Tax Account 05-352-07-008
Owners
CUNNINGHAM JASON E
1302 W ABRIENDO AVE
PUEBLO, CO 81004-1006
CUNNINGHAM TABITHA A
Account Summary
| Account ID | 05-352-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,429.34 |
| Taxed incl Special Assessments | $2,429.34 |
| Paid | $2,429.34 |
| 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 | $2,429.34 | $0.00 | $0.00 | $2,429.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,309.98 | $0.00 | $0.00 | $2,309.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,334.72 | $0.00 | $0.00 | $2,334.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,889.18 | $0.00 | $0.00 | $1,889.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,949.56 | $0.00 | $0.00 | $1,949.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,803.88 | $0.00 | $0.00 | $1,803.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,804.16 | $0.00 | $0.00 | $1,804.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,438.52 | $0.00 | $0.00 | $1,438.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,452.88 | $0.00 | $0.00 | $1,452.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,478.26 | $0.00 | $0.00 | $1,478.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $559.82 | $0.00 | $0.00 | $559.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $547.84 | $0.00 | $0.00 | $547.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $549.04 | $0.00 | $0.00 | $549.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,282.37 | $0.00 | $0.00 | $1,282.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,239.56 | $0.00 | $0.00 | $1,239.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,380.24 | $0.00 | $0.00 | $1,380.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,337.70 | $0.00 | $0.00 | $1,337.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,334.80 | $0.00 | $0.00 | $1,334.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,358.74 | $0.00 | $0.00 | $1,358.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,310.80 | $0.00 | $0.00 | $1,310.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,254.44 | $0.00 | $0.00 | $1,254.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,169.56 | $0.00 | $0.00 | $1,169.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,153.14 | $0.00 | $0.00 | $1,153.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,076.84 | $0.00 | $0.00 | $1,076.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $971.98 | $0.00 | $0.00 | $971.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $925.72 | $0.00 | $37.03 | $962.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $909.34 | $10.00 | $63.65 | $982.99 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $958.44 | $0.00 | $0.00 | $958.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $968.02 | $13.50 | $58.08 | $1,039.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $857.50 | $13.50 | $51.45 | $922.45 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $877.80 | $13.50 | $30.73 | $922.03 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $896.98 | $13.50 | $53.81 | $964.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $896.98 | $0.00 | $35.88 | $932.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $809.64 | $0.00 | $0.00 | $809.64 | $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 | 51.50 | 52.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.20 | 17.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,214.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,214.67 | $1,214.67 |
| 01/19/2026 | BILL | CUNNINGHAM JASON E | $2,429.34 | $2,429.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,127.85 | $27.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.14 | $1,154.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,127.85 | $1,182.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,309.98 | $2,309.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.14 | $1,140.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.22 | $1,167.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.14 | $2,307.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,334.72 | $2,334.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.34 | $18.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.34 | $944.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.25 | $1,870.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,889.18 | $1,889.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-956.53 | $18.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-956.53 | $974.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.25 | $1,931.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,949.56 | $1,949.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-885.28 | $16.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.66 | $901.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-885.28 | $918.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,803.88 | $1,803.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-885.42 | $16.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-885.42 | $902.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.66 | $1,787.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,804.16 | $1,804.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-704.56 | $14.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-704.56 | $719.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.70 | $1,423.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,438.52 | $1,438.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-711.74 | $14.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-711.74 | $726.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.70 | $1,438.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,452.88 | $1,452.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-729.04 | $10.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-729.04 | $739.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.09 | $1,468.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,478.26 | $1,478.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-272.34 | $7.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $279.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-272.34 | $287.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $559.82 | $559.82 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-14.78 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-533.06 | $14.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $547.84 | $547.84 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-534.26 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.78 | $534.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $549.04 | $549.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-632.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.68 | $632.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $641.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-632.50 | $649.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,282.37 | $1,282.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-619.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-619.78 | $619.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,239.56 | $1,239.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-690.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-690.12 | $690.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,380.24 | $1,380.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-668.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-668.85 | $668.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,337.70 | $1,337.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-667.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-667.40 | $667.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,334.80 | $1,334.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-679.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-679.37 | $679.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,358.74 | $1,358.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-655.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-655.40 | $655.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,310.80 | $1,310.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-627.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-627.22 | $627.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,254.44 | $1,254.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-584.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-584.78 | $584.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,169.56 | $1,169.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-576.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-576.57 | $576.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,153.14 | $1,153.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-538.42 | $0.00 |
| 06/05/2003 | LIEN | 2000 Redemption Payment | $-1,245.98 | $538.42 |
| 06/05/2003 | LIEN | 2000 Redemption Interest/Fee | $278.23 | $1,784.40 |
| 06/05/2003 | LIEN | 1999 Redemption Payment | $-1,388.79 | $1,506.17 |
| 06/05/2003 | LIEN | 1999 Redemption Interest/Fee | $401.80 | $2,894.96 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-538.42 | $2,493.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,076.84 | $3,031.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-485.99 | $1,954.74 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-485.99 | $2,440.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $971.98 | $2,926.72 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-962.75 | $1,954.74 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $37.03 | $2,917.49 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $967.75 | $2,880.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $925.72 | $1,912.71 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $986.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-972.99 | $996.99 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $63.65 | $1,969.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,906.33 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $986.99 | $1,896.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $909.34 | $909.34 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-958.44 | $0.00 |
| 04/22/1999 | LIEN | 1997 Redemption Payment | $-1,135.83 | $958.44 |
| 04/22/1999 | LIEN | 1997 Redemption Interest/Fee | $92.23 | $2,094.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $958.44 | $2,002.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,043.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,026.10 | $1,057.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $58.08 | $2,083.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,025.12 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,043.60 | $2,011.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $968.02 | $968.02 |
| 12/05/1997 | LIEN | 1996 Redemption Payment | $-965.88 | $0.00 |
| 12/05/1997 | LIEN | 1996 Redemption Interest/Fee | $39.43 | $965.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $926.45 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-908.95 | $939.95 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,848.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $51.45 | $1,835.40 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $926.45 | $1,783.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $857.50 | $857.50 |
| 12/18/1996 | LIEN | 1995 Redemption Payment | $-502.09 | $0.00 |
| 12/18/1996 | LIEN | 1995 Redemption Interest/Fee | $23.74 | $502.09 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-460.85 | $478.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $939.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $30.73 | $952.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $921.97 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $478.35 | $908.47 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-447.68 | $430.12 |
| 03/18/1996 | LIEN | 1994 Redemption Payment | $-529.60 | $877.80 |
| 03/18/1996 | LIEN | 1994 Redemption Interest/Fee | $41.19 | $1,407.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $877.80 | $1,366.21 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-470.91 | $488.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $959.32 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $972.82 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $488.41 | $959.32 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-479.88 | $470.91 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $53.81 | $950.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $896.98 | $896.98 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-932.86 | $0.00 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $35.88 | $932.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $896.98 | $896.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-905.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $905.24 | $905.24 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-905.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $905.24 | $905.24 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-809.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $809.64 | $809.64 |