Tax Account 04-350-00-023
Owners
MONTANO RAUL LUIS
140 27TH LN
PUEBLO, CO 81001-6008
Account Summary
| Account ID | 04-350-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 140 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $998.05 |
| Taxed incl Special Assessments | $998.05 |
| Paid | $1,042.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $998.05 | $5.00 | $39.92 | $1,042.97 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $938.36 | $10.00 | $56.30 | $1,004.66 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,202.06 | $0.00 | $36.06 | $1,238.12 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,119.78 | $0.00 | $33.60 | $1,153.38 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,143.72 | $0.00 | $34.32 | $1,178.04 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $789.26 | $0.00 | $31.57 | $820.83 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $787.30 | $0.00 | $31.49 | $818.79 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $673.60 | $0.00 | $26.94 | $700.54 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $674.34 | $0.00 | $13.50 | $687.84 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $543.22 | $10.00 | $32.59 | $585.81 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $541.22 | $0.00 | $10.82 | $552.04 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $481.66 | $10.00 | $28.90 | $520.56 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $478.66 | $0.00 | $14.36 | $493.02 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $613.75 | $10.00 | $36.83 | $660.58 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $608.34 | $0.00 | $30.42 | $638.76 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $672.34 | $0.00 | $0.00 | $672.34 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $677.66 | $0.00 | $20.33 | $697.99 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $733.02 | $0.00 | $7.33 | $740.35 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $743.90 | $0.00 | $0.00 | $743.90 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $697.62 | $0.00 | $0.00 | $697.62 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $679.58 | $0.00 | $0.00 | $679.58 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $699.48 | $0.00 | $13.99 | $713.47 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $691.06 | $0.00 | $0.00 | $691.06 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $697.06 | $0.00 | $0.00 | $697.06 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $658.60 | $0.00 | $0.00 | $658.60 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $510.46 | $0.00 | $20.42 | $530.88 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $462.00 | $0.00 | $0.00 | $462.00 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $507.46 | $0.00 | $20.30 | $527.76 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $518.14 | $0.00 | $0.00 | $518.14 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $487.48 | $0.00 | $0.00 | $487.48 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $475.20 | $28.35 | $28.51 | $532.06 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $463.52 | $28.35 | $27.81 | $519.68 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $463.52 | $0.00 | $0.00 | $463.52 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $372.58 | $0.00 | $0.00 | $372.58 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $375.00 | $0.00 | $7.50 | $382.50 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $354.72 | $0.00 | $0.00 | $354.72 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 266.96 | 269.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 184.34 | 186.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 184.34 | 186.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 126.96 | 128.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 126.96 | 128.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 107.93 | 109.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 107.93 | 109.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 61.42 | 62.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 61.42 | 62.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.04 | 5.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000367 | $1,042.97 | $2,063.63 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,042.97 | $1,020.66 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $19.96 | $2,063.63 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $19.96 | $2,043.67 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,023.71 |
| 01/19/2026 | BILL | MONTANO RAUL LUIS | $998.05 | $2,018.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-976.28 | $1,020.66 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,996.94 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $2,006.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,025.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $56.30 | $2,015.32 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,020.66 | $1,959.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $938.36 | $938.36 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-960.37 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-277.75 | $960.37 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $36.06 | $1,238.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,202.06 | $1,202.06 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-191.79 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-961.59 | $191.79 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $33.60 | $1,153.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,119.78 | $1,119.78 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-191.79 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-986.25 | $191.79 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $34.32 | $1,178.04 |
| 07/12/2022 | LIEN | 2020 Redemption Payment | $-916.68 | $1,143.72 |
| 07/12/2022 | LIEN | 2020 Redemption Interest/Fee | $90.85 | $2,060.40 |
| 07/12/2022 | LIEN | 2019 Redemption Payment | $-1,005.03 | $1,969.55 |
| 07/12/2022 | LIEN | 2019 Redemption Interest/Fee | $181.24 | $2,974.58 |
| 07/12/2022 | LIEN | 2018 Redemption Payment | $-938.38 | $2,793.34 |
| 07/12/2022 | LIEN | 2018 Redemption Interest/Fee | $232.84 | $3,731.72 |
| 07/12/2022 | LIEN | 2017 Redemption Payment | $-507.31 | $3,498.88 |
| 07/12/2022 | LIEN | 2017 Redemption Interest/Fee | $155.02 | $4,006.19 |
| 07/12/2022 | LIEN | 2016 Redemption Payment | $-922.66 | $3,851.17 |
| 07/12/2022 | LIEN | 2016 Redemption Interest/Fee | $324.85 | $4,773.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,143.72 | $4,448.98 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-133.37 | $3,305.26 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-687.46 | $3,438.63 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $31.57 | $4,126.09 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $825.83 | $4,094.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $789.26 | $3,268.69 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-133.37 | $2,479.43 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-685.42 | $2,612.80 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $31.49 | $3,298.22 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $823.79 | $3,266.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $787.30 | $2,442.94 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-113.38 | $1,655.64 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-587.16 | $1,769.02 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $26.94 | $2,356.18 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $705.54 | $2,329.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $673.60 | $1,623.70 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-56.15 | $950.10 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-291.14 | $1,006.25 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $352.29 | $1,297.39 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-55.06 | $945.10 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-285.49 | $1,000.16 |
| 03/20/2018 | INTEREST | 2017 Interest/Penalty | $13.50 | $1,285.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $674.34 | $1,272.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-510.05 | $597.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,107.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-65.76 | $1,117.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $32.59 | $1,183.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,151.03 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $597.81 | $1,141.03 |
| 03/09/2017 | LIEN | 2015 Redemption Payment | $-614.52 | $543.22 |
| 03/09/2017 | LIEN | 2015 Redemption Interest/Fee | $33.90 | $1,157.74 |
| 03/09/2017 | LIEN | 2014 Redemption Payment | $-632.76 | $1,123.84 |
| 03/09/2017 | LIEN | 2014 Redemption Interest/Fee | $34.90 | $1,756.60 |
| 03/09/2017 | LIEN | 2013 Redemption Payment | $-635.09 | $1,721.70 |
| 03/09/2017 | LIEN | 2013 Redemption Interest/Fee | $137.07 | $2,356.79 |
| 03/09/2017 | LIEN | 2012 Redemption Payment | $-915.17 | $2,219.72 |
| 03/09/2017 | LIEN | 2012 Redemption Interest/Fee | $242.59 | $3,134.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $543.22 | $2,892.30 |
| 09/16/2016 | LIEN | 2015 Redemption Payment | $-575.62 | $2,349.08 |
| 09/16/2016 | LIEN | 2015 Redemption Interest/Fee | $18.58 | $2,924.70 |
| 09/16/2016 | LIEN | 2014 Redemption Payment | $-592.86 | $2,906.12 |
| 09/16/2016 | LIEN | 2014 Redemption Interest/Fee | $60.30 | $3,498.98 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-63.28 | $3,438.68 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-488.76 | $3,501.96 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $10.82 | $3,990.72 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $580.62 | $3,979.90 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $557.04 | $3,399.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $541.22 | $2,842.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $2,301.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-506.34 | $2,305.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,811.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,821.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $28.90 | $2,811.58 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $532.56 | $2,782.68 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $597.86 | $2,250.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $481.66 | $1,652.26 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-488.92 | $1,170.60 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $1,659.52 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $14.36 | $1,663.62 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $498.02 | $1,649.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $478.66 | $1,151.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $672.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-645.18 | $677.98 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,323.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $36.83 | $1,333.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,296.33 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $672.58 | $1,286.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $613.75 | $613.75 |
| 09/11/2012 | PAYMENT | 2011 - Bill Payment | $-638.76 | $0.00 |
| 09/11/2012 | INTEREST | 2011 Interest/Penalty | $30.42 | $638.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $608.34 | $608.34 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-672.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $672.34 | $672.34 |
| 07/23/2010 | PAYMENT | 2009 - Bill Payment | $-697.99 | $0.00 |
| 07/23/2010 | INTEREST | 2009 Interest/Penalty | $20.33 | $697.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $677.66 | $677.66 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-740.35 | $0.00 |
| 05/14/2009 | INTEREST | 2008 Interest/Penalty | $7.33 | $740.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $733.02 | $733.02 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-743.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $743.90 | $743.90 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-697.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $697.62 | $697.62 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-679.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $679.58 | $679.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-713.47 | $0.00 |
| 06/08/2005 | INTEREST | 2004 Interest/Penalty | $13.99 | $713.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $699.48 | $699.48 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-691.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $691.06 | $691.06 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-697.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $697.06 | $697.06 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-658.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $658.60 | $658.60 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-530.88 | $0.00 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $20.42 | $530.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $510.46 | $510.46 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-462.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $462.00 | $462.00 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-527.76 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $20.30 | $527.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $507.46 | $507.46 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-518.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $518.14 | $518.14 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-487.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $487.48 | $487.48 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-28.35 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-503.71 | $28.35 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $28.51 | $532.06 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $28.35 | $503.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $475.20 | $475.20 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-491.33 | $0.00 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-28.35 | $491.33 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $28.35 | $519.68 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $27.81 | $491.33 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $463.52 | $463.52 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-463.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $463.52 | $463.52 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-463.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $463.52 | $463.52 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-372.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $372.58 | $372.58 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-382.50 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $7.50 | $382.50 |
| 01/01/1992 | BILL | 1991 Tax Bill | $375.00 | $375.00 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-354.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $354.72 | $354.72 |