Tax Account 04-292-30-001
Owners
BONES RUTH A
C/O BARBARA BONES
1740 E 17TH ST
PUEBLO, CO 81001-2711
Account Summary
| Account ID | 04-292-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $889.35 |
| Taxed incl Special Assessments | $889.35 |
| Paid | $444.68 |
| Bill Total | $889.35 |
| Interest | $0.00 |
| Bill Balance | $444.67 |
| Prior Billed* | $444.67 |
| Total Account Balance** | $444.67 |
| 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 | $688.38 | $0.00 | $0.00 | $688.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $696.66 | $0.00 | $6.96 | $703.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $723.70 | $0.00 | $7.24 | $730.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $745.80 | $10.00 | $18.65 | $774.45 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $573.90 | $0.00 | $5.74 | $579.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $414.94 | $10.00 | $18.67 | $443.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $419.08 | $0.00 | $4.19 | $423.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $388.32 | $0.00 | $1.95 | $390.27 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $386.88 | $0.00 | $3.87 | $390.75 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $408.04 | $0.00 | $6.12 | $414.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $408.96 | $0.00 | $6.13 | $415.09 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $471.85 | $0.00 | $2.36 | $474.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $456.10 | $0.00 | $6.84 | $462.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $546.32 | $0.00 | $8.19 | $554.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $530.34 | $0.00 | $5.30 | $535.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $593.86 | $0.00 | $5.94 | $599.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $604.52 | $0.00 | $6.05 | $610.57 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $596.70 | $0.00 | $2.98 | $599.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $571.06 | $0.00 | $5.71 | $576.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $533.40 | $0.00 | $5.33 | $538.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $525.90 | $0.00 | $7.89 | $533.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $590.12 | $0.00 | $5.90 | $596.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $532.66 | $0.00 | $7.99 | $540.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $436.22 | $0.00 | $4.36 | $440.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $428.50 | $0.00 | $6.43 | $434.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $400.68 | $0.00 | $4.01 | $404.69 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $404.70 | $0.00 | $4.05 | $408.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $415.34 | $0.00 | $6.23 | $421.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $425.18 | $0.00 | $4.25 | $429.43 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $449.42 | $0.00 | $4.49 | $453.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $449.42 | $0.00 | $4.49 | $453.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $495.28 | $0.00 | $4.95 | $500.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $469.60 | $0.00 | $2.35 | $471.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $504.92 | $0.00 | $0.00 | $504.92 | $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 | 18.85 | 9.51 | 9.53 | 9.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.33 | 6.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | BONES RUTH A PAYIT PAID BY PAYMENT PROVIDER API | $-444.68 | $444.67 |
| 01/19/2026 | Bill | BONES RUTH A | $889.35 | $889.35 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-667.16 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $667.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $688.38 | $688.38 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-344.47 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-10.82 | $344.47 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $6.96 | $355.29 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-337.72 | $348.33 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.61 | $686.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $696.66 | $696.66 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-361.96 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.13 | $361.96 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $7.24 | $369.09 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-354.86 | $361.85 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $716.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $723.70 | $723.70 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-7.34 | $0.00 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-384.21 | $7.34 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $391.55 |
| 10/12/2022 | INTEREST | 2021 Interest/Penalty | $18.65 | $401.55 |
| 10/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $382.90 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $372.90 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-365.91 | $379.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $745.80 | $745.80 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-281.89 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.30 | $281.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.30 | $287.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-281.89 | $292.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $574.38 | $574.38 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.41 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-287.28 | $5.41 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $292.69 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-281.65 | $286.95 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.30 | $568.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $573.90 | $573.90 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-211.36 | $0.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $211.36 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $221.36 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $18.67 | $225.77 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $207.10 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-213.39 | $197.10 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.45 | $410.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $414.94 | $414.94 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-209.41 | $4.32 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $4.19 | $213.73 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-205.30 | $209.54 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $414.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $419.08 | $419.08 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-193.43 | $2.68 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $1.95 | $196.11 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-191.51 | $194.16 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $385.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.32 | $388.32 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-194.61 | $2.70 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $3.87 | $197.31 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $193.44 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-190.79 | $196.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $386.88 | $386.88 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-207.27 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $207.27 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $6.12 | $210.14 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-201.23 | $204.02 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $405.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $408.04 | $408.04 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-207.74 | $2.87 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $6.13 | $210.61 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-201.69 | $204.48 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $406.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $408.96 | $408.96 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-235.06 | $3.22 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $2.36 | $238.28 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-232.73 | $235.92 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $468.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $471.85 | $471.85 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-234.89 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $6.84 | $234.89 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-228.05 | $228.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $456.10 | $456.10 |
| 08/12/2011 | PAYMENT | 2010 - Bill Payment | $-281.35 | $0.00 |
| 08/12/2011 | INTEREST | 2010 Interest/Penalty | $8.19 | $281.35 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-273.16 | $273.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $546.32 | $546.32 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-270.47 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $5.30 | $270.47 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-265.17 | $265.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $530.34 | $530.34 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-302.87 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $5.94 | $302.87 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-296.93 | $296.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $593.86 | $593.86 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-308.31 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $6.05 | $308.31 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-302.26 | $302.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $604.52 | $604.52 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-301.33 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $2.98 | $301.33 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-298.35 | $298.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $596.70 | $596.70 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-291.24 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $5.71 | $291.24 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-285.53 | $285.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $571.06 | $571.06 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-272.03 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $5.33 | $272.03 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-266.70 | $266.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $533.40 | $533.40 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-270.84 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $7.89 | $270.84 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-262.95 | $262.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $525.90 | $525.90 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-300.96 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $5.90 | $300.96 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-295.06 | $295.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $590.12 | $590.12 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-274.32 | $0.00 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $7.99 | $274.32 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-266.33 | $266.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $532.66 | $532.66 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-222.47 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $4.36 | $222.47 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-218.11 | $218.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $436.22 | $436.22 |
| 08/02/2000 | PAYMENT | 1999 - Bill Payment | $-220.68 | $0.00 |
| 08/02/2000 | INTEREST | 1999 Interest/Penalty | $6.43 | $220.68 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-214.25 | $214.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $428.50 | $428.50 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $-204.35 | $0.00 |
| 07/12/1999 | INTEREST | 1998 Interest/Penalty | $4.01 | $204.35 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-200.34 | $200.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $400.68 | $400.68 |
| 07/09/1998 | PAYMENT | 1997 - Bill Payment | $-206.40 | $0.00 |
| 07/09/1998 | INTEREST | 1997 Interest/Penalty | $4.05 | $206.40 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-202.35 | $202.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $404.70 | $404.70 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-213.90 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $6.23 | $213.90 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-207.67 | $207.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $415.34 | $415.34 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-216.84 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $4.25 | $216.84 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-212.59 | $212.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $425.18 | $425.18 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-229.20 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $4.49 | $229.20 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-224.71 | $224.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $449.42 | $449.42 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-229.20 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $4.49 | $229.20 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-224.71 | $224.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $449.42 | $449.42 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-252.59 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $4.95 | $252.59 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-247.64 | $247.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $495.28 | $495.28 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-237.15 | $0.00 |
| 06/23/1992 | INTEREST | 1991 Interest/Penalty | $2.35 | $237.15 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-234.80 | $234.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $469.60 | $469.60 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-252.46 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-252.46 | $252.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $504.92 | $504.92 |