Tax Account 05-344-36-002
Owners
ZOOROB YOUSSEF
5036 LAREDO RIDGE DR
COLORADO SPRINGS, CO 80922-2223
Account Summary
| Account ID | 05-344-36-002 |
|---|---|
| Account Type | Real Estate |
| Location | 208 CALLA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,279.76 |
| Taxed incl Special Assessments | $1,279.76 |
| Paid | $1,310.36 |
| 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 | $1,279.76 | $5.00 | $25.60 | $1,310.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $860.10 | $5.00 | $17.20 | $882.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $869.26 | $10.00 | $60.85 | $940.11 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $997.12 | $10.00 | $59.83 | $1,066.95 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,051.44 | $0.00 | $21.03 | $1,072.47 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $885.28 | $10.00 | $53.12 | $948.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $885.26 | $10.00 | $53.12 | $948.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $681.60 | $10.00 | $40.90 | $732.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $688.40 | $0.00 | $13.77 | $702.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $651.54 | $0.00 | $13.03 | $664.57 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $649.10 | $10.00 | $38.94 | $698.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $646.48 | $0.00 | $19.40 | $665.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $647.92 | $0.00 | $0.00 | $647.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $690.61 | $0.00 | $0.00 | $690.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $667.56 | $0.00 | $6.68 | $674.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $778.94 | $0.00 | $0.00 | $778.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $755.42 | $0.00 | $0.00 | $755.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $823.26 | $0.00 | $0.00 | $823.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $838.02 | $0.00 | $0.00 | $838.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $837.34 | $0.00 | $0.00 | $837.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $801.34 | $0.00 | $0.00 | $801.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $748.82 | $0.00 | $0.00 | $748.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $827.32 | $0.00 | $0.00 | $827.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $746.76 | $0.00 | $0.00 | $746.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $534.50 | $0.00 | $0.00 | $534.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $619.76 | $0.00 | $0.00 | $619.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $634.44 | $0.00 | $0.00 | $634.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $710.42 | $0.00 | $0.00 | $710.42 | $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 | 27.13 | 27.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,148.77 |
| 06/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,153.77 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000641 | $1,310.36 | $3,148.77 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,310.36 | $1,838.41 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $12.80 | $3,148.77 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $12.80 | $3,135.97 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,123.17 |
| 01/19/2026 | BILL | ZOOROB YOUSSEF | $1,279.76 | $3,118.17 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-25.21 | $1,838.41 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-852.09 | $1,863.62 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $17.20 | $2,715.71 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $882.30 | $2,698.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $860.10 | $1,816.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-903.66 | $956.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,859.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.45 | $1,869.77 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $60.85 | $1,896.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,835.37 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $956.11 | $1,825.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $869.26 | $869.26 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-20.86 | $10.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.09 | $30.86 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $59.83 | $1,066.95 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,007.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $997.12 | $997.12 |
| 07/20/2022 | LIEN | 2021 Redemption Payment | $-1,093.64 | $0.00 |
| 07/20/2022 | LIEN | 2021 Redemption Interest/Fee | $16.17 | $1,093.64 |
| 07/20/2022 | LIEN | 2020 Redemption Payment | $-1,041.58 | $1,077.47 |
| 07/20/2022 | LIEN | 2020 Redemption Interest/Fee | $79.18 | $2,119.05 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.40 | $2,039.87 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.07 | $3,092.27 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $21.03 | $3,112.34 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,077.47 | $3,091.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,051.44 | $2,013.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $962.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-921.08 | $972.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.32 | $1,893.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $53.12 | $1,910.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,857.68 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $962.40 | $1,847.68 |
| 02/09/2021 | LIEN | 2019 Redemption Payment | $-1,005.47 | $885.28 |
| 02/09/2021 | LIEN | 2019 Redemption Interest/Fee | $43.09 | $1,890.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $885.28 | $1,847.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.32 | $962.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $979.70 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-921.06 | $989.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $53.12 | $1,910.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,857.64 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $962.38 | $1,847.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $885.26 | $885.26 |
| 11/13/2019 | LIEN | 2018 Redemption Payment | $-768.43 | $0.00 |
| 11/13/2019 | LIEN | 2018 Redemption Interest/Fee | $21.93 | $768.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-707.74 | $746.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.76 | $1,454.24 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,469.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,479.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $40.90 | $1,469.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $746.50 | $1,428.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $681.60 | $681.60 |
| 06/27/2018 | LIEN | 2017 Redemption Payment | $-713.07 | $0.00 |
| 06/27/2018 | LIEN | 2017 Redemption Interest/Fee | $5.90 | $713.07 |
| 06/27/2018 | LIEN | 2016 Redemption Payment | $-742.16 | $707.17 |
| 06/27/2018 | LIEN | 2016 Redemption Interest/Fee | $72.59 | $1,449.33 |
| 06/27/2018 | LIEN | 2015 Redemption Payment | $-841.40 | $1,376.74 |
| 06/27/2018 | LIEN | 2015 Redemption Interest/Fee | $131.36 | $2,218.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $707.17 | $2,086.78 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.20 | $1,379.61 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-687.97 | $1,393.81 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $13.77 | $2,081.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $688.40 | $2,068.01 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $1,379.61 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-655.49 | $1,388.69 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $13.03 | $2,044.18 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $669.57 | $2,031.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $651.54 | $1,361.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $710.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-678.61 | $719.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,398.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $38.94 | $1,408.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,369.14 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $710.04 | $1,359.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $649.10 | $649.10 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.11 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-656.77 | $9.11 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $19.40 | $665.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $646.48 | $646.48 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-319.54 | $4.42 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $323.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-319.54 | $328.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $647.92 | $647.92 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-340.63 | $4.67 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-340.63 | $345.30 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $685.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $690.61 | $690.61 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-340.46 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $6.68 | $340.46 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-333.78 | $333.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $667.56 | $667.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-389.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-389.47 | $389.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $778.94 | $778.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-377.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-377.71 | $377.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $755.42 | $755.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-411.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-411.63 | $411.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $823.26 | $823.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-419.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-419.01 | $419.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $838.02 | $838.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-418.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-418.67 | $418.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $837.34 | $837.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-400.67 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-400.67 | $400.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $801.34 | $801.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $379.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $759.48 | $759.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-374.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-374.41 | $374.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $748.82 | $748.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-413.66 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-413.66 | $413.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $827.32 | $827.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-373.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-373.38 | $373.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $746.76 | $746.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $328.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $657.60 | $657.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-322.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-322.98 | $322.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $645.96 | $645.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-264.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-264.60 | $264.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $529.20 | $529.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-267.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-267.25 | $267.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $534.50 | $534.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-309.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-309.88 | $309.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $619.76 | $619.76 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-317.22 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-317.22 | $317.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $634.44 | $634.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $769.50 | $769.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $769.50 | $769.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-720.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $720.90 | $720.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-720.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $720.90 | $720.90 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-710.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $710.42 | $710.42 |