Tax Account 04-292-48-004
Owners
SULLIVAN CHRISTOPHER G
1423 E 14TH ST
PUEBLO, CO 81001-3134
Account Summary
| Account ID | 04-292-48-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1423 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,017.10 |
| Taxed incl Special Assessments | $1,017.10 |
| Paid | $1,017.10 |
| 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 | $1,017.10 | $0.00 | $0.00 | $1,017.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $744.00 | $0.00 | $0.00 | $744.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $752.88 | $0.00 | $0.00 | $752.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $890.48 | $0.00 | $0.00 | $890.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $919.02 | $0.00 | $0.00 | $919.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $589.52 | $0.00 | $2.94 | $592.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $589.34 | $0.00 | $2.94 | $592.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $478.46 | $0.00 | $0.00 | $478.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $483.24 | $0.00 | $0.00 | $483.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $399.52 | $0.00 | $0.00 | $399.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $398.02 | $0.00 | $0.00 | $398.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $474.06 | $0.00 | $0.00 | $474.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $475.12 | $0.00 | $0.00 | $475.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $500.70 | $0.00 | $0.00 | $500.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $484.00 | $0.00 | $0.00 | $484.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $568.22 | $0.00 | $0.00 | $568.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $551.30 | $0.00 | $0.00 | $551.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $654.92 | $0.00 | $0.00 | $654.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $666.66 | $0.00 | $26.67 | $693.33 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.92 | $10.80 | $43.32 | $776.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $690.88 | $0.00 | $27.64 | $718.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $573.52 | $10.80 | $34.41 | $618.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $565.48 | $0.00 | $16.96 | $582.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $622.38 | $10.80 | $37.34 | $670.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $561.78 | $0.00 | $11.24 | $573.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $522.32 | $0.00 | $0.00 | $522.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.06 | $10.80 | $30.78 | $554.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $459.48 | $0.00 | $9.19 | $468.67 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $411.92 | $0.00 | $8.24 | $420.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.08 | $14.85 | $25.86 | $471.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.08 | $0.00 | $4.31 | $435.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $488.24 | $0.00 | $0.00 | $488.24 | $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 | 21.56 | 21.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | SULLIVAN CHRISTOPHER G CASH | $-508.55 | $0.00 |
| 02/04/2026 | PAYMENT | SULLIVAN CHRISTOPHER G CASH | $-508.55 | $508.55 |
| 01/19/2026 | Bill | SULLIVAN CHRISTOPHER G | $1,017.10 | $1,017.10 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-360.82 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-11.18 | $360.82 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-11.18 | $372.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-360.82 | $383.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $744.00 | $744.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.18 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-365.26 | $11.18 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-11.18 | $376.44 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-365.26 | $387.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $752.88 | $752.88 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-436.64 | $8.60 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $445.24 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-436.64 | $453.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $890.48 | $890.48 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-17.20 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-901.82 | $17.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $919.02 | $919.02 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-292.21 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.49 | $292.21 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $2.94 | $297.70 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-289.32 | $294.76 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $584.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $589.52 | $589.52 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-292.12 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.49 | $292.12 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.94 | $297.61 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.44 | $294.67 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-289.23 | $300.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $589.34 | $589.34 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-234.34 | $4.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.89 | $239.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-234.34 | $244.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $478.46 | $478.46 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-236.73 | $4.89 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-236.73 | $241.62 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $478.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $483.24 | $483.24 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-197.03 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $197.03 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-197.03 | $199.76 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $396.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $399.52 | $399.52 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-196.28 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $196.28 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $199.01 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-196.28 | $201.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $398.02 | $398.02 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-233.79 | $3.24 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $237.03 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-233.79 | $240.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $474.06 | $474.06 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-234.32 | $3.24 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-234.32 | $237.56 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $471.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $475.12 | $475.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-246.96 | $3.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $250.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-246.96 | $253.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $500.70 | $500.70 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-242.00 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-242.00 | $242.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $484.00 | $484.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-284.11 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-284.11 | $284.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $568.22 | $568.22 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-275.65 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-275.65 | $275.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $551.30 | $551.30 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $327.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.92 | $654.92 |
| 09/30/2008 | LIEN | 2007 Redemption Payment | $-715.79 | $0.00 |
| 09/30/2008 | LIEN | 2007 Redemption Interest/Fee | $17.46 | $715.79 |
| 09/30/2008 | LIEN | 2006 Redemption Payment | $-913.25 | $698.33 |
| 09/30/2008 | LIEN | 2006 Redemption Interest/Fee | $125.21 | $1,611.58 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-693.33 | $1,486.37 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $26.67 | $2,179.70 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $698.33 | $2,153.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $666.66 | $1,454.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-765.24 | $788.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,553.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.32 | $1,564.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,520.76 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $788.04 | $1,509.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $721.92 | $721.92 |
| 10/31/2006 | LIEN | 2005 Redemption Payment | $-748.84 | $0.00 |
| 10/31/2006 | LIEN | 2005 Redemption Interest/Fee | $25.32 | $748.84 |
| 10/31/2006 | LIEN | 2004 Redemption Payment | $-724.18 | $723.52 |
| 10/31/2006 | LIEN | 2004 Redemption Interest/Fee | $101.45 | $1,447.70 |
| 10/17/2006 | LIEN | 2002 Redemption Payment | $-910.30 | $1,346.25 |
| 10/17/2006 | LIEN | 2002 Redemption Interest/Fee | $235.78 | $2,256.55 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-718.52 | $2,020.77 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $27.64 | $2,739.29 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $723.52 | $2,711.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $690.88 | $1,988.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-607.93 | $1,297.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,905.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,915.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $34.41 | $1,905.18 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $622.73 | $1,870.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $573.52 | $1,248.04 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-582.44 | $674.52 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $16.96 | $1,256.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $565.48 | $1,240.00 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $674.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-659.72 | $685.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,345.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $37.34 | $1,334.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $674.52 | $1,296.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $622.38 | $622.38 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-573.02 | $0.00 |
| 06/03/2002 | INTEREST | 2001 Interest/Penalty | $11.24 | $573.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $561.78 | $561.78 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $261.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $522.32 | $522.32 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-543.84 | $10.80 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $554.64 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $30.78 | $543.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $513.06 | $513.06 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-468.67 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $9.19 | $468.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $459.48 | $459.48 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $464.08 | $464.08 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-402.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $402.38 | $402.38 |
| 07/29/1996 | LIEN | 1995 Redemption Payment | $-435.08 | $0.00 |
| 07/29/1996 | LIEN | 1995 Redemption Interest/Fee | $9.92 | $435.08 |
| 07/29/1996 | LIEN | 1994 Redemption Payment | $-538.30 | $425.16 |
| 07/29/1996 | LIEN | 1994 Redemption Interest/Fee | $62.51 | $963.46 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $425.16 | $900.95 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-420.16 | $475.79 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $8.24 | $895.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $411.92 | $887.71 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-456.94 | $475.79 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $932.73 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $25.86 | $947.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $921.72 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $475.79 | $906.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $431.08 | $431.08 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-435.39 | $0.00 |
| 05/20/1994 | INTEREST | 1993 Interest/Penalty | $4.31 | $435.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $431.08 | $431.08 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-497.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $497.10 | $497.10 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-508.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $508.12 | $508.12 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-488.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $488.24 | $488.24 |