Tax Account 05-074-31-016
Owners
EL ZARCO LLC
177 S PURCELL BLVD
PUEBLO WEST, CO 81007-5081
Account Summary
| Account ID | 05-074-31-016 |
|---|---|
| Account Type | Real Estate |
| Location | 163 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $755.37 |
| Taxed incl Special Assessments | $755.37 |
| Paid | $762.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $755.37 | $0.00 | $7.56 | $762.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $768.90 | $0.00 | $0.00 | $768.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $777.84 | $0.00 | $7.78 | $785.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,059.90 | $10.00 | $92.03 | $1,161.93 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,056.50 | $0.00 | $10.56 | $1,067.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,133.34 | $0.00 | $0.00 | $1,133.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,130.12 | $0.00 | $33.91 | $1,164.03 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,130.74 | $0.00 | $0.00 | $1,130.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,132.12 | $0.00 | $22.64 | $1,154.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,134.00 | $10.00 | $68.04 | $1,212.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,124.52 | $10.00 | $67.47 | $1,201.99 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,125.40 | $0.00 | $0.00 | $1,125.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,118.06 | $0.00 | $0.00 | $1,118.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,123.28 | $0.00 | $22.46 | $1,145.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,119.96 | $0.00 | $0.00 | $1,119.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,130.82 | $0.00 | $0.00 | $1,130.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,140.40 | $0.00 | $34.21 | $1,174.61 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,140.86 | $0.00 | $0.00 | $1,140.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,158.46 | $0.00 | $0.00 | $1,158.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $886.38 | $0.00 | $8.86 | $895.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $852.34 | $0.00 | $25.57 | $877.91 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $918.52 | $0.00 | $27.56 | $946.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $903.64 | $10.00 | $54.22 | $967.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $868.66 | $0.00 | $34.75 | $903.41 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $812.04 | $0.00 | $32.48 | $844.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $454.10 | $0.00 | $18.16 | $472.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $451.68 | $10.00 | $31.62 | $493.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $336.36 | $10.00 | $23.55 | $369.91 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $343.08 | $0.00 | $13.72 | $356.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $110.18 | $0.00 | $3.31 | $113.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $109.90 | $0.00 | $0.00 | $109.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $111.98 | $0.00 | $0.00 | $111.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $111.98 | $0.00 | $0.00 | $111.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $44.56 | $0.00 | $0.00 | $44.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | ALVARADO RICARDO CHECK 01640 C AD | $-762.93 | $0.00 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $3.78 | $762.93 |
| 05/14/2026 | INTEREST | ACCRUED INTEREST | $3.78 | $759.15 |
| 01/19/2026 | BILL | EL ZARCO LLC | $755.37 | $755.37 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-766.34 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.56 | $766.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $768.90 | $768.90 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.59 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-783.03 | $2.59 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $7.78 | $785.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $777.84 | $777.84 |
| 11/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.35 | $0.00 |
| 11/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,148.35 |
| 11/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.58 | $1,158.35 |
| 11/28/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,161.93 |
| 11/28/2023 | INTEREST | 2022 Interest/Penalty | $92.03 | $1,151.93 |
| 11/28/2023 | LIEN | 2022 County Held Redemption Payment | $-35.44 | $1,059.90 |
| 11/28/2023 | LIEN | 2022 County Held Redemption Interest/Fee | $35.44 | $1,095.34 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $1,059.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,059.90 | $1,059.90 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.65 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3.41 | $1,063.65 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $10.56 | $1,067.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,056.50 | $1,056.50 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,129.72 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.62 | $1,129.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,133.34 | $1,133.34 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,160.30 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.73 | $1,160.30 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $33.91 | $1,164.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,130.12 | $1,130.12 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,127.12 | $3.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,130.74 | $1,130.74 |
| 10/11/2018 | LIEN | 2017 Redemption Payment | $-1,212.92 | $0.00 |
| 10/11/2018 | LIEN | 2017 Redemption Interest/Fee | $53.16 | $1,212.92 |
| 10/11/2018 | LIEN | 2016 Redemption Payment | $-1,376.91 | $1,159.76 |
| 10/11/2018 | LIEN | 2016 Redemption Interest/Fee | $152.87 | $2,536.67 |
| 10/11/2018 | LIEN | 2015 Redemption Payment | $-1,474.11 | $2,383.80 |
| 10/11/2018 | LIEN | 2015 Redemption Interest/Fee | $260.12 | $3,857.91 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,159.76 | $3,597.79 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.69 | $2,438.03 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,151.07 | $2,441.72 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $22.64 | $3,592.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,132.12 | $3,570.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,199.20 | $2,438.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,637.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $3,647.23 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,650.07 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $68.04 | $3,640.07 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,224.04 | $3,572.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,134.00 | $2,347.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $1,213.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,216.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,189.15 | $1,226.83 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,415.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $67.47 | $2,405.98 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,213.99 | $2,338.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,124.52 | $1,124.52 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,122.72 | $2.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,125.40 | $1,125.40 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,115.38 | $2.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,118.06 | $1,118.06 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,143.01 | $2.73 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $22.46 | $1,145.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,123.28 | $1,123.28 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,119.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,119.96 | $1,119.96 |
| 07/06/2011 | PAYMENT | 2010 - Bill Payment | $-565.41 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-565.41 | $565.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,130.82 | $1,130.82 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,174.61 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $34.21 | $1,174.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,140.40 | $1,140.40 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,140.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,140.86 | $1,140.86 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,158.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,158.46 | $1,158.46 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-895.24 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $8.86 | $895.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $886.38 | $886.38 |
| 08/25/2006 | LIEN | 2005 Redemption Payment | $-900.57 | $0.00 |
| 08/25/2006 | LIEN | 2005 Redemption Interest/Fee | $17.66 | $900.57 |
| 08/25/2006 | LIEN | 2004 Redemption Payment | $-1,084.23 | $882.91 |
| 08/25/2006 | LIEN | 2004 Redemption Interest/Fee | $133.15 | $1,967.14 |
| 08/25/2006 | LIEN | 2003 Redemption Payment | $-1,202.39 | $1,833.99 |
| 08/25/2006 | LIEN | 2003 Redemption Interest/Fee | $230.53 | $3,036.38 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-877.91 | $2,805.85 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $25.57 | $3,683.76 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $882.91 | $3,658.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $852.34 | $2,775.28 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-946.08 | $1,922.94 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $27.56 | $2,869.02 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $951.08 | $2,841.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $918.52 | $1,890.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-957.86 | $971.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,929.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,939.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $54.22 | $1,929.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $971.86 | $1,875.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $903.64 | $903.64 |
| 10/21/2003 | LIEN | 2002 Redemption Payment | $-942.48 | $0.00 |
| 10/21/2003 | LIEN | 2002 Redemption Interest/Fee | $34.07 | $942.48 |
| 10/21/2003 | LIEN | 2001 Redemption Payment | $-1,008.81 | $908.41 |
| 10/21/2003 | LIEN | 2001 Redemption Interest/Fee | $159.29 | $1,917.22 |
| 10/21/2003 | LIEN | 2000 Redemption Payment | $-638.34 | $1,757.93 |
| 10/21/2003 | LIEN | 2000 Redemption Interest/Fee | $161.08 | $2,396.27 |
| 10/21/2003 | LIEN | 1999 Redemption Payment | $-728.09 | $2,235.19 |
| 10/21/2003 | LIEN | 1999 Redemption Interest/Fee | $230.79 | $2,963.28 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-903.41 | $2,732.49 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $34.75 | $3,635.90 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $908.41 | $3,601.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $868.66 | $2,692.74 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-844.52 | $1,824.08 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $32.48 | $2,668.60 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $849.52 | $2,636.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $812.04 | $1,786.60 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-472.26 | $974.56 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $18.16 | $1,446.82 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $477.26 | $1,428.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $454.10 | $951.40 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $497.30 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-483.30 | $507.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $990.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $31.62 | $980.60 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $497.30 | $948.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $451.68 | $451.68 |
| 11/17/1999 | LIEN | 1998 Redemption Payment | $-385.27 | $0.00 |
| 11/17/1999 | LIEN | 1998 Redemption Interest/Fee | $11.36 | $385.27 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $373.91 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-359.91 | $383.91 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $743.82 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $23.55 | $733.82 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $373.91 | $710.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $336.36 | $336.36 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-356.80 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $13.72 | $356.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $343.08 | $343.08 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-113.49 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $113.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $110.18 | $110.18 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-109.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $109.90 | $109.90 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-111.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $111.98 | $111.98 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-111.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $111.98 | $111.98 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $44.56 | $44.56 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |