Tax Account 04-292-21-001

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Owners

DEHERRERA ANNA MARIE
1827 N NORWOOD AVE
PUEBLO, CO 81001-2634

Account Summary

Account ID	04-292-21-001
Account Type	Real Estate
Location	1827 N NORWOOD AVE PUEBLO

Account ID

04-292-21-001

Account Type

Real Estate

Location

1827 N NORWOOD AVE
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,044.38
Taxed incl Special Assessments	$2,044.38
Paid	$0.00
Bill Total	$2,064.82
Interest	$20.44
Bill Balance	$2,044.38
Prior Billed*	$2,044.38
Total Account Balance**	$2,075.05
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,022.19	$30.67	$1,052.86	$0.00	$1,052.86	$1,052.86	$1,052.86
Balance	04/30/2026	$2,044.38	$20.44	$2,064.82	$0.00	$2,064.82	$2,064.82	$2,064.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,033.74	$0.00	$41.34	$1,075.08	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$1,044.98	$10.00	$73.15	$1,128.13	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$2,214.52	$0.00	$44.29	$2,258.81	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$2,222.44	$10.00	$122.23	$2,354.67	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$2,374.02	$0.00	$47.48	$2,421.50	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$2,374.12	$10.00	$142.45	$2,526.57	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$2,048.66	$10.00	$122.92	$2,181.58	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$2,069.44	$10.00	$124.16	$2,203.60	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$2,053.48	$10.00	$123.21	$2,186.69	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$2,045.68	$0.00	$81.83	$2,127.51	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$1,996.04	$10.00	$119.76	$2,125.80	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$2,000.56	$0.00	$40.01	$2,040.57	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$1,931.81	$10.00	$115.91	$2,057.72	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$1,885.86	$0.00	$37.72	$1,923.58	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$2,118.28	$10.00	$148.28	$2,276.56	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$2,053.94	$10.00	$123.24	$2,187.18	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$2,245.00	$10.00	$134.70	$2,389.70	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$2,285.26	$0.00	$91.41	$2,376.67	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$2,304.64	$10.00	$138.28	$2,452.92	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$2,205.58	$0.00	$44.11	$2,249.69	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$2,268.64	$10.00	$136.12	$2,414.76	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$2,236.78	$10.00	$134.21	$2,380.99	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$2,436.40	$0.00	$36.55	$2,472.95	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$2,199.16	$0.00	$0.00	$2,199.16	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$2,103.18	$10.00	$52.58	$2,165.76	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$1,391.78	$0.00	$0.00	$1,391.78	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$1,209.60	$0.00	$48.38	$1,257.98	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$1,221.70	$0.00	$36.65	$1,258.35	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$1,309.84	$0.00	$0.00	$1,309.84	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$1,340.84	$0.00	$0.00	$1,340.84	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$1,191.40	$0.00	$0.00	$1,191.40	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$1,191.40	$0.00	$0.00	$1,191.40	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$1,897.60	$0.00	$0.00	$1,897.60	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$1,897.60	$0.00	$0.00	$1,897.60	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$1,903.80	$0.00	$0.00	$1,903.80	$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	9.72	.00	9.82	9.82
2023-2024	608	SA Pueblo Consv Dist Maint Fund	9.03	9.12	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	9.03	9.12	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	10.30	10.40	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	10.30	10.40	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	10.85	10.96	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	10.85	10.96	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	10.45	10.56	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	10.45	10.56	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	7.70	7.78	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	7.70	7.78	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	7.48	7.56	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	7.48	7.56	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	7.18	7.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	DEHERRERA ANNA MARIE	$2,044.38	$2,044.38
08/28/2025	PAYMENT	2024 - Bill Payment	$-1,065.60	$0.00
08/28/2025	PAYMENT	2024 - Bill Payment	$-9.48	$1,065.60
08/28/2025	INTEREST	2024 Interest/Penalty	$41.34	$1,075.08
03/24/2025	LIEN	2023 Redemption Payment	$-1,222.64	$1,033.74
03/24/2025	LIEN	2023 Redemption Interest/Fee	$78.51	$2,256.38
01/01/2025	Bill	2024 Tax Bill	$1,033.74	$2,177.87
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$1,144.13
11/21/2024	PAYMENT	2023 - Bill Payment	$-1,108.37	$1,154.13
11/21/2024	PAYMENT	2023 - Bill Payment	$-9.76	$2,262.50
11/21/2024	INTEREST	2023 Interest/Penalty	$73.15	$2,272.26
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$2,199.11
11/04/2024	LIEN	2023 Tax Lien	$1,144.13	$2,189.11
01/01/2024	Bill	2023 Tax Bill	$1,044.98	$1,044.98
06/30/2023	PAYMENT	2022 - Bill Payment	$-2,248.20	$0.00
06/30/2023	PAYMENT	2022 - Bill Payment	$-10.61	$2,248.20
06/30/2023	INTEREST	2022 Interest/Penalty	$44.29	$2,258.81
04/06/2023	LIEN	2021 Redemption Payment	$-1,281.13	$2,214.52
04/06/2023	LIEN	2021 Redemption Interest/Fee	$90.35	$3,495.65
01/01/2023	Bill	2022 Tax Bill	$2,214.52	$3,405.30
10/31/2022	PAYMENT	2021 - Bill Payment	$-5.46	$1,190.78
10/31/2022	PAYMENT	2021 - Bill Payment	$-1,161.32	$1,196.24
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$2,357.56
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$2,367.56
10/17/2022	LIEN	2021 Tax Lien	$1,190.78	$2,357.56
08/09/2022	PAYMENT	2021 - Bill Payment	$-1,172.38	$1,166.78
08/09/2022	PAYMENT	2021 - Bill Payment	$-5.51	$2,339.16
08/09/2022	INTEREST	2021 Interest/Penalty	$122.23	$2,344.67
01/01/2022	Bill	2021 Tax Bill	$2,222.44	$2,222.44
06/16/2021	PAYMENT	2020 - Bill Payment	$-2,410.32	$0.00
06/16/2021	PAYMENT	2020 - Bill Payment	$-11.18	$2,410.32
06/16/2021	INTEREST	2020 Interest/Penalty	$47.48	$2,421.50
06/16/2021	LIEN	2019 Redemption Payment	$-2,719.06	$2,374.02
06/16/2021	LIEN	2019 Redemption Interest/Fee	$178.49	$5,093.08
01/01/2021	Bill	2020 Tax Bill	$2,374.02	$4,914.59
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$2,540.57
10/29/2020	PAYMENT	2019 - Bill Payment	$-11.62	$2,550.57
10/29/2020	PAYMENT	2019 - Bill Payment	$-2,504.95	$2,562.19
10/29/2020	INTEREST	2019 Interest/Penalty	$142.45	$5,067.14
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$4,924.69
10/20/2020	LIEN	2019 Tax Lien	$2,540.57	$4,914.69
07/10/2020	LIEN	2018 Redemption Payment	$-2,422.14	$2,374.12
07/10/2020	LIEN	2018 Redemption Interest/Fee	$226.56	$4,796.26
01/01/2020	Bill	2019 Tax Bill	$2,374.12	$4,569.70
10/31/2019	PAYMENT	2018 - Bill Payment	$-2,160.39	$2,195.58
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$4,355.97
10/31/2019	PAYMENT	2018 - Bill Payment	$-11.19	$4,365.97
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$4,377.16
10/31/2019	INTEREST	2018 Interest/Penalty	$122.92	$4,367.16
10/22/2019	LIEN	2018 Tax Lien	$2,195.58	$4,244.24
03/18/2019	LIEN	2017 Redemption Payment	$-2,355.54	$2,048.66
03/18/2019	LIEN	2017 Redemption Interest/Fee	$139.94	$4,404.20
01/01/2019	Bill	2018 Tax Bill	$2,048.66	$4,264.26
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$2,215.60
10/19/2018	PAYMENT	2017 - Bill Payment	$-2,182.41	$2,225.60
10/19/2018	PAYMENT	2017 - Bill Payment	$-11.19	$4,408.01
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$4,419.20
10/19/2018	INTEREST	2017 Interest/Penalty	$124.16	$4,409.20
10/16/2018	LIEN	2017 Tax Lien	$2,215.60	$4,285.04
04/06/2018	LIEN	2016 Redemption Payment	$-2,346.78	$2,069.44
04/06/2018	LIEN	2016 Redemption Interest/Fee	$148.09	$4,416.22
01/01/2018	Bill	2017 Tax Bill	$2,069.44	$4,268.13
10/23/2017	PAYMENT	2016 - Bill Payment	$-2,168.44	$2,198.69
10/23/2017	PAYMENT	2016 - Bill Payment	$-8.25	$4,367.13
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$4,375.38
10/23/2017	INTEREST	2016 Interest/Penalty	$123.21	$4,385.38
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$4,262.17
10/17/2017	LIEN	2016 Tax Lien	$2,198.69	$4,252.17
04/06/2017	LIEN	2015 Redemption Payment	$-2,292.57	$2,053.48
04/06/2017	LIEN	2015 Redemption Interest/Fee	$160.06	$4,346.05
04/06/2017	LIEN	2014 Redemption Payment	$-2,483.56	$4,185.99
04/06/2017	LIEN	2014 Redemption Interest/Fee	$345.76	$6,669.55
01/01/2017	Bill	2016 Tax Bill	$2,053.48	$6,323.79
08/24/2016	PAYMENT	2015 - Bill Payment	$-2,119.42	$4,270.31
08/24/2016	PAYMENT	2015 - Bill Payment	$-8.09	$6,389.73
08/24/2016	INTEREST	2015 Interest/Penalty	$81.83	$6,397.82
06/20/2016	LIEN	2015 Tax Lien	$2,132.51	$6,315.99
01/01/2016	Bill	2015 Tax Bill	$2,045.68	$4,183.48
10/28/2015	PAYMENT	2014 - Bill Payment	$-8.01	$2,137.80
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$2,145.81
10/28/2015	PAYMENT	2014 - Bill Payment	$-2,107.79	$2,155.81
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$4,263.60
10/28/2015	INTEREST	2014 Interest/Penalty	$119.76	$4,253.60
10/20/2015	LIEN	2014 Tax Lien	$2,137.80	$4,133.84
04/21/2015	LIEN	2013 Redemption Payment	$-2,233.23	$1,996.04
04/21/2015	LIEN	2013 Redemption Interest/Fee	$187.66	$4,229.27
04/21/2015	LIEN	2012 Redemption Payment	$-2,404.69	$4,041.61
04/21/2015	LIEN	2012 Redemption Interest/Fee	$334.97	$6,446.30
01/01/2015	Bill	2014 Tax Bill	$1,996.04	$6,111.33
06/23/2014	PAYMENT	2013 - Bill Payment	$-2,032.86	$4,115.29
06/23/2014	PAYMENT	2013 - Bill Payment	$-7.71	$6,148.15
06/23/2014	INTEREST	2013 Interest/Penalty	$40.01	$6,155.86
06/20/2014	LIEN	2013 Tax Lien	$2,045.57	$6,115.85
01/01/2014	Bill	2013 Tax Bill	$2,000.56	$4,070.28
10/25/2013	PAYMENT	2012 - Bill Payment	$-2,040.03	$2,069.72
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$4,109.75
10/25/2013	PAYMENT	2012 - Bill Payment	$-7.69	$4,119.75
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$4,127.44
10/25/2013	INTEREST	2012 Interest/Penalty	$115.91	$4,117.44
10/16/2013	LIEN	2012 Tax Lien	$2,069.72	$4,001.53
03/13/2013	LIEN	2011 Redemption Payment	$-2,089.42	$1,931.81
03/13/2013	LIEN	2011 Redemption Interest/Fee	$160.84	$4,021.23
03/13/2013	LIEN	2010 Redemption Payment	$-2,620.03	$3,860.39
03/13/2013	LIEN	2010 Redemption Interest/Fee	$331.47	$6,480.42
01/01/2013	Bill	2012 Tax Bill	$1,931.81	$6,148.95
06/29/2012	PAYMENT	2011 - Bill Payment	$-1,923.58	$4,217.14
06/29/2012	INTEREST	2011 Interest/Penalty	$37.72	$6,140.72
06/20/2012	LIEN	2011 Tax Lien	$1,928.58	$6,103.00
01/01/2012	Bill	2011 Tax Bill	$1,885.86	$4,174.42
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$2,288.56
11/15/2011	PAYMENT	2010 - Bill Payment	$-2,266.56	$2,298.56
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$4,565.12
11/15/2011	INTEREST	2010 Interest/Penalty	$148.28	$4,555.12
11/09/2011	LIEN	2010 Tax Lien	$2,288.56	$4,406.84
01/01/2011	Bill	2010 Tax Bill	$2,118.28	$2,118.28
11/23/2010	LIEN	2009 Redemption Payment	$-2,242.86	$0.00
11/23/2010	LIEN	2009 Redemption Interest/Fee	$43.68	$2,242.86
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$2,199.18
10/27/2010	PAYMENT	2009 - Bill Payment	$-2,177.18	$2,209.18
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$4,386.36
10/27/2010	INTEREST	2009 Interest/Penalty	$123.24	$4,376.36
10/20/2010	LIEN	2009 Tax Lien	$2,199.18	$4,253.12
03/30/2010	LIEN	2008 Redemption Payment	$-2,528.88	$2,053.94
03/30/2010	LIEN	2008 Redemption Interest/Fee	$127.18	$4,582.82
01/01/2010	Bill	2009 Tax Bill	$2,053.94	$4,455.64
10/20/2009	PAYMENT	2008 - Bill Payment	$-2,379.70	$2,401.70
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$4,781.40
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$4,791.40
10/20/2009	INTEREST	2008 Interest/Penalty	$134.70	$4,781.40
10/15/2009	LIEN	2008 Tax Lien	$2,401.70	$4,646.70
01/01/2009	Bill	2008 Tax Bill	$2,245.00	$2,245.00
08/29/2008	PAYMENT	2007 - Bill Payment	$-2,376.67	$0.00
08/29/2008	INTEREST	2007 Interest/Penalty	$91.41	$2,376.67
08/05/2008	LIEN	2006 Redemption Payment	$-2,810.85	$2,285.26
08/05/2008	LIEN	2006 Redemption Interest/Fee	$345.93	$5,096.11
01/01/2008	Bill	2007 Tax Bill	$2,285.26	$4,750.18
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$2,464.92
11/01/2007	PAYMENT	2006 - Bill Payment	$-2,442.92	$2,474.92
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$4,917.84
11/01/2007	INTEREST	2006 Interest/Penalty	$138.28	$4,907.84
10/26/2007	LIEN	2006 Tax Lien	$2,464.92	$4,769.56
01/01/2007	Bill	2006 Tax Bill	$2,304.64	$2,304.64
06/29/2006	PAYMENT	2005 - Bill Payment	$-2,249.69	$0.00
06/29/2006	INTEREST	2005 Interest/Penalty	$44.11	$2,249.69
06/29/2006	LIEN	2004 Redemption Payment	$-2,679.74	$2,205.58
06/29/2006	LIEN	2004 Redemption Interest/Fee	$260.98	$4,885.32
01/01/2006	Bill	2005 Tax Bill	$2,205.58	$4,624.34
10/20/2005	PAYMENT	2004 - Bill Payment	$-2,404.76	$2,418.76
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$4,823.52
10/20/2005	INTEREST	2004 Interest/Penalty	$136.12	$4,833.52
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$4,697.40
10/18/2005	LIEN	2004 Tax Lien	$2,418.76	$4,687.40
01/01/2005	Bill	2004 Tax Bill	$2,268.64	$2,268.64
10/15/2004	PAYMENT	2003 - Bill Payment	$-2,370.99	$0.00
10/15/2004	PAYMENT	2003 - Bill Payment	$-10.00	$2,370.99
10/15/2004	INTEREST	2003 Interest/Penalty	$134.21	$2,380.99
10/15/2004	INTEREST	2003 Interest/Penalty	$10.00	$2,246.78
01/01/2004	Bill	2003 Tax Bill	$2,236.78	$2,236.78
08/29/2003	PAYMENT	2002 - Bill Payment	$-1,254.75	$0.00
08/29/2003	INTEREST	2002 Interest/Penalty	$36.55	$1,254.75
03/03/2003	PAYMENT	2002 - Bill Payment	$-1,218.20	$1,218.20
01/01/2003	Bill	2002 Tax Bill	$2,436.40	$2,436.40
05/21/2002	PAYMENT	2001 - Bill Payment	$-1,099.58	$0.00
03/07/2002	PAYMENT	2001 - Bill Payment	$-1,099.58	$1,099.58
01/01/2002	Bill	2001 Tax Bill	$2,199.16	$2,199.16
10/22/2001	PAYMENT	2000 - Bill Payment	$-1,104.17	$0.00
10/22/2001	PAYMENT	2000 - Bill Payment	$-10.00	$1,104.17
10/22/2001	INTEREST	2000 Interest/Penalty	$10.00	$1,114.17
10/22/2001	INTEREST	2000 Interest/Penalty	$52.58	$1,104.17
03/07/2001	PAYMENT	2000 - Bill Payment	$-1,051.59	$1,051.59
01/01/2001	Bill	2000 Tax Bill	$2,103.18	$2,103.18
06/21/2000	PAYMENT	1999 - Bill Payment	$-695.89	$0.00
02/18/2000	PAYMENT	1999 - Bill Payment	$-695.89	$695.89
01/01/2000	Bill	1999 Tax Bill	$1,391.78	$1,391.78
08/10/1999	PAYMENT	1998 - Bill Payment	$-1,257.98	$0.00
08/10/1999	INTEREST	1998 Interest/Penalty	$48.38	$1,257.98
01/01/1999	Bill	1998 Tax Bill	$1,209.60	$1,209.60
07/07/1998	PAYMENT	1997 - Bill Payment	$-1,258.35	$0.00
07/07/1998	INTEREST	1997 Interest/Penalty	$36.65	$1,258.35
01/01/1998	Bill	1997 Tax Bill	$1,221.70	$1,221.70
02/18/1997	PAYMENT	1996 - Bill Payment	$-1,309.84	$0.00
01/01/1997	Bill	1996 Tax Bill	$1,309.84	$1,309.84
05/09/1996	PAYMENT	1995 - Bill Payment	$-1,340.84	$0.00
01/01/1996	Bill	1995 Tax Bill	$1,340.84	$1,340.84
04/25/1995	PAYMENT	1994 - Bill Payment	$-1,191.40	$0.00
01/01/1995	Bill	1994 Tax Bill	$1,191.40	$1,191.40
05/02/1994	PAYMENT	1993 - Bill Payment	$-1,191.40	$0.00
01/01/1994	Bill	1993 Tax Bill	$1,191.40	$1,191.40
05/04/1993	PAYMENT	1992 - Bill Payment	$-1,897.60	$0.00
01/01/1993	Bill	1992 Tax Bill	$1,897.60	$1,897.60
03/27/1992	PAYMENT	1991 - Bill Payment	$-1,897.60	$0.00
01/01/1992	Bill	1991 Tax Bill	$1,897.60	$1,897.60
05/01/1991	PAYMENT	1990 - Bill Payment	$-1,903.80	$0.00
01/01/1991	Bill	1990 Tax Bill	$1,903.80	$1,903.80