Tax Account 04-291-32-020
Owners
TORRES ISABEL LIFE ESTATE
1931 E 14TH ST
PUEBLO, CO 81001-2815
ELIZALDE JONATHAN ALAN TORRES
Account Summary
| Account ID | 04-291-32-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1931 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $772.26 |
| Taxed incl Special Assessments | $772.26 |
| Paid | $0.00 |
| Bill Total | $779.98 |
| Interest | $7.72 |
| Bill Balance | $772.26 |
| Prior Billed* | $772.26 |
| Total Account Balance** | $783.84 |
| 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 | $441.52 | $10.00 | $26.49 | $478.01 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $447.16 | $0.00 | $17.89 | $465.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $557.92 | $10.00 | $33.48 | $601.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $575.52 | $0.00 | $11.51 | $587.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $432.04 | $10.00 | $25.92 | $467.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $432.54 | $0.00 | $8.65 | $441.19 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $283.54 | $0.00 | $5.67 | $289.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $286.38 | $10.00 | $17.18 | $313.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $275.12 | $10.00 | $16.51 | $301.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $274.10 | $10.00 | $16.45 | $300.55 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $297.30 | $0.00 | $11.89 | $309.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $297.96 | $0.00 | $8.94 | $306.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $351.40 | $10.00 | $21.09 | $382.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $260.42 | $0.00 | $0.00 | $260.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $326.32 | $0.00 | $6.53 | $332.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $316.20 | $10.00 | $18.97 | $345.17 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $356.14 | $0.00 | $17.81 | $373.95 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $362.52 | $0.00 | $0.00 | $362.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $345.30 | $0.00 | $0.00 | $345.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $330.46 | $0.00 | $0.00 | $330.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $310.26 | $0.00 | $0.00 | $310.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $305.90 | $0.00 | $0.00 | $305.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $314.04 | $0.00 | $0.00 | $314.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $283.46 | $0.00 | $0.00 | $283.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $266.60 | $0.00 | $0.00 | $266.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $239.40 | $0.00 | $0.00 | $239.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $241.80 | $0.00 | $0.00 | $241.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $233.12 | $0.00 | $0.00 | $233.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $238.62 | $0.00 | $0.00 | $238.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $296.82 | $0.00 | $0.00 | $296.82 | $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 | 16.37 | .00 | 16.54 | 16.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-535.59 | $772.26 |
| 03/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $34.58 | $1,307.85 |
| 03/27/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,273.27 |
| 01/19/2026 | Bill | TORRES ISABEL LIFE ESTATE | $772.26 | $1,266.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $494.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $504.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-450.86 | $521.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $972.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $26.49 | $962.02 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $494.01 | $935.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $441.52 | $441.52 |
| 09/05/2024 | LIEN | 2023 Redemption Payment | $-481.80 | $0.00 |
| 09/05/2024 | LIEN | 2023 Redemption Interest/Fee | $11.75 | $481.80 |
| 09/05/2024 | LIEN | 2022 Redemption Payment | $-717.01 | $470.05 |
| 09/05/2024 | LIEN | 2022 Redemption Interest/Fee | $99.61 | $1,187.06 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-448.22 | $1,087.45 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.83 | $1,535.67 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $17.89 | $1,552.50 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $470.05 | $1,534.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $447.16 | $1,064.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-579.97 | $617.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,197.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $1,207.37 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $33.48 | $1,218.80 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,185.32 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $617.40 | $1,175.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $557.92 | $557.92 |
| 12/16/2022 | LIEN | 2021 Redemption Payment | $-623.12 | $0.00 |
| 12/16/2022 | LIEN | 2021 Redemption Interest/Fee | $31.09 | $623.12 |
| 12/16/2022 | LIEN | 2020 Redemption Payment | $-543.18 | $592.03 |
| 12/16/2022 | LIEN | 2020 Redemption Interest/Fee | $61.22 | $1,135.21 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $592.03 | $1,073.99 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $481.96 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-576.03 | $492.96 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $11.51 | $1,068.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $575.52 | $1,057.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-449.50 | $481.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $931.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $941.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $949.92 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $25.92 | $939.92 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $481.96 | $914.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $432.04 | $432.04 |
| 07/20/2020 | LIEN | 2019 Redemption Payment | $-455.11 | $0.00 |
| 07/20/2020 | LIEN | 2019 Redemption Interest/Fee | $8.92 | $455.11 |
| 07/20/2020 | LIEN | 2018 Redemption Payment | $-335.40 | $446.19 |
| 07/20/2020 | LIEN | 2018 Redemption Interest/Fee | $41.19 | $781.59 |
| 07/20/2020 | LIEN | 2017 Redemption Payment | $-404.18 | $740.40 |
| 07/20/2020 | LIEN | 2017 Redemption Interest/Fee | $78.62 | $1,144.58 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $1,065.96 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-433.05 | $1,074.10 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $8.65 | $1,507.15 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $446.19 | $1,498.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $432.54 | $1,052.31 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-283.29 | $619.77 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $903.06 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $294.21 | $908.98 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $5.67 | $614.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $283.54 | $609.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $325.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-297.41 | $335.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $632.97 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $639.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.18 | $629.12 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $325.56 | $611.94 |
| 03/12/2018 | LIEN | 2016 Redemption Payment | $-337.88 | $286.38 |
| 03/12/2018 | LIEN | 2016 Redemption Interest/Fee | $24.25 | $624.26 |
| 03/12/2018 | LIEN | 2015 Redemption Payment | $-366.47 | $600.01 |
| 03/12/2018 | LIEN | 2015 Redemption Interest/Fee | $53.92 | $966.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $286.38 | $912.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $626.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $636.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-287.64 | $640.17 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $927.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $16.51 | $917.81 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $313.63 | $901.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $275.12 | $587.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $312.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $316.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-286.56 | $326.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.45 | $613.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $596.65 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $312.55 | $586.65 |
| 03/10/2016 | LIEN | 2014 Redemption Payment | $-335.15 | $274.10 |
| 03/10/2016 | LIEN | 2014 Redemption Interest/Fee | $20.96 | $609.25 |
| 03/10/2016 | LIEN | 2013 Redemption Payment | $-366.53 | $588.29 |
| 03/10/2016 | LIEN | 2013 Redemption Interest/Fee | $54.63 | $954.82 |
| 03/10/2016 | LIEN | 2012 Redemption Payment | $-500.19 | $900.19 |
| 03/10/2016 | LIEN | 2012 Redemption Interest/Fee | $105.70 | $1,400.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $274.10 | $1,294.68 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $1,020.58 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-304.97 | $1,024.80 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $11.89 | $1,329.77 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $314.19 | $1,317.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $297.30 | $1,003.69 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $706.39 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-302.72 | $710.57 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.94 | $1,013.29 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $311.90 | $1,004.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $297.96 | $692.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-367.44 | $394.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $761.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $766.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.09 | $776.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $755.89 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $394.49 | $745.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $351.40 | $351.40 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-260.42 | $0.00 |
| 02/21/2012 | LIEN | 2010 Redemption Payment | $-363.21 | $260.42 |
| 02/21/2012 | LIEN | 2010 Redemption Interest/Fee | $25.36 | $623.63 |
| 02/21/2012 | LIEN | 2009 Redemption Payment | $-414.81 | $598.27 |
| 02/21/2012 | LIEN | 2009 Redemption Interest/Fee | $57.64 | $1,013.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $260.42 | $955.44 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-332.85 | $695.02 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $6.53 | $1,027.87 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $337.85 | $1,021.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $326.32 | $683.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $357.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-335.17 | $367.17 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $702.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $18.97 | $692.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $357.17 | $673.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $316.20 | $316.20 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-373.95 | $0.00 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $17.81 | $373.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $356.14 | $356.14 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-362.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $362.52 | $362.52 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-345.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $345.30 | $345.30 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-330.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $330.46 | $330.46 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-310.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $310.26 | $310.26 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-305.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $305.90 | $305.90 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-314.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $314.04 | $314.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-141.73 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-141.73 | $141.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $283.46 | $283.46 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-271.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $271.40 | $271.40 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-133.30 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-133.30 | $133.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.60 | $266.60 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-239.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $239.40 | $239.40 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-241.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.80 | $241.80 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-233.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $233.12 | $233.12 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-238.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $238.62 | $238.62 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-125.65 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.65 | $125.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $251.30 | $251.30 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.65 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-125.65 | $125.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $251.30 | $251.30 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-149.04 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-149.04 | $149.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $298.08 | $298.08 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-149.04 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-149.04 | $149.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $298.08 | $298.08 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-296.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $296.82 | $296.82 |