Tax Account 04-292-45-001
Owners
WHITNEY STEVEN
1634 E 15TH ST
PUEBLO, CO 81001-2701
Account Summary
| Account ID | 04-292-45-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1634 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $925.41 |
| Taxed incl Special Assessments | $925.41 |
| Paid | $925.41 |
| 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 | $925.41 | $0.00 | $0.00 | $925.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $635.68 | $0.00 | $0.00 | $635.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $643.40 | $0.00 | $0.00 | $643.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $710.78 | $0.00 | $0.00 | $710.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $732.84 | $0.00 | $0.00 | $732.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $465.34 | $0.00 | $0.00 | $465.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $464.64 | $0.00 | $0.00 | $464.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $145.64 | $0.00 | $0.00 | $145.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $147.06 | $0.00 | $0.00 | $147.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $276.66 | $0.00 | $0.00 | $276.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $275.64 | $0.00 | $0.00 | $275.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $296.94 | $0.00 | $0.00 | $296.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $297.60 | $0.00 | $0.00 | $297.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $386.94 | $0.00 | $0.00 | $386.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $374.02 | $0.00 | $0.00 | $374.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $450.84 | $0.00 | $0.00 | $450.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $481.16 | $0.00 | $0.00 | $481.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $462.70 | $0.00 | $0.00 | $462.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $442.80 | $0.00 | $8.86 | $451.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $411.06 | $10.00 | $10.28 | $431.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $405.28 | $0.00 | $0.00 | $405.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $403.22 | $0.00 | $16.13 | $419.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $363.96 | $10.00 | $21.84 | $395.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $309.12 | $0.00 | $3.09 | $312.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $303.66 | $0.00 | $6.07 | $309.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $261.24 | $10.00 | $18.29 | $289.53 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $263.86 | $0.00 | $5.28 | $269.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $260.86 | $0.00 | $5.22 | $266.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.04 | $13.50 | $16.02 | $296.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $310.86 | $0.00 | $0.00 | $310.86 | $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 | 19.62 | 19.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .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 | 5.19 | 5.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-462.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-462.71 | $462.70 |
| 01/19/2026 | Bill | WHITNEY STEVEN | $925.41 | $925.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-307.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.07 | $307.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-307.77 | $317.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.07 | $625.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $635.68 | $635.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-311.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.07 | $311.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-311.63 | $321.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.07 | $633.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $643.40 | $643.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-348.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $348.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $355.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-348.53 | $362.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $710.78 | $710.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-359.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.86 | $359.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-359.56 | $366.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.86 | $725.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $732.84 | $732.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-228.38 | $4.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-228.38 | $232.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.29 | $461.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $465.34 | $465.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-228.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.29 | $228.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-228.03 | $232.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.29 | $460.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $464.64 | $464.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-69.90 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $69.90 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-69.90 | $72.82 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $142.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $145.64 | $145.64 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-70.61 | $2.92 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-70.61 | $73.53 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $144.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $147.06 | $147.06 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-136.44 | $1.89 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $138.33 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-136.44 | $140.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $276.66 | $276.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-135.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.89 | $135.93 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-135.93 | $137.82 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.89 | $273.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $275.64 | $275.64 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-146.44 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $146.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-146.44 | $148.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $294.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $296.94 | $296.94 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-146.77 | $2.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $148.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-146.77 | $150.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $297.60 | $297.60 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-190.85 | $2.62 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $193.47 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-190.85 | $196.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $386.94 | $386.94 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-187.01 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-187.01 | $187.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $374.02 | $374.02 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-225.42 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-225.42 | $225.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $450.84 | $450.84 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-218.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-218.70 | $218.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $437.40 | $437.40 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-472.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $472.68 | $472.68 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-481.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $481.16 | $481.16 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-231.35 | $0.00 |
| 03/23/2007 | LIEN | 2005 Redemption Payment | $-509.94 | $231.35 |
| 03/23/2007 | LIEN | 2005 Redemption Interest/Fee | $53.28 | $741.29 |
| 03/23/2007 | LIEN | 2004 Redemption Payment | $-285.07 | $688.01 |
| 03/23/2007 | LIEN | 2004 Redemption Interest/Fee | $55.26 | $973.08 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-231.35 | $917.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $462.70 | $1,149.17 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-451.66 | $686.47 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $8.86 | $1,138.13 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $456.66 | $1,129.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $442.80 | $672.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-215.81 | $229.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $445.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.28 | $455.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $445.34 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $229.81 | $435.34 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-205.53 | $205.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $411.06 | $411.06 |
| 11/05/2004 | LIEN | 2002 Redemption Payment | $-480.98 | $0.00 |
| 11/05/2004 | LIEN | 2002 Redemption Interest/Fee | $56.63 | $480.98 |
| 11/05/2004 | LIEN | 2001 Redemption Payment | $-486.49 | $424.35 |
| 11/05/2004 | LIEN | 2001 Redemption Interest/Fee | $86.69 | $910.84 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-405.28 | $824.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $405.28 | $1,229.43 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-419.35 | $824.15 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $16.13 | $1,243.50 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $424.35 | $1,227.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $403.22 | $803.02 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-385.80 | $399.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $785.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.84 | $795.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $773.76 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $399.80 | $763.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $363.96 | $363.96 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-312.21 | $0.00 |
| 05/17/2001 | INTEREST | 2000 Interest/Penalty | $3.09 | $312.21 |
| 05/17/2001 | LIEN | 1999 Redemption Payment | $-358.79 | $309.12 |
| 05/17/2001 | LIEN | 1999 Redemption Interest/Fee | $44.06 | $667.91 |
| 05/17/2001 | LIEN | 1998 Redemption Payment | $-365.60 | $623.85 |
| 05/17/2001 | LIEN | 1998 Redemption Interest/Fee | $72.07 | $989.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $309.12 | $917.38 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $314.73 | $608.26 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-309.73 | $293.53 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $6.07 | $603.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.66 | $597.19 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-279.53 | $293.53 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $573.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $583.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $18.29 | $573.06 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $293.53 | $554.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $261.24 | $261.24 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $274.14 | $0.00 |
| 06/17/1998 | LIEN | 1997 Redemption Payment | $-277.34 | $-274.14 |
| 06/17/1998 | LIEN | 1997 Redemption Interest/Fee | $3.20 | $3.20 |
| 06/17/1998 | LIEN | 1996 Redemption Payment | $-312.19 | $0.00 |
| 06/17/1998 | LIEN | 1996 Redemption Interest/Fee | $41.11 | $312.19 |
| 06/17/1998 | LIEN | 1995 Redemption Payment | $-381.20 | $271.08 |
| 06/17/1998 | LIEN | 1995 Redemption Interest/Fee | $80.64 | $652.28 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-269.14 | $571.64 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $5.28 | $840.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $263.86 | $835.50 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $271.08 | $571.64 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-266.08 | $300.56 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $5.22 | $566.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $260.86 | $561.42 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $300.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-283.06 | $314.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.02 | $597.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $581.10 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $300.56 | $567.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $267.04 | $267.04 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-278.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $278.82 | $278.82 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-278.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $278.82 | $278.82 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $318.26 | $318.26 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $318.26 | $318.26 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-310.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $310.86 | $310.86 |