $605.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $549.36 | $0.00 | $0.00 | $549.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $616.06 | $0.00 | $0.00 | $616.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $630.66 | $0.00 | $0.00 | $630.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $726.40 | $0.00 | $0.00 | $726.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $664.74 | $0.00 | $0.00 | $664.74 | $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 | 30.49 | 30.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | ZUNIGA ELIZABETH CASH | $-829.19 | $0.00 |
| 01/19/2026 | Bill | ZUNIGA ELIZABETH | $829.19 | $829.19 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-27.77 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-486.04 | $27.77 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $14.97 | $513.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $498.84 | $498.84 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-26.96 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-478.02 | $26.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.98 | $504.98 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-538.48 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-21.20 | $538.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $559.68 | $559.68 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.20 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-555.16 | $21.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $576.36 | $576.36 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-445.46 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.76 | $445.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $462.22 | $462.22 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-454.37 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.55 | $454.37 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $13.61 | $462.92 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-449.91 | $449.31 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $899.22 |
| 03/03/2020 | LIEN | 2018 Redemption Payment | $-754.41 | $907.68 |
| 03/03/2020 | LIEN | 2018 Redemption Interest/Fee | $49.31 | $1,662.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $907.68 | $1,612.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-667.19 | $705.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,372.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.91 | $1,382.29 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,396.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $38.56 | $1,386.20 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $705.10 | $1,347.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $642.54 | $642.54 |
| 10/30/2018 | LIEN | 2017 Redemption Payment | $-724.00 | $0.00 |
| 10/30/2018 | LIEN | 2017 Redemption Interest/Fee | $14.10 | $724.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-673.99 | $709.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,383.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.91 | $1,393.89 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $38.94 | $1,407.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,368.86 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $709.90 | $1,358.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $648.96 | $648.96 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-624.08 | $8.63 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $18.43 | $632.71 |
| 07/31/2017 | LIEN | 2015 Redemption Payment | $-733.64 | $614.28 |
| 07/31/2017 | LIEN | 2015 Redemption Interest/Fee | $62.94 | $1,347.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $614.28 | $1,284.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-639.82 | $670.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,310.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.88 | $1,320.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $36.72 | $1,329.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,292.68 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $670.70 | $1,282.68 |
| 07/27/2016 | LIEN | 2014 Redemption Payment | $-768.35 | $611.98 |
| 07/27/2016 | LIEN | 2014 Redemption Interest/Fee | $65.61 | $1,380.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $611.98 | $1,314.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $702.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-671.43 | $712.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,383.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,393.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $38.54 | $1,383.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $702.74 | $1,344.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $642.20 | $642.20 |
| 11/20/2014 | LIEN | 2013 Redemption Payment | $-723.01 | $0.00 |
| 11/20/2014 | LIEN | 2013 Redemption Interest/Fee | $18.75 | $723.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-672.95 | $704.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,377.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $1,387.21 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $38.62 | $1,396.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,357.90 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $704.26 | $1,347.90 |
| 02/03/2014 | LIEN | 2012 Redemption Payment | $-770.80 | $643.64 |
| 02/03/2014 | LIEN | 2012 Redemption Interest/Fee | $42.52 | $1,414.44 |
| 02/03/2014 | LIEN | 2011 Redemption Payment | $-845.72 | $1,371.92 |
| 02/03/2014 | LIEN | 2011 Redemption Interest/Fee | $111.15 | $2,217.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $643.64 | $2,106.49 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.80 | $1,462.85 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-713.48 | $1,472.65 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $27.82 | $2,186.13 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $728.28 | $2,158.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $695.46 | $1,430.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-712.57 | $734.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,447.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,457.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $40.33 | $1,447.14 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $734.57 | $1,406.81 |
| 01/10/2012 | LIEN | 2010 Redemption Payment | $-883.65 | $672.24 |
| 01/10/2012 | LIEN | 2010 Redemption Interest/Fee | $28.40 | $1,555.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $672.24 | $1,527.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $855.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-833.25 | $865.25 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $54.51 | $1,698.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,643.99 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $855.25 | $1,633.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $778.74 | $778.74 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-778.08 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $22.66 | $778.08 |
| 07/12/2010 | LIEN | 2008 Redemption Payment | $-982.66 | $755.42 |
| 07/12/2010 | LIEN | 2008 Redemption Interest/Fee | $82.11 | $1,738.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $755.42 | $1,655.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-878.55 | $900.55 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,779.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,789.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $49.73 | $1,779.10 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $900.55 | $1,729.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $828.82 | $828.82 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-998.42 | $0.00 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $97.13 | $998.42 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-843.68 | $901.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $843.68 | $1,744.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-879.29 | $901.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,780.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,790.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $49.77 | $1,780.58 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $901.29 | $1,730.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $829.52 | $829.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-396.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-396.93 | $396.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $793.86 | $793.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-369.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-369.46 | $369.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $738.92 | $738.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-364.27 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-364.27 | $364.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $728.54 | $728.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-403.22 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-403.22 | $403.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $806.44 | $806.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $363.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $727.92 | $727.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-308.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-308.30 | $308.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $616.60 | $616.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $302.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $605.68 | $605.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-274.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-274.68 | $274.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $549.36 | $549.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-277.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-277.43 | $277.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $554.86 | $554.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-308.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-308.03 | $308.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $616.06 | $616.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-315.33 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-315.33 | $315.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $630.66 | $630.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-650.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $650.28 | $650.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-650.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $650.28 | $650.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-726.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $726.40 | $726.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-728.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $728.24 | $728.24 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-664.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $664.74 | $664.74 |