Tax Account 05-243-31-006
Owners
DESTAZIO JOHN FRANCIS III/DESTAZIO LADONNA F
2310 7TH AVE
PUEBLO, CO 81003-1823
Account Summary
| Account ID | 05-243-31-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 7TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,125.15 |
| Taxed incl Special Assessments | $2,125.15 |
| Paid | $2,125.15 |
| 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 | $2,125.15 | $0.00 | $0.00 | $2,125.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,982.14 | $0.00 | $0.00 | $1,982.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,003.38 | $0.00 | $0.00 | $2,003.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,598.32 | $0.00 | $0.00 | $1,598.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,649.88 | $0.00 | $0.00 | $1,649.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,680.72 | $0.00 | $0.00 | $1,680.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,680.98 | $0.00 | $0.00 | $1,680.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,336.20 | $0.00 | $0.00 | $1,336.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,248.70 | $0.00 | $0.00 | $1,248.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,202.42 | $0.00 | $12.02 | $1,214.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,197.90 | $0.00 | $23.96 | $1,221.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,171.94 | $0.00 | $23.44 | $1,195.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,174.58 | $0.00 | $23.49 | $1,198.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,212.46 | $10.00 | $72.75 | $1,295.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,172.00 | $0.00 | $23.44 | $1,195.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,374.88 | $0.00 | $27.50 | $1,402.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,333.14 | $0.00 | $0.00 | $1,333.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,282.06 | $0.00 | $25.64 | $1,307.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,305.06 | $0.00 | $0.00 | $1,305.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,220.80 | $0.00 | $0.00 | $1,220.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,168.32 | $0.00 | $0.00 | $1,168.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,167.60 | $0.00 | $0.00 | $1,167.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,151.20 | $0.00 | $46.05 | $1,197.25 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,200.18 | $0.00 | $48.01 | $1,248.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,083.32 | $10.00 | $65.00 | $1,158.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $938.02 | $0.00 | $0.00 | $938.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $921.42 | $0.00 | $0.00 | $921.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $900.48 | $0.00 | $27.01 | $927.49 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $909.48 | $0.00 | $27.28 | $936.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $933.36 | $14.85 | $56.00 | $1,004.21 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $955.44 | $14.85 | $57.33 | $1,027.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,029.06 | $0.00 | $0.00 | $1,029.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,029.06 | $0.00 | $0.00 | $1,029.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $980.00 | $0.00 | $0.00 | $980.00 | $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 | 45.04 | 45.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,062.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,062.58 | $1,062.57 |
| 01/19/2026 | BILL | DESTAZIO JOHN FRANCIS III/DESTAZIO LADONNA F | $2,125.15 | $2,125.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-967.27 | $23.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-967.27 | $991.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.80 | $1,958.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,982.14 | $1,982.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-977.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.80 | $977.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.80 | $1,001.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-977.89 | $1,025.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,003.38 | $2,003.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-783.71 | $15.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.45 | $799.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-783.71 | $814.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,598.32 | $1,598.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-809.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.45 | $809.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-809.49 | $824.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.45 | $1,634.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,649.88 | $1,649.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-824.84 | $15.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.52 | $840.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-824.84 | $855.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,680.72 | $1,680.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-824.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $824.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $840.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-824.97 | $856.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,680.98 | $1,680.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-654.45 | $13.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-654.45 | $668.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.65 | $1,322.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,336.20 | $1,336.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-611.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $611.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-611.72 | $624.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $1,236.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,248.70 | $1,248.70 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-16.58 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,197.86 | $16.58 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $12.02 | $1,214.44 |
| 03/21/2017 | LIEN | 2015 Redemption Payment | $-1,329.18 | $1,202.42 |
| 03/21/2017 | LIEN | 2015 Redemption Interest/Fee | $102.32 | $2,531.60 |
| 03/21/2017 | LIEN | 2014 Redemption Payment | $-1,420.63 | $2,429.28 |
| 03/21/2017 | LIEN | 2014 Redemption Interest/Fee | $220.25 | $3,849.91 |
| 03/21/2017 | LIEN | 2013 Redemption Payment | $-1,544.21 | $3,629.66 |
| 03/21/2017 | LIEN | 2013 Redemption Interest/Fee | $341.14 | $5,173.87 |
| 03/21/2017 | LIEN | 2012 Redemption Payment | $-1,772.10 | $4,832.73 |
| 03/21/2017 | LIEN | 2012 Redemption Interest/Fee | $464.89 | $6,604.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,202.42 | $6,139.94 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,205.11 | $4,937.52 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.75 | $6,142.63 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $23.96 | $6,159.38 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,226.86 | $6,135.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,197.90 | $4,908.56 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,179.04 | $3,710.66 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-16.34 | $4,889.70 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $23.44 | $4,906.04 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,200.38 | $4,882.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,171.94 | $3,682.22 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-16.34 | $2,510.28 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,181.73 | $2,526.62 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $23.49 | $3,708.35 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,203.07 | $3,684.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,174.58 | $2,481.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.41 | $1,307.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,267.80 | $1,324.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,592.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $72.75 | $2,602.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,529.67 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,307.21 | $2,519.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,212.46 | $1,212.46 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-603.58 | $0.00 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $23.44 | $603.58 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-591.86 | $580.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,172.00 | $1,172.00 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,402.38 | $0.00 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $27.50 | $1,402.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,374.88 | $1,374.88 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,333.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,333.14 | $1,333.14 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,307.70 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $25.64 | $1,307.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,282.06 | $1,282.06 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-652.53 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-652.53 | $652.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,305.06 | $1,305.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-610.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-610.40 | $610.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,220.80 | $1,220.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-584.16 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-584.16 | $584.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,168.32 | $1,168.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-583.80 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-583.80 | $583.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,167.60 | $1,167.60 |
| 10/01/2004 | LIEN | 2003 Redemption Payment | $-1,222.30 | $0.00 |
| 10/01/2004 | LIEN | 2003 Redemption Interest/Fee | $20.05 | $1,222.30 |
| 10/01/2004 | LIEN | 2002 Redemption Payment | $-1,399.51 | $1,202.25 |
| 10/01/2004 | LIEN | 2002 Redemption Interest/Fee | $146.32 | $2,601.76 |
| 10/01/2004 | LIEN | 2001 Redemption Payment | $-1,401.97 | $2,455.44 |
| 10/01/2004 | LIEN | 2001 Redemption Interest/Fee | $239.65 | $3,857.41 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,197.25 | $3,617.76 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $46.05 | $4,815.01 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,202.25 | $4,768.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,151.20 | $3,566.71 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,248.19 | $2,415.51 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $48.01 | $3,663.70 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,253.19 | $3,615.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,200.18 | $2,362.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,148.32 | $1,162.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,310.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,320.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $65.00 | $2,310.64 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,162.32 | $2,245.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,083.32 | $1,083.32 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-938.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $938.02 | $938.02 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-921.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $921.42 | $921.42 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-927.49 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $27.01 | $927.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $900.48 | $900.48 |
| 07/23/1998 | PAYMENT | 1997 - Bill Payment | $-936.76 | $0.00 |
| 07/23/1998 | INTEREST | 1997 Interest/Penalty | $27.28 | $936.76 |
| 01/20/1998 | LIEN | 1996 Redemption Payment | $-1,062.26 | $909.48 |
| 01/20/1998 | LIEN | 1996 Redemption Interest/Fee | $54.05 | $1,971.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $909.48 | $1,917.69 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $1,008.21 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-989.36 | $1,023.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $56.00 | $2,012.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,956.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,008.21 | $1,941.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $933.36 | $933.36 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,012.77 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,012.77 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,027.62 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $57.33 | $1,012.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $955.44 | $955.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-971.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $971.28 | $971.28 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-971.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $971.28 | $971.28 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,029.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,029.06 | $1,029.06 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,029.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,029.06 | $1,029.06 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-980.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $980.00 | $980.00 |