Tax Account 05-232-16-021
Owners
DAVID JAMES III
28479 E US HIGHWAY 50
PUEBLO, CO 81006-9674
VALDEZ ALISON
GALLARDO FERNANDO
Account Summary
| Account ID | 05-232-16-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3131 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $952.08 |
| Taxed incl Special Assessments | $952.08 |
| Paid | $0.00 |
| Bill Total | $1,009.68 |
| Interest | $57.60 |
| Bill Balance | $952.08 |
| Prior Billed* | $952.08 |
| Total Account Balance** | $1,014.44 |
| 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 | $667.88 | $0.00 | $13.36 | $681.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $674.98 | $10.00 | $47.25 | $732.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $742.56 | $0.00 | $29.70 | $772.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $766.68 | $10.00 | $38.34 | $815.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $555.20 | $10.00 | $33.32 | $598.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $555.92 | $0.00 | $22.24 | $578.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $401.60 | $10.00 | $24.09 | $435.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $405.62 | $10.00 | $24.34 | $439.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $408.60 | $0.00 | $8.17 | $416.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $407.06 | $10.00 | $24.42 | $441.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $413.48 | $10.00 | $24.81 | $448.29 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $414.42 | $10.00 | $24.87 | $449.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $464.35 | $10.00 | $27.86 | $502.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $448.84 | $10.00 | $22.44 | $481.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $537.02 | $0.00 | $21.48 | $558.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $521.24 | $0.00 | $8.76 | $530.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $533.90 | $0.00 | $0.00 | $533.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $494.98 | $0.00 | $0.00 | $494.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $473.70 | $0.00 | $0.00 | $473.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $451.18 | $0.00 | $0.00 | $451.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $444.86 | $0.00 | $0.00 | $444.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $442.12 | $0.00 | $0.00 | $442.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $399.08 | $0.00 | $0.00 | $399.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $380.46 | $0.00 | $0.00 | $380.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $365.40 | $0.00 | $0.00 | $365.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.06 | $0.00 | $0.00 | $394.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $403.40 | $0.00 | $0.00 | $403.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $474.20 | $0.00 | $0.00 | $474.20 | $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 | 20.18 | .00 | 20.38 | 20.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.23 | 6.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $0.00 |
| 04/03/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-780.60 | $952.08 |
| 04/03/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-923.58 | $1,732.68 |
| 04/03/2026 | LIEN | 2023 REDEMPTION INTEREST | $168.35 | $2,656.26 |
| 04/03/2026 | LIEN | 2024 REDEMPTION INTEREST | $94.36 | $2,487.91 |
| 04/03/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,393.55 |
| 01/19/2026 | BILL | DAVID JAMES III | $952.08 | $2,386.55 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $1,434.47 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-660.02 | $1,455.69 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $13.36 | $2,115.71 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $686.24 | $2,102.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $667.88 | $1,416.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $748.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-699.97 | $758.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.26 | $1,458.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $47.25 | $1,480.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,433.21 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $748.23 | $1,423.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $674.98 | $674.98 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-757.35 | $0.00 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $757.35 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $29.70 | $772.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $742.56 | $742.56 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-789.96 | $10.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $799.96 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $815.02 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $38.34 | $805.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $766.68 | $766.68 |
| 12/17/2021 | LIEN | 2020 Redemption Payment | $-633.30 | $0.00 |
| 12/17/2021 | LIEN | 2020 Redemption Interest/Fee | $20.78 | $633.30 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-577.64 | $612.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $1,190.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,201.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,211.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $33.32 | $1,201.04 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $612.52 | $1,167.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $555.20 | $555.20 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-567.49 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $567.49 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $22.24 | $578.16 |
| 01/03/2020 | LIEN | 2018 Redemption Payment | $-474.68 | $555.92 |
| 01/03/2020 | LIEN | 2018 Redemption Interest/Fee | $24.99 | $1,030.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $555.92 | $1,005.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-417.00 | $449.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $866.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $876.69 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $885.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $24.09 | $875.38 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $449.69 | $851.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $401.60 | $401.60 |
| 11/09/2018 | LIEN | 2017 Redemption Payment | $-468.00 | $0.00 |
| 11/09/2018 | LIEN | 2017 Redemption Interest/Fee | $16.04 | $468.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $451.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $461.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-421.27 | $470.65 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $891.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $24.34 | $881.92 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $451.96 | $857.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $405.62 | $405.62 |
| 07/26/2017 | LIEN | 2016 Redemption Payment | $-428.80 | $0.00 |
| 07/26/2017 | LIEN | 2016 Redemption Interest/Fee | $7.03 | $428.80 |
| 07/26/2017 | LIEN | 2015 Redemption Payment | $-498.30 | $421.77 |
| 07/26/2017 | LIEN | 2015 Redemption Interest/Fee | $44.82 | $920.07 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-411.08 | $875.25 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $1,286.33 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $8.17 | $1,292.02 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $421.77 | $1,283.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $408.60 | $862.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $453.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-425.57 | $463.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $889.05 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.42 | $894.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $870.54 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $453.48 | $860.54 |
| 04/15/2016 | LIEN | 2014 Redemption Payment | $-494.16 | $407.06 |
| 04/15/2016 | LIEN | 2014 Redemption Interest/Fee | $33.87 | $901.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $407.06 | $867.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $460.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-432.29 | $470.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $902.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $24.81 | $908.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $883.77 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $460.29 | $873.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $413.48 | $413.48 |
| 11/25/2014 | LIEN | 2013 Redemption Payment | $-475.98 | $0.00 |
| 11/25/2014 | LIEN | 2013 Redemption Interest/Fee | $14.69 | $475.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $461.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-433.29 | $471.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $904.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.87 | $910.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $885.71 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $461.29 | $875.71 |
| 01/21/2014 | LIEN | 2012 Redemption Payment | $-538.36 | $414.42 |
| 01/21/2014 | LIEN | 2012 Redemption Interest/Fee | $24.15 | $952.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $414.42 | $928.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $514.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $520.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-485.54 | $530.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.86 | $1,016.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $988.56 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $514.21 | $978.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $464.35 | $464.35 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-471.28 | $10.00 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $481.28 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $22.44 | $471.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $448.84 | $448.84 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-558.50 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $21.48 | $558.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $537.02 | $537.02 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-530.00 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $8.76 | $530.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.24 | $521.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $262.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-266.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-266.95 | $266.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $533.90 | $533.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-247.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-247.49 | $247.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $494.98 | $494.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-236.85 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-236.85 | $236.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $473.70 | $473.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-225.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-225.59 | $225.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $451.18 | $451.18 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-222.43 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-222.43 | $222.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $444.86 | $444.86 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-221.06 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-221.06 | $221.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $442.12 | $442.12 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-199.54 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-199.54 | $199.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $399.08 | $399.08 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-190.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-190.23 | $190.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $380.46 | $380.46 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-186.86 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-186.86 | $186.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $373.72 | $373.72 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-182.70 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-182.70 | $182.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $365.40 | $365.40 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-184.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-184.53 | $184.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $369.06 | $369.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-197.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-197.03 | $197.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $394.06 | $394.06 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-201.70 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-201.70 | $201.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $403.40 | $403.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $420.06 | $420.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.06 | $420.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $483.34 | $483.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $483.34 | $483.34 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-474.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $474.20 | $474.20 |