Tax Account 05-114-13-028
Owners
SCHWER WILLIAM A
4308 WILDERNESS TRL
PUEBLO, CO 81008-1819
SCHWER CHRISTINE L
Account Summary
| Account ID | 05-114-13-028 |
|---|---|
| Account Type | Real Estate |
| Location | 4308 WILDERNESS TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,768.85 |
| Taxed incl Special Assessments | $1,768.85 |
| Paid | $884.43 |
| Bill Total | $1,768.85 |
| Interest | $0.00 |
| Bill Balance | $884.42 |
| Prior Billed* | $884.42 |
| Total Account Balance** | $884.42 |
| 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 | $1,524.56 | $0.00 | $0.00 | $1,524.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,541.84 | $0.00 | $0.00 | $1,541.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,250.26 | $0.00 | $0.00 | $1,250.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,290.42 | $0.00 | $0.00 | $1,290.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,160.88 | $0.00 | $0.00 | $1,160.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,161.92 | $0.00 | $0.00 | $1,161.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $918.38 | $0.00 | $0.00 | $918.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $927.56 | $0.00 | $0.00 | $927.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $885.70 | $0.00 | $0.00 | $885.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $882.36 | $0.00 | $0.00 | $882.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $889.90 | $0.00 | $0.00 | $889.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $891.90 | $0.00 | $0.00 | $891.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $944.61 | $0.00 | $0.00 | $944.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $913.10 | $0.00 | $0.00 | $913.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,000.82 | $0.00 | $0.00 | $1,000.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $970.48 | $0.00 | $0.00 | $970.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $985.14 | $10.80 | $49.26 | $1,045.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,002.80 | $0.00 | $0.00 | $1,002.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $910.70 | $0.00 | $18.21 | $928.91 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $871.56 | $0.00 | $17.43 | $888.99 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $856.36 | $10.80 | $51.38 | $918.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $844.34 | $10.80 | $50.66 | $905.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $932.62 | $10.80 | $55.96 | $999.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $841.82 | $0.00 | $33.67 | $875.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $757.64 | $10.80 | $45.46 | $813.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $744.22 | $0.00 | $22.33 | $766.55 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $735.00 | $10.80 | $18.38 | $764.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $742.36 | $0.00 | $0.00 | $742.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $738.18 | $0.00 | $0.00 | $738.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $755.64 | $0.00 | $0.00 | $755.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $786.02 | $0.00 | $0.00 | $786.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $786.02 | $0.00 | $0.00 | $786.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $861.22 | $0.00 | $0.00 | $861.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $861.22 | $0.00 | $0.00 | $861.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $781.54 | $0.00 | $0.00 | $781.54 | $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 | 37.48 | 18.92 | 18.94 | 18.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.66 | 12.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SCHWER WILLIAM A PAYIT PAID BY PAYMENT PROVIDER API | $-884.43 | $884.42 |
| 01/19/2026 | Bill | SCHWER WILLIAM A | $1,768.85 | $1,768.85 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-743.14 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.14 | $743.14 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.14 | $762.28 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-743.14 | $781.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,524.56 | $1,524.56 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-19.14 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-751.78 | $19.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-751.78 | $770.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.14 | $1,522.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,541.84 | $1,541.84 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-613.05 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $613.05 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-613.05 | $625.13 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $1,238.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,250.26 | $1,250.26 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-633.13 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $633.13 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $645.21 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-633.13 | $657.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,290.42 | $1,290.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-569.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $569.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-569.71 | $580.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $1,150.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,160.88 | $1,160.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-570.23 | $10.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-570.23 | $580.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $1,151.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,161.92 | $1,161.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-449.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.38 | $449.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-449.81 | $459.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.38 | $909.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $918.38 | $918.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-454.40 | $9.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.38 | $463.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-454.40 | $473.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $927.56 | $927.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-436.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $436.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $442.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-436.80 | $448.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $885.70 | $885.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-435.13 | $6.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-435.13 | $441.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $876.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $882.36 | $882.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-438.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $438.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $444.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-438.86 | $451.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $889.90 | $889.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-439.86 | $6.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $445.95 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-439.86 | $452.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $891.90 | $891.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-465.91 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $465.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $472.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-465.91 | $478.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $944.61 | $944.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-456.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-456.55 | $456.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $913.10 | $913.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-500.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-500.41 | $500.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,000.82 | $1,000.82 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-970.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $970.48 | $970.48 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,034.40 | $10.80 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,045.20 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $49.26 | $1,034.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $985.14 | $985.14 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,002.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,002.80 | $1,002.80 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-999.29 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $65.38 | $999.29 |
| 11/30/2007 | LIEN | 2005 Redemption Payment | $-1,081.73 | $933.91 |
| 11/30/2007 | LIEN | 2005 Redemption Interest/Fee | $187.74 | $2,015.64 |
| 11/30/2007 | LIEN | 2004 Redemption Payment | $-1,209.39 | $1,827.90 |
| 11/30/2007 | LIEN | 2004 Redemption Interest/Fee | $286.85 | $3,037.29 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-928.91 | $2,750.44 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $18.21 | $3,679.35 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $933.91 | $3,661.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $910.70 | $2,727.23 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-888.99 | $1,816.53 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $893.99 | $2,705.52 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $17.43 | $1,811.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $871.56 | $1,794.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $922.54 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-907.74 | $933.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $51.38 | $1,841.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,789.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $922.54 | $1,778.90 |
| 04/29/2005 | LIEN | 2003 Redemption Payment | $-980.49 | $856.36 |
| 04/29/2005 | LIEN | 2003 Redemption Interest/Fee | $70.69 | $1,836.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $856.36 | $1,766.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-895.00 | $909.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,804.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $50.66 | $1,815.60 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,764.94 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $909.80 | $1,754.14 |
| 04/29/2004 | LIEN | 2002 Redemption Payment | $-1,074.77 | $844.34 |
| 04/29/2004 | LIEN | 2002 Redemption Interest/Fee | $71.39 | $1,919.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $844.34 | $1,847.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-988.58 | $1,003.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,991.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $55.96 | $2,002.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,946.80 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,003.38 | $1,936.00 |
| 03/28/2003 | LIEN | 2001 Redemption Payment | $-950.93 | $932.62 |
| 03/28/2003 | LIEN | 2001 Redemption Interest/Fee | $70.44 | $1,883.55 |
| 03/28/2003 | LIEN | 2000 Redemption Payment | $-972.12 | $1,813.11 |
| 03/28/2003 | LIEN | 2000 Redemption Interest/Fee | $154.22 | $2,785.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $932.62 | $2,631.01 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-875.49 | $1,698.39 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $33.67 | $2,573.88 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $880.49 | $2,540.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $841.82 | $1,659.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-803.10 | $817.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,621.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $45.46 | $1,631.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,586.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $817.90 | $1,575.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $757.64 | $757.64 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-766.55 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $22.33 | $766.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $744.22 | $744.22 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-385.88 | $10.80 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $18.38 | $396.68 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $378.30 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-367.50 | $367.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $735.00 | $735.00 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-371.18 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-371.18 | $371.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $742.36 | $742.36 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-369.09 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-369.09 | $369.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $738.18 | $738.18 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-377.82 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-377.82 | $377.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $755.64 | $755.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-786.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $786.02 | $786.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-786.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $786.02 | $786.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-861.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $861.22 | $861.22 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-861.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $861.22 | $861.22 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-781.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $781.54 | $781.54 |