Tax Account 04-293-11-004
Owners
DUSKEY KOCHIS RHONDA
1720 E 12TH ST
PUEBLO, CO 81001-3341
Account Summary
| Account ID | 04-293-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $978.27 |
| Taxed incl Special Assessments | $978.27 |
| Paid | $494.03 |
| Bill Total | $992.94 |
| Interest | $14.67 |
| Bill Balance | $489.13 |
| Prior Billed* | $489.13 |
| Total Account Balance** | $498.91 |
| 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 | $645.44 | $0.00 | $0.00 | $645.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $652.30 | $0.00 | $0.00 | $652.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $570.82 | $0.00 | $2.86 | $573.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $588.46 | $10.00 | $17.67 | $616.13 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $487.54 | $0.00 | $0.00 | $487.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $486.86 | $0.00 | $0.00 | $486.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $344.88 | $10.00 | $20.69 | $375.57 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $348.32 | $0.00 | $10.45 | $358.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $323.38 | $0.00 | $12.94 | $336.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $322.16 | $0.00 | $12.89 | $335.05 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $340.02 | $10.00 | $20.40 | $370.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $340.78 | $0.00 | $13.63 | $354.41 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $370.27 | $10.00 | $22.22 | $402.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $357.90 | $0.00 | $3.58 | $361.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $457.24 | $10.80 | $32.01 | $500.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $443.78 | $10.80 | $26.63 | $481.21 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $247.44 | $0.00 | $0.00 | $247.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $251.88 | $10.80 | $15.11 | $277.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $247.98 | $20.00 | $2.48 | $270.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $474.64 | $0.00 | $23.73 | $498.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $433.56 | $0.00 | $13.01 | $446.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $427.48 | $0.00 | $0.00 | $427.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $236.72 | $0.00 | $0.00 | $236.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $427.34 | $0.00 | $0.00 | $427.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $371.44 | $0.00 | $0.00 | $371.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $364.86 | $0.00 | $0.00 | $364.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $323.40 | $0.00 | $0.00 | $323.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $326.64 | $0.00 | $0.00 | $326.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $282.14 | $0.00 | $0.00 | $282.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $288.82 | $0.00 | $0.00 | $288.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $380.24 | $0.00 | $3.80 | $384.04 | $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 | 20.73 | 10.46 | 10.48 | 10.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.96 | 5.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-460.01 | $489.13 |
| 03/25/2026 | LIEN | 2018 REDEMPTION PAYMENT | $-700.43 | $949.14 |
| 03/25/2026 | LIEN | 2018 REDEMPTION INTEREST | $303.86 | $1,649.57 |
| 03/25/2026 | LIEN | 2021 REDEMPTION INTEREST | $136.06 | $1,345.71 |
| 03/25/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,209.65 |
| 03/07/2026 | PAYMENT | DUSKEY KOCHIS RHONDA PAYIT PAID BY PAYMENT PROVIDER API | $-494.03 | $1,202.65 |
| 03/07/2026 | INTEREST | ACCRUED INTEREST | $4.89 | $1,696.68 |
| 01/19/2026 | Bill | DUSKEY KOCHIS RHONDA | $978.27 | $1,691.79 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.34 | $713.52 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-625.10 | $733.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $645.44 | $1,358.96 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-20.34 | $713.52 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-631.96 | $733.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $652.30 | $1,365.82 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.51 | $713.52 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-279.90 | $719.03 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-282.70 | $998.93 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.57 | $1,281.63 |
| 03/31/2023 | INTEREST | 2022 Interest/Penalty | $2.86 | $1,287.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $570.82 | $1,284.34 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.79 | $713.52 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-303.16 | $719.31 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,022.47 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,032.47 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $323.95 | $1,022.47 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.57 | $698.52 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-291.61 | $704.09 |
| 03/22/2022 | INTEREST | 2021 Interest/Penalty | $17.67 | $995.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $588.46 | $978.03 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-4.49 | $389.57 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-239.28 | $394.06 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.49 | $633.34 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-239.28 | $637.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $487.54 | $877.11 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-238.94 | $389.57 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.49 | $628.51 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-238.94 | $633.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.49 | $871.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $486.86 | $876.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $389.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $399.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-358.11 | $407.03 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $765.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.69 | $755.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $389.57 | $734.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.88 | $344.88 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-351.52 | $7.25 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $10.45 | $358.77 |
| 07/09/2018 | LIEN | 2016 Redemption Payment | $-375.48 | $348.32 |
| 07/09/2018 | LIEN | 2016 Redemption Interest/Fee | $34.16 | $723.80 |
| 07/09/2018 | LIEN | 2015 Redemption Payment | $-408.11 | $689.64 |
| 07/09/2018 | LIEN | 2015 Redemption Interest/Fee | $68.06 | $1,097.75 |
| 07/09/2018 | LIEN | 2014 Redemption Payment | $-497.86 | $1,029.69 |
| 07/09/2018 | LIEN | 2014 Redemption Interest/Fee | $115.44 | $1,527.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $348.32 | $1,412.11 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-331.72 | $1,063.79 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $1,395.51 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $12.94 | $1,400.11 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $341.32 | $1,387.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $323.38 | $1,045.85 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-330.45 | $722.47 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $1,052.92 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $12.89 | $1,057.52 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $340.05 | $1,044.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $322.16 | $704.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-355.48 | $382.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $737.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $742.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $20.40 | $752.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $732.44 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $382.42 | $722.44 |
| 02/13/2015 | LIEN | 2013 Redemption Payment | $-380.39 | $340.02 |
| 02/13/2015 | LIEN | 2013 Redemption Interest/Fee | $20.98 | $720.41 |
| 02/13/2015 | LIEN | 2012 Redemption Payment | $-480.26 | $699.43 |
| 02/13/2015 | LIEN | 2012 Redemption Interest/Fee | $65.77 | $1,179.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $340.02 | $1,113.92 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $773.90 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-349.56 | $778.75 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $1,128.31 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $359.41 | $1,114.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $340.78 | $755.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $414.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-387.18 | $419.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $806.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $22.22 | $816.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $794.76 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $414.49 | $784.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.27 | $370.27 |
| 05/29/2012 | LIEN | 2010 Redemption Payment | $-548.94 | $0.00 |
| 05/29/2012 | LIEN | 2010 Redemption Interest/Fee | $36.89 | $548.94 |
| 05/29/2012 | LIEN | 2009 Redemption Payment | $-575.35 | $512.05 |
| 05/29/2012 | LIEN | 2009 Redemption Interest/Fee | $89.14 | $1,087.40 |
| 05/29/2012 | LIEN | 2007 Redemption Payment | $-413.68 | $998.26 |
| 05/29/2012 | LIEN | 2007 Redemption Interest/Fee | $123.89 | $1,411.94 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-361.48 | $1,288.05 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $3.58 | $1,649.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $357.90 | $1,645.95 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,288.05 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-489.25 | $1,298.85 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,788.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.01 | $1,777.30 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $512.05 | $1,745.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $457.24 | $1,233.24 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-470.41 | $776.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,246.41 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $26.63 | $1,257.21 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,230.58 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $486.21 | $1,219.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $443.78 | $733.57 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-247.44 | $289.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $247.44 | $537.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-266.99 | $289.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $556.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $15.11 | $567.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $552.47 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $289.79 | $541.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $251.88 | $251.88 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $0.00 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-250.46 | $20.00 |
| 05/08/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $270.46 |
| 05/08/2007 | INTEREST | 2006 Interest/Penalty | $2.48 | $250.46 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $247.98 | $247.98 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-247.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $247.98 | $247.98 |
| 09/19/2006 | PAYMENT | 2005 - Bill Payment | $-498.37 | $0.00 |
| 09/19/2006 | INTEREST | 2005 Interest/Penalty | $23.73 | $498.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $474.64 | $474.64 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-446.57 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $13.01 | $446.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $433.56 | $433.56 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-427.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $427.48 | $427.48 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-236.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $236.72 | $236.72 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-427.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $427.34 | $427.34 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-371.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $371.44 | $371.44 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-364.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $364.86 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-323.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $323.40 | $323.40 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-326.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $326.64 | $326.64 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-141.07 | $0.00 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-141.07 | $141.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $282.14 | $282.14 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-144.41 | $0.00 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-144.41 | $144.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $288.82 | $288.82 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-152.25 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-152.25 | $152.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $304.50 | $304.50 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-152.25 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-152.25 | $152.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $304.50 | $304.50 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-167.38 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-167.38 | $167.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $334.76 | $334.76 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $397.14 | $397.14 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-193.92 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $3.80 | $193.92 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-190.12 | $190.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $380.24 | $380.24 |