Tax Account 05-254-28-011
Owners
SON OF FAITH, LLC-11TH ST-SERIES 4
1777 CHESTNUT PL
#426
DENVER, CO 80202
Account Summary
| Account ID | 05-254-28-011 |
|---|---|
| Account Type | Real Estate |
| Location | 111 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,711.97 |
| Taxed incl Special Assessments | $2,711.97 |
| Paid | $2,711.97 |
| 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 | $2,711.97 | $0.00 | $0.00 | $2,711.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,334.36 | $0.00 | $23.35 | $2,357.71 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,359.38 | $0.00 | $23.60 | $2,382.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,272.24 | $0.00 | $0.00 | $1,272.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,416.22 | $0.00 | $0.00 | $1,416.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,417.56 | $0.00 | $0.00 | $1,417.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,002.48 | $0.00 | $10.02 | $1,012.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,012.48 | $0.00 | $40.50 | $1,052.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,111.30 | $10.00 | $66.68 | $1,187.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,107.12 | $0.00 | $44.29 | $1,151.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,060.14 | $0.00 | $42.41 | $1,102.55 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,062.50 | $10.00 | $63.75 | $1,136.25 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,090.91 | $0.00 | $21.82 | $1,112.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,054.50 | $10.00 | $63.27 | $1,127.77 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,197.16 | $10.00 | $83.80 | $1,290.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,160.92 | $0.00 | $0.00 | $1,160.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,327.40 | $10.00 | $79.64 | $1,417.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,351.20 | $10.00 | $81.07 | $1,442.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,203.20 | $0.00 | $0.00 | $1,203.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,151.46 | $0.00 | $0.00 | $1,151.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,183.26 | $0.00 | $0.00 | $1,183.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,166.64 | $0.00 | $0.00 | $1,166.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,162.22 | $0.00 | $0.00 | $1,162.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,049.06 | $0.00 | $0.00 | $1,049.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $913.42 | $0.00 | $0.00 | $913.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $811.44 | $0.00 | $0.00 | $811.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $671.56 | $0.00 | $0.00 | $671.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $687.46 | $0.00 | $0.00 | $687.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $820.86 | $0.00 | $0.00 | $820.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $820.86 | $0.00 | $0.00 | $820.86 | $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 | $584.84 | $0.00 | $0.00 | $584.84 | $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 | 63.80 | 64.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.23 | 54.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.23 | 54.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.62 | 14.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,355.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,355.99 | $1,355.98 |
| 01/19/2026 | BILL | MARKET STREET LLC | $2,711.97 | $2,711.97 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-55.33 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,302.38 | $55.33 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $23.35 | $2,357.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,334.36 | $2,334.36 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-55.33 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,327.65 | $55.33 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $23.60 | $2,382.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,359.38 | $2,359.38 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-25.12 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,247.12 | $25.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,272.24 | $1,272.24 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,317.06 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-26.52 | $1,317.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,343.58 | $1,343.58 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-25.14 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,391.08 | $25.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,416.22 | $1,416.22 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.18 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.38 | $26.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,417.56 | $1,417.56 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-20.68 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-991.82 | $20.68 |
| 05/13/2019 | INTEREST | 2018 Interest/Penalty | $10.02 | $1,012.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,002.48 | $1,002.48 |
| 10/25/2018 | LIEN | 2017 Redemption Payment | $-1,087.07 | $0.00 |
| 10/25/2018 | LIEN | 2017 Redemption Interest/Fee | $29.09 | $1,087.07 |
| 10/25/2018 | LIEN | 2016 Redemption Payment | $-1,349.98 | $1,057.98 |
| 10/25/2018 | LIEN | 2016 Redemption Interest/Fee | $150.00 | $2,407.96 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.68 | $2,257.96 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.30 | $3,289.64 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $40.50 | $3,310.94 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,057.98 | $3,270.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,012.48 | $2,212.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.09 | $1,199.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,161.89 | $1,216.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,377.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $66.68 | $2,387.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,321.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,199.98 | $2,311.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,111.30 | $1,111.30 |
| 09/23/2016 | LIEN | 2015 Redemption Payment | $-1,175.70 | $0.00 |
| 09/23/2016 | LIEN | 2015 Redemption Interest/Fee | $19.29 | $1,175.70 |
| 09/23/2016 | LIEN | 2014 Redemption Payment | $-1,236.86 | $1,156.41 |
| 09/23/2016 | LIEN | 2014 Redemption Interest/Fee | $129.31 | $2,393.27 |
| 09/23/2016 | LIEN | 2013 Redemption Payment | $-1,385.08 | $2,263.96 |
| 09/23/2016 | LIEN | 2013 Redemption Interest/Fee | $236.83 | $3,649.04 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,135.62 | $3,412.21 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-15.79 | $4,547.83 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $44.29 | $4,563.62 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,156.41 | $4,519.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,107.12 | $3,362.92 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,087.47 | $2,255.80 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-15.08 | $3,343.27 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $42.41 | $3,358.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,107.55 | $3,315.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,060.14 | $2,208.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,148.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.37 | $1,158.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,110.88 | $1,173.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,284.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $63.75 | $2,274.50 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,148.25 | $2,210.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,062.50 | $1,062.50 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,097.66 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-15.07 | $1,097.66 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $21.82 | $1,112.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,090.91 | $1,090.91 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-1,156.28 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $16.51 | $1,156.28 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,117.77 | $1,139.77 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,257.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,267.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $63.27 | $2,257.54 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,139.77 | $2,194.27 |
| 03/15/2012 | LIEN | 2010 Redemption Payment | $-1,364.29 | $1,054.50 |
| 03/15/2012 | LIEN | 2010 Redemption Interest/Fee | $61.33 | $2,418.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,054.50 | $2,357.46 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,280.96 | $1,302.96 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,583.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $83.80 | $2,593.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,510.12 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,302.96 | $2,500.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,197.16 | $1,197.16 |
| 10/01/2010 | LIEN | 2008 Redemption Payment | $-1,590.98 | $0.00 |
| 10/01/2010 | LIEN | 2008 Redemption Interest/Fee | $161.94 | $1,590.98 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,160.92 | $1,429.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,160.92 | $2,589.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,429.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,407.04 | $1,439.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,846.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $79.64 | $2,836.08 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,429.04 | $2,756.44 |
| 01/06/2009 | LIEN | 2007 Redemption Payment | $-1,514.60 | $1,327.40 |
| 01/06/2009 | LIEN | 2007 Redemption Interest/Fee | $60.33 | $2,842.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,327.40 | $2,781.67 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,454.27 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,432.27 | $1,464.27 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,896.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $81.07 | $2,886.54 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,454.27 | $2,805.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,351.20 | $1,351.20 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-601.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-601.60 | $601.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,203.20 | $1,203.20 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-575.73 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-575.73 | $575.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,151.46 | $1,151.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-591.63 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-591.63 | $591.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,183.26 | $1,183.26 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-583.32 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-583.32 | $583.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,166.64 | $1,166.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-581.11 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-581.11 | $581.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,162.22 | $1,162.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-524.53 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-524.53 | $524.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,049.06 | $1,049.06 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-456.71 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-456.71 | $456.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $913.42 | $913.42 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-448.63 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-448.63 | $448.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $897.26 | $897.26 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-405.72 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-405.72 | $405.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $811.44 | $811.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-409.78 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-409.78 | $409.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $819.56 | $819.56 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-335.78 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-335.78 | $335.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $671.56 | $671.56 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-343.73 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-343.73 | $343.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $687.46 | $687.46 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-410.43 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-410.43 | $410.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $820.86 | $820.86 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-410.43 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-410.43 | $410.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $820.86 | $820.86 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-324.22 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-324.22 | $324.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $648.44 | $648.44 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-324.22 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-324.22 | $324.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $648.44 | $648.44 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-292.42 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-292.42 | $292.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $584.84 | $584.84 |