Tax Account 04-330-04-014
Owners
SEB PRO-INVESTMENT LLC
1322 IMPERIAL RD
COLORADO SPRINGS, CO 80918-1014
Account Summary
| Account ID | 04-330-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 514 DRY CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $747.04 |
| Taxed incl Special Assessments | $747.04 |
| Paid | $789.40 |
| 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 | $747.04 | $5.00 | $37.36 | $789.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $470.82 | $5.00 | $18.83 | $494.65 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $476.76 | $15.00 | $33.38 | $525.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $510.26 | $5.00 | $10.21 | $525.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $526.72 | $10.00 | $31.60 | $568.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $392.66 | $0.00 | $7.85 | $400.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $392.54 | $0.00 | $7.85 | $400.39 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $263.24 | $0.00 | $5.27 | $268.51 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $147.80 | $10.00 | $8.87 | $166.67 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $143.94 | $0.00 | $0.00 | $143.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $178.04 | $0.00 | $0.00 | $178.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $178.44 | $10.00 | $4.46 | $192.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $177.89 | $0.00 | $0.00 | $177.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $171.96 | $0.00 | $0.00 | $171.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $197.46 | $0.00 | $0.00 | $197.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $191.36 | $0.00 | $0.00 | $191.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $209.06 | $0.00 | $0.00 | $209.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $212.80 | $0.00 | $0.00 | $212.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $206.40 | $0.00 | $0.00 | $206.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $197.54 | $0.00 | $0.00 | $197.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $189.88 | $0.00 | $0.00 | $189.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $187.20 | $0.00 | $0.00 | $187.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $200.20 | $0.00 | $0.00 | $200.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $180.70 | $0.00 | $0.00 | $180.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $136.12 | $0.00 | $0.00 | $136.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $133.70 | $0.00 | $0.00 | $133.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $109.20 | $0.00 | $4.37 | $113.57 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $109.24 | $0.00 | $2.18 | $111.42 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $112.60 | $0.00 | $3.38 | $115.98 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $115.32 | $0.00 | $3.46 | $118.78 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $129.78 | $0.00 | $1.30 | $131.08 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $129.78 | $0.00 | $0.00 | $129.78 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $152.46 | $0.00 | $0.00 | $152.46 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $152.46 | $0.00 | $0.00 | $152.46 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $227.96 | $0.00 | $0.00 | $227.96 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.39 | 2.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,927.98 |
| 08/27/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,932.98 |
| 11/21/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,937.98 |
| 06/16/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,942.98 |
| 08/27/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,937.98 |
| 11/21/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,932.98 |
| 09/18/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000341 | $789.40 | $2,927.98 |
| 09/18/2026 | PAYMENT | GERALD BENSKO JR CHECK 00001 | $-789.40 | $2,138.58 |
| 09/18/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,927.98 |
| 09/18/2026 | INTEREST | ACCRUED INTEREST | $18.68 | $2,922.98 |
| 09/18/2026 | INTEREST | ACCRUED INTEREST | $18.68 | $2,904.30 |
| 03/27/2026 | LIEN | REDEEMED CERT 000375 TO COMBINE WITH CERT # {LIEN.CERT_NUM} | $1,030.79 | $2,885.62 |
| 03/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-544.11 | $1,854.83 |
| 03/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-667.07 | $2,398.94 |
| 03/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $113.93 | $3,066.01 |
| 03/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $49.46 | $2,952.08 |
| 03/27/2026 | LIEN | COMBINE FEE | $17.00 | $2,902.62 |
| 01/19/2026 | BILL | SEB PRO-INVESTMENT LLC | $747.04 | $2,885.62 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $2,138.58 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-472.18 | $2,156.05 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $18.83 | $2,628.23 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $494.65 | $2,609.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $470.82 | $2,114.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,643.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.98 | $1,653.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-492.16 | $1,671.91 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,164.07 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $33.38 | $2,154.07 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $536.14 | $2,120.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $476.76 | $1,584.55 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $525.47 | $1,107.79 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $582.32 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-510.41 | $592.38 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $10.21 | $1,102.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $510.26 | $1,092.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-547.87 | $582.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,130.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $1,140.19 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $31.60 | $1,150.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,119.04 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $582.32 | $1,109.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $526.72 | $526.72 |
| 10/05/2021 | LIEN | 2020 Redemption Payment | $-425.78 | $0.00 |
| 10/05/2021 | LIEN | 2020 Redemption Interest/Fee | $20.27 | $425.78 |
| 10/05/2021 | LIEN | 2019 Redemption Payment | $-474.31 | $405.51 |
| 10/05/2021 | LIEN | 2019 Redemption Interest/Fee | $68.92 | $879.82 |
| 10/05/2021 | LIEN | 2018 Redemption Payment | $-352.83 | $810.90 |
| 10/05/2021 | LIEN | 2018 Redemption Interest/Fee | $79.32 | $1,163.73 |
| 10/05/2021 | LIEN | 2017 Redemption Payment | $-251.78 | $1,084.41 |
| 10/05/2021 | LIEN | 2017 Redemption Interest/Fee | $73.11 | $1,336.19 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $405.51 | $1,263.08 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $857.57 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-393.13 | $864.95 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $7.85 | $1,258.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $392.66 | $1,250.23 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $857.57 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-393.01 | $864.95 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.85 | $1,257.96 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $405.39 | $1,250.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $392.54 | $844.72 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-263.02 | $452.18 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $715.20 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $273.51 | $720.69 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $5.27 | $447.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $263.24 | $441.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-153.51 | $178.67 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $332.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.16 | $342.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $8.87 | $345.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $336.47 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $178.67 | $326.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $147.80 | $147.80 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-142.50 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $142.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.48 | $144.48 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-141.96 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $141.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $143.94 | $143.94 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-87.80 | $1.22 |
| 02/20/2015 | LIEN | 2013 Redemption Payment | $-127.50 | $89.02 |
| 02/20/2015 | LIEN | 2013 Redemption Interest/Fee | $11.82 | $216.52 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $204.70 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-87.80 | $205.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $178.04 | $293.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $115.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $125.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-92.40 | $126.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $219.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.46 | $209.36 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $115.68 | $204.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $89.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-88.00 | $90.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $178.44 | $178.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-87.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.20 | $87.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-87.74 | $88.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.21 | $176.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $177.89 | $177.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-85.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-85.98 | $85.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $171.96 | $171.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-98.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-98.73 | $98.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $197.46 | $197.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-95.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-95.68 | $95.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $191.36 | $191.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-104.53 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-104.53 | $104.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $209.06 | $209.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-106.40 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-106.40 | $106.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $212.80 | $212.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-103.20 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-103.20 | $103.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $206.40 | $206.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-98.77 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-98.77 | $98.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.54 | $197.54 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-94.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-94.94 | $94.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.88 | $189.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-93.60 | $93.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $187.20 | $187.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-100.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-100.10 | $100.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $200.20 | $200.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-90.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-90.35 | $90.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $180.70 | $180.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-68.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-68.06 | $68.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $136.12 | $136.12 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-133.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $133.70 | $133.70 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-113.57 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $4.37 | $113.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $109.20 | $109.20 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-111.42 | $0.00 |
| 06/03/1998 | INTEREST | 1997 Interest/Penalty | $2.18 | $111.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $109.24 | $109.24 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-115.98 | $0.00 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $3.38 | $115.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $112.60 | $112.60 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-118.78 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $3.46 | $118.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $115.32 | $115.32 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-131.08 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $1.30 | $131.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $129.78 | $129.78 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-129.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $129.78 | $129.78 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-152.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $152.46 | $152.46 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-152.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $152.46 | $152.46 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-227.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $227.96 | $227.96 |