Tax Account 04-293-02-012
Owners
HORN MICHELLE R
1609 E 13TH ST
PUEBLO, CO 81001-3251
Account Summary
| Account ID | 04-293-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1609 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,059.73 |
| Taxed incl Special Assessments | $1,059.73 |
| Paid | $0.00 |
| Bill Total | $1,091.53 |
| Interest | $31.80 |
| Bill Balance | $1,059.73 |
| Prior Billed* | $1,059.73 |
| Total Account Balance** | $1,096.82 |
| 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 | $713.74 | $0.00 | $28.55 | $742.29 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $722.30 | $10.00 | $50.56 | $782.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $660.18 | $0.00 | $26.41 | $686.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,200.24 | $0.00 | $48.01 | $1,248.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $548.12 | $0.00 | $21.92 | $570.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $547.84 | $10.00 | $32.87 | $590.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $387.02 | $0.00 | $11.61 | $398.63 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $390.88 | $0.00 | $11.73 | $402.61 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $362.90 | $10.00 | $21.78 | $394.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $361.54 | $10.00 | $21.69 | $393.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $385.92 | $0.00 | $11.58 | $397.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $386.78 | $0.00 | $15.47 | $402.25 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $471.12 | $0.00 | $0.00 | $471.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $455.40 | $0.00 | $0.00 | $455.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $583.92 | $0.00 | $0.00 | $583.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.96 | $0.00 | $0.00 | $641.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $653.48 | $0.00 | $0.00 | $653.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $643.66 | $0.00 | $0.00 | $643.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $563.54 | $0.00 | $0.00 | $563.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $627.12 | $0.00 | $25.08 | $652.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $566.06 | $0.00 | $22.64 | $588.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $475.58 | $10.00 | $11.89 | $497.47 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.16 | $0.00 | $0.00 | $467.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.00 | $0.00 | $0.00 | $431.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $343.18 | $0.00 | $0.00 | $343.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $351.32 | $0.00 | $0.00 | $351.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $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 | 22.45 | .00 | 22.68 | 22.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 513.99 | 519.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HORN MICHELLE R | $1,059.73 | $2,605.88 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.61 | $1,546.15 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-719.68 | $1,568.76 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $28.55 | $2,288.44 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $747.29 | $2,259.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $713.74 | $1,512.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $798.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-749.60 | $808.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.26 | $1,558.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $50.56 | $1,581.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,531.16 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $798.86 | $1,521.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $722.30 | $722.30 |
| 09/13/2023 | LIEN | 2021 Redemption Payment | $-1,384.84 | $0.00 |
| 09/13/2023 | LIEN | 2021 Redemption Interest/Fee | $131.59 | $1,384.84 |
| 09/13/2023 | LIEN | 2020 Redemption Payment | $-687.17 | $1,253.25 |
| 09/13/2023 | LIEN | 2020 Redemption Interest/Fee | $112.13 | $1,940.42 |
| 09/13/2023 | LIEN | 2019 Redemption Payment | $-774.98 | $1,828.29 |
| 09/13/2023 | LIEN | 2019 Redemption Interest/Fee | $170.27 | $2,603.27 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-673.32 | $2,433.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $3,106.32 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $26.41 | $3,119.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $660.18 | $3,093.18 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $2,433.00 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-695.03 | $2,446.27 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-539.95 | $3,141.30 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $48.01 | $3,681.25 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,253.25 | $3,633.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,200.24 | $2,379.99 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-559.52 | $1,179.75 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.52 | $1,739.27 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $21.92 | $1,749.79 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $575.04 | $1,727.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $548.12 | $1,152.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $604.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-569.98 | $614.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $1,184.69 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,195.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $32.87 | $1,185.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $604.71 | $1,152.55 |
| 01/15/2020 | LIEN | 2018 Redemption Payment | $-427.19 | $547.84 |
| 01/15/2020 | LIEN | 2018 Redemption Interest/Fee | $23.56 | $975.03 |
| 01/15/2020 | LIEN | 2017 Redemption Payment | $-472.20 | $951.47 |
| 01/15/2020 | LIEN | 2017 Redemption Interest/Fee | $64.59 | $1,423.67 |
| 01/15/2020 | LIEN | 2016 Redemption Payment | $-529.34 | $1,359.08 |
| 01/15/2020 | LIEN | 2016 Redemption Interest/Fee | $21.19 | $1,888.42 |
| 01/15/2020 | LIEN | 2015 Redemption Payment | $-547.41 | $1,867.23 |
| 01/15/2020 | LIEN | 2015 Redemption Interest/Fee | $142.18 | $2,414.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $547.84 | $2,272.46 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-503.15 | $1,724.62 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $96.47 | $2,227.77 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-390.49 | $2,131.30 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $2,521.79 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $11.61 | $2,529.93 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $403.63 | $2,518.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.02 | $2,114.69 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-394.47 | $1,727.67 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $2,122.14 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $11.73 | $2,130.28 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $407.61 | $2,118.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $390.88 | $1,710.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-379.42 | $1,320.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $1,699.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,704.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $21.78 | $1,714.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,692.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $406.68 | $1,682.96 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $508.15 | $1,276.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $362.90 | $768.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-377.97 | $405.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $783.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $793.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $798.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.69 | $788.46 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $405.23 | $766.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $361.54 | $361.54 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.75 | $0.00 |
| 09/09/2015 | PAYMENT | 2014 - Bill Payment | $-197.93 | $2.75 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $200.68 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-194.13 | $203.37 |
| 04/15/2015 | INTEREST | 2014 Interest/Penalty | $11.58 | $397.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.92 | $385.92 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-396.76 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $396.76 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $15.47 | $402.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $386.78 | $386.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.74 | $6.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $471.12 | $471.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-227.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-227.70 | $227.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $455.40 | $455.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-291.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-291.96 | $291.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $583.92 | $583.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-283.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-283.40 | $283.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $566.80 | $566.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-320.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-320.98 | $320.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $641.96 | $641.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-326.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-326.74 | $326.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.48 | $653.48 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-321.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-321.83 | $321.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $643.66 | $643.66 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-308.00 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $616.00 | $616.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-285.78 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-285.78 | $285.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $571.56 | $571.56 |
| 07/23/2004 | LIEN | 2002 Redemption Payment | $-736.06 | $0.00 |
| 07/23/2004 | LIEN | 2002 Redemption Interest/Fee | $78.86 | $736.06 |
| 07/23/2004 | LIEN | 2001 Redemption Payment | $-736.19 | $657.20 |
| 07/23/2004 | LIEN | 2001 Redemption Interest/Fee | $142.49 | $1,393.39 |
| 07/23/2004 | LIEN | 2000 Redemption Payment | $-360.33 | $1,250.90 |
| 07/23/2004 | LIEN | 2000 Redemption Interest/Fee | $96.65 | $1,611.23 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-563.54 | $1,514.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $563.54 | $2,078.12 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-652.20 | $1,514.58 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $25.08 | $2,166.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $657.20 | $2,141.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $627.12 | $1,484.50 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-588.70 | $857.38 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $22.64 | $1,446.08 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $593.70 | $1,423.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $566.06 | $829.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-249.68 | $263.68 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $513.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $523.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.89 | $513.36 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $263.68 | $501.47 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-237.79 | $237.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $475.58 | $475.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-233.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-233.58 | $233.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $467.16 | $467.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $213.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $426.72 | $426.72 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $215.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $431.00 | $431.00 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-171.59 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-171.59 | $171.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $343.18 | $343.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-175.66 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-175.66 | $175.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.32 | $351.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $370.54 | $370.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $370.54 | $370.54 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $404.48 | $404.48 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $339.36 | $339.36 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-324.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $324.04 | $324.04 |