Tax Account 05-352-07-012
Owners
TIDSWELL JULIA L/MESSMER DEVLIN R
1321 LONGWOOD AVE
PUEBLO, CO 81004-1044
Account Summary
| Account ID | 05-352-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 LONGWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,966.93 |
| Taxed incl Special Assessments | $1,966.93 |
| Paid | $1,966.93 |
| 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 | $1,966.93 | $0.00 | $0.00 | $1,966.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,898.24 | $0.00 | $0.00 | $1,898.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,918.58 | $0.00 | $0.00 | $1,918.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,737.30 | $0.00 | $0.00 | $1,737.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,793.26 | $0.00 | $0.00 | $1,793.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,506.10 | $0.00 | $0.00 | $1,506.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,219.68 | $0.00 | $0.00 | $1,219.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,231.86 | $0.00 | $0.00 | $1,231.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $935.48 | $0.00 | $0.00 | $935.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $931.98 | $0.00 | $27.96 | $959.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $913.84 | $10.00 | $54.83 | $978.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $915.88 | $0.00 | $18.32 | $934.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,061.88 | $10.00 | $63.71 | $1,135.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,026.44 | $10.00 | $51.32 | $1,087.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,162.02 | $10.80 | $81.34 | $1,254.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,127.20 | $0.00 | $22.54 | $1,149.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,127.60 | $10.80 | $28.19 | $1,166.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,147.82 | $0.00 | $0.00 | $1,147.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,117.10 | $0.00 | $0.00 | $1,117.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,069.08 | $10.80 | $74.84 | $1,154.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,034.50 | $0.00 | $0.00 | $1,034.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,019.96 | $0.00 | $20.40 | $1,040.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $832.40 | $0.00 | $0.00 | $832.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $731.40 | $0.00 | $0.00 | $731.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $718.44 | $0.00 | $0.00 | $718.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $745.08 | $0.00 | $0.00 | $745.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $752.54 | $0.00 | $0.00 | $752.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $667.86 | $0.00 | $0.00 | $667.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $683.68 | $0.00 | $0.00 | $683.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $682.32 | $0.00 | $0.00 | $682.32 | $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 | 41.70 | 42.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .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 | $-983.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-983.47 | $983.46 |
| 01/19/2026 | BILL | TIDSWELL JULIA L/MESSMER DEVLIN R | $1,966.93 | $1,966.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-926.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.95 | $926.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.95 | $949.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-926.17 | $972.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,898.24 | $1,898.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-936.34 | $22.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.95 | $959.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-936.34 | $982.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,918.58 | $1,918.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.79 | $851.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.86 | $868.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.79 | $1,720.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,737.30 | $1,737.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-879.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.79 | $879.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-879.84 | $896.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.79 | $1,776.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,793.26 | $1,793.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-739.14 | $13.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-739.14 | $753.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.91 | $1,492.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,506.10 | $1,506.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-739.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.91 | $739.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.91 | $753.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-739.44 | $767.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,506.70 | $1,506.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-597.38 | $12.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-597.38 | $609.84 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $1,207.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,219.68 | $1,219.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-603.47 | $12.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $615.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.47 | $628.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,231.86 | $1,231.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-461.35 | $6.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $467.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-461.35 | $474.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $935.48 | $935.48 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-946.78 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $946.78 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $27.96 | $959.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $931.98 | $931.98 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-955.42 | $10.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-13.25 | $965.42 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $54.83 | $978.67 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $923.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $913.84 | $913.84 |
| 07/21/2014 | LIEN | 2013 Redemption Payment | $-954.87 | $0.00 |
| 07/21/2014 | LIEN | 2013 Redemption Interest/Fee | $15.67 | $954.87 |
| 07/21/2014 | LIEN | 2012 Redemption Payment | $-1,250.30 | $939.20 |
| 07/21/2014 | LIEN | 2012 Redemption Interest/Fee | $102.71 | $2,189.50 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-921.45 | $2,086.79 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.75 | $3,008.24 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $18.32 | $3,020.99 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $939.20 | $3,002.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $915.88 | $2,063.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.24 | $1,147.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,110.35 | $1,162.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,273.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $63.71 | $2,283.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,219.47 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,147.59 | $2,209.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,061.88 | $1,061.88 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,077.76 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,077.76 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $51.32 | $1,087.76 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,036.44 |
| 03/09/2012 | LIEN | 2010 Redemption Payment | $-1,325.96 | $1,026.44 |
| 03/09/2012 | LIEN | 2010 Redemption Interest/Fee | $59.80 | $2,352.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,026.44 | $2,292.60 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,266.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,243.36 | $1,276.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,520.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $81.34 | $2,509.52 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,266.16 | $2,428.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,162.02 | $1,162.02 |
| 07/29/2010 | LIEN | 2009 Redemption Payment | $-1,174.00 | $0.00 |
| 07/29/2010 | LIEN | 2009 Redemption Interest/Fee | $19.26 | $1,174.00 |
| 07/29/2010 | LIEN | 2008 Redemption Payment | $-673.06 | $1,154.74 |
| 07/29/2010 | LIEN | 2008 Redemption Interest/Fee | $58.27 | $1,827.80 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,149.74 | $1,769.53 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $22.54 | $2,919.27 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,154.74 | $2,896.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,127.20 | $1,741.99 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $614.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-591.99 | $625.59 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $28.19 | $1,217.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,189.39 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $614.79 | $1,178.59 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-563.80 | $563.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,127.60 | $1,127.60 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-573.91 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-573.91 | $573.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,147.82 | $1,147.82 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,117.10 | $0.00 |
| 05/03/2007 | LIEN | 2005 Redemption Payment | $-1,252.62 | $1,117.10 |
| 05/03/2007 | LIEN | 2005 Redemption Interest/Fee | $93.90 | $2,369.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,117.10 | $2,275.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,143.92 | $1,158.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $2,302.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $74.84 | $2,313.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,238.60 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,158.72 | $2,227.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,069.08 | $1,069.08 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-517.25 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-517.25 | $517.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,034.50 | $1,034.50 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,040.36 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $20.40 | $1,040.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,019.96 | $1,019.96 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-461.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $461.10 | $461.10 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-416.20 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-416.20 | $416.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $832.40 | $832.40 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $365.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $731.40 | $731.40 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-359.22 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-359.22 | $359.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $718.44 | $718.44 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-745.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $745.08 | $745.08 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-752.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $752.54 | $752.54 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-667.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $667.86 | $667.86 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-341.84 | $0.00 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-341.84 | $341.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $683.68 | $683.68 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-331.56 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-331.56 | $331.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $663.12 | $663.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-331.56 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-331.56 | $331.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $663.12 | $663.12 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-348.98 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-348.98 | $348.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $697.96 | $697.96 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-348.98 | $0.00 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-348.98 | $348.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $697.96 | $697.96 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-341.16 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-341.16 | $341.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $682.32 | $682.32 |