Tax Account 05-252-28-009
Owners
THOMASON BRENDA
823 W 15TH ST
PUEBLO, CO 81003-4001
Account Summary
| Account ID | 05-252-28-009 |
|---|---|
| Account Type | Real Estate |
| Location | 823 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $937.77 |
| Taxed incl Special Assessments | $937.77 |
| Paid | $937.77 |
| 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 | $937.77 | $0.00 | $0.00 | $937.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $643.52 | $0.00 | $0.00 | $643.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,267.68 | $0.00 | $0.00 | $1,267.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $896.44 | $0.00 | $0.00 | $896.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $925.00 | $0.00 | $0.00 | $925.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $967.06 | $0.00 | $0.00 | $967.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $966.86 | $0.00 | $0.00 | $966.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $691.30 | $0.00 | $0.00 | $691.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $698.20 | $0.00 | $0.00 | $698.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $678.08 | $0.00 | $0.00 | $678.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $675.54 | $0.00 | $0.00 | $675.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $656.10 | $0.00 | $0.00 | $656.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $657.56 | $0.00 | $0.00 | $657.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $864.28 | $0.00 | $0.00 | $864.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $835.44 | $0.00 | $0.00 | $835.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,030.52 | $0.00 | $0.00 | $1,030.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $999.64 | $0.00 | $0.00 | $999.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,003.64 | $0.00 | $0.00 | $1,003.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,021.64 | $0.00 | $0.00 | $1,021.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $971.36 | $0.00 | $38.85 | $1,010.21 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $929.60 | $0.00 | $37.18 | $966.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $864.20 | $10.00 | $51.85 | $926.05 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $852.06 | $0.00 | $0.00 | $852.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $856.72 | $10.00 | $51.40 | $918.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $773.30 | $0.00 | $30.93 | $804.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $626.44 | $10.00 | $37.59 | $674.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $615.36 | $0.00 | $0.00 | $615.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $544.32 | $0.00 | $10.89 | $555.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $549.76 | $13.50 | $32.99 | $596.25 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $578.14 | $0.00 | $5.78 | $583.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $591.84 | $0.00 | $5.92 | $597.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $649.82 | $0.00 | $0.00 | $649.82 | $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 | 32.79 | 33.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-468.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-468.89 | $468.88 |
| 01/19/2026 | BILL | THOMASON ARNOLD H JR/THOMASON BRENDA | $937.77 | $937.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-305.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $305.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-305.38 | $321.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $627.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $643.52 | $643.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-617.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $617.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $633.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-617.46 | $650.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,267.68 | $1,267.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-439.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $439.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $448.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-439.56 | $456.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $896.44 | $896.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-453.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $453.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-453.84 | $462.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $916.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $925.00 | $925.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-474.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $474.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $483.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-474.60 | $492.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $967.06 | $967.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-474.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $474.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-474.50 | $483.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $957.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $966.86 | $966.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-338.59 | $7.06 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-338.59 | $345.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $684.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $691.30 | $691.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-342.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $342.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $349.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-342.04 | $356.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $698.20 | $698.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-334.41 | $4.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $339.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-334.41 | $343.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $678.08 | $678.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-333.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $333.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-333.14 | $337.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $670.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $675.54 | $675.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-323.56 | $4.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $328.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-323.56 | $332.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $656.10 | $656.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-324.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $324.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-324.29 | $328.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $653.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $657.56 | $657.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-426.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $426.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-426.29 | $432.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $858.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $864.28 | $864.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-417.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-417.72 | $417.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $835.44 | $835.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-515.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-515.26 | $515.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,030.52 | $1,030.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-499.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-499.82 | $499.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $999.64 | $999.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-501.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-501.82 | $501.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,003.64 | $1,003.64 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,021.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,021.64 | $1,021.64 |
| 10/17/2007 | LIEN | 2006 Redemption Payment | $-1,050.74 | $0.00 |
| 10/17/2007 | LIEN | 2006 Redemption Interest/Fee | $35.53 | $1,050.74 |
| 10/17/2007 | LIEN | 2005 Redemption Payment | $-1,141.85 | $1,015.21 |
| 10/17/2007 | LIEN | 2005 Redemption Interest/Fee | $170.07 | $2,157.06 |
| 10/17/2007 | LIEN | 2004 Redemption Payment | $-1,208.32 | $1,986.99 |
| 10/17/2007 | LIEN | 2004 Redemption Interest/Fee | $278.27 | $3,195.31 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,010.21 | $2,917.04 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $38.85 | $3,927.25 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,015.21 | $3,888.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $971.36 | $2,873.19 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-966.78 | $1,901.83 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $37.18 | $2,868.61 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $971.78 | $2,831.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $929.60 | $1,859.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-916.05 | $930.05 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,846.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,856.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $51.85 | $1,846.10 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $930.05 | $1,794.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $864.20 | $864.20 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-852.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $852.06 | $852.06 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-937.57 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $15.45 | $937.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $922.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-908.12 | $932.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,840.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $51.40 | $1,830.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $922.12 | $1,778.84 |
| 04/04/2003 | LIEN | 2001 Redemption Payment | $-882.06 | $856.72 |
| 04/04/2003 | LIEN | 2001 Redemption Interest/Fee | $72.83 | $1,738.78 |
| 04/04/2003 | LIEN | 2000 Redemption Payment | $-813.86 | $1,665.95 |
| 04/04/2003 | LIEN | 2000 Redemption Interest/Fee | $135.83 | $2,479.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $856.72 | $2,343.98 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-804.23 | $1,487.26 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $30.93 | $2,291.49 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $809.23 | $2,260.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $773.30 | $1,451.33 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-664.03 | $678.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,342.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $37.59 | $1,352.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,314.47 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $678.03 | $1,304.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $626.44 | $626.44 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-615.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $615.36 | $615.36 |
| 09/21/1999 | LIEN | 1998 Redemption Payment | $-586.35 | $0.00 |
| 09/21/1999 | LIEN | 1998 Redemption Interest/Fee | $26.14 | $586.35 |
| 09/21/1999 | LIEN | 1997 Redemption Payment | $-691.29 | $560.21 |
| 09/21/1999 | LIEN | 1997 Redemption Interest/Fee | $91.04 | $1,251.50 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-555.21 | $1,160.46 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $10.89 | $1,715.67 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $560.21 | $1,704.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $544.32 | $1,144.57 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-582.75 | $600.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,183.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $32.99 | $1,196.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,163.51 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $600.25 | $1,150.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $549.76 | $549.76 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-583.92 | $0.00 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $5.78 | $583.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $578.14 | $578.14 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-295.92 | $0.00 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-301.84 | $295.92 |
| 04/29/1996 | INTEREST | 1995 Interest/Penalty | $5.92 | $597.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $591.84 | $591.84 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-629.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $629.18 | $629.18 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-629.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $629.18 | $629.18 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $648.44 | $648.44 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $648.44 | $648.44 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-649.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $649.82 | $649.82 |