Tax Account 05-361-11-011
Owners
MACALUSO JAMES R
1402 33RD LN
PUEBLO, CO 81006-9404
Account Summary
| Account ID | 05-361-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 417 W 5TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,611.87 |
| Taxed incl Special Assessments | $2,611.87 |
| Paid | $1,319.00 |
| Bill Total | $2,637.99 |
| Interest | $26.12 |
| Bill Balance | $1,305.93 |
| Prior Billed* | $1,305.93 |
| Total Account Balance** | $1,318.99 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,312.66 | $0.00 | $0.00 | $1,312.66 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,325.90 | $0.00 | $0.00 | $1,325.90 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,542.74 | $0.00 | $25.42 | $2,568.16 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,551.44 | $0.00 | $25.51 | $2,576.95 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,519.02 | $0.00 | $75.57 | $2,594.59 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,519.34 | $0.00 | $25.19 | $2,544.53 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,182.30 | $0.00 | $87.29 | $2,269.59 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,203.38 | $0.00 | $66.10 | $2,269.48 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,370.92 | $0.00 | $23.71 | $2,394.63 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,362.26 | $0.00 | $35.44 | $2,397.70 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,258.76 | $0.00 | $22.59 | $2,281.35 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,263.70 | $0.00 | $45.28 | $2,308.98 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,182.12 | $0.00 | $32.73 | $2,214.85 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,055.24 | $0.00 | $30.83 | $2,086.07 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,207.88 | $0.00 | $33.12 | $2,241.00 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,159.28 | $0.00 | $21.60 | $2,180.88 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,153.92 | $0.00 | $0.00 | $2,153.92 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,125.20 | $0.00 | $10.63 | $2,135.83 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,073.78 | $0.00 | $0.00 | $2,073.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,984.64 | $0.00 | $29.77 | $2,014.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,672.60 | $0.00 | $0.00 | $1,672.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,649.12 | $0.00 | $0.00 | $1,649.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,587.26 | $0.00 | $0.00 | $1,587.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,432.72 | $0.00 | $0.00 | $1,432.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,485.76 | $0.00 | $0.00 | $1,485.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,459.44 | $0.00 | $0.00 | $1,459.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,493.52 | $0.00 | $0.00 | $1,493.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,508.46 | $0.00 | $0.00 | $1,508.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,616.02 | $0.00 | $16.16 | $1,632.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,654.28 | $0.00 | $0.00 | $1,654.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,540.84 | $0.00 | $0.00 | $1,540.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,540.84 | $0.00 | $7.70 | $1,548.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,493.14 | $0.00 | $7.47 | $1,500.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,493.14 | $0.00 | $0.00 | $1,493.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,470.00 | $0.00 | $0.00 | $1,470.00 | $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 | 139.75 | 70.57 | 70.59 | 70.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 106.33 | 107.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 106.33 | 107.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 121.26 | 122.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 121.26 | 122.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 118.11 | 119.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 118.11 | 119.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 113.59 | 114.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 113.59 | 114.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 91.83 | 92.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 91.83 | 92.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 87.63 | 88.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 87.63 | 88.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 83.85 | 84.70 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 49.84 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 65.50 | 66.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | MACALUSO JAMES R CHECK 5157 | $-1,319.00 | $1,305.93 |
| 03/25/2026 | INTEREST | ACCRUED INTEREST | $13.06 | $2,624.93 |
| 01/19/2026 | Bill | MACALUSO JAMES R | $2,611.87 | $2,611.87 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-602.63 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-53.70 | $602.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-53.70 | $656.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-602.63 | $710.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,312.66 | $1,312.66 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-107.40 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.50 | $107.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,325.90 | $1,325.90 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.33 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-62.46 | $1,234.33 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $25.42 | $1,296.79 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.13 | $1,271.37 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-61.24 | $2,481.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,542.74 | $2,542.74 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.77 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-62.46 | $1,238.77 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $25.51 | $1,301.23 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-61.24 | $1,275.72 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,214.48 | $1,336.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,551.44 | $2,551.44 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-122.88 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,471.71 | $122.88 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $75.57 | $2,594.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,519.02 | $2,519.02 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,224.02 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-60.84 | $1,224.02 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $25.19 | $1,284.86 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,200.02 | $1,259.67 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-59.65 | $2,459.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,519.34 | $2,519.34 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,150.26 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-119.33 | $2,150.26 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $87.29 | $2,269.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,182.30 | $2,182.30 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-58.52 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,065.21 | $58.52 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-59.66 | $1,123.73 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,086.09 | $1,183.39 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $66.10 | $2,269.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,203.38 | $2,203.38 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,161.86 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-47.31 | $1,161.86 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $23.71 | $1,209.17 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-46.38 | $1,185.46 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,139.08 | $1,231.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,370.92 | $2,370.92 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-47.31 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,157.45 | $47.31 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $35.44 | $1,204.76 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-46.84 | $1,169.32 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,146.10 | $1,216.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,362.26 | $2,362.26 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-45.15 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,106.82 | $45.15 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $22.59 | $1,151.97 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-44.26 | $1,129.38 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.12 | $1,173.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,258.76 | $2,258.76 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-45.59 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,120.22 | $45.59 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $45.28 | $1,165.81 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-44.70 | $1,120.53 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,098.47 | $1,165.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,263.70 | $2,263.70 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-43.20 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,069.68 | $43.20 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $32.73 | $1,112.88 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-42.77 | $1,080.15 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.20 | $1,122.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,182.12 | $2,182.12 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,058.45 | $0.00 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $30.83 | $1,058.45 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,027.62 | $1,027.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,055.24 | $2,055.24 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,100.60 | $0.00 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-25.42 | $1,100.60 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.81 | $1,126.02 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-25.17 | $2,215.83 |
| 03/30/2011 | INTEREST | 2010 Interest/Penalty | $33.12 | $2,241.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,207.88 | $2,207.88 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.03 | $0.00 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-33.41 | $1,057.03 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $21.60 | $1,090.44 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.03 | $1,068.84 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-33.41 | $2,125.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,159.28 | $2,159.28 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-33.08 | $0.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,043.88 | $33.08 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,043.88 | $1,076.96 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-33.08 | $2,120.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,153.92 | $2,153.92 |
| 06/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,073.23 | $0.00 |
| 06/26/2008 | INTEREST | 2007 Interest/Penalty | $10.63 | $1,073.23 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,062.60 | $1,062.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,125.20 | $2,125.20 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,036.89 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,036.89 | $1,036.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,073.78 | $2,073.78 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,012.17 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.24 | $1,012.17 |
| 03/06/2006 | INTEREST | 2005 Interest/Penalty | $29.77 | $2,014.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,984.64 | $1,984.64 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,672.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,672.60 | $1,672.60 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-824.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-824.56 | $824.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,649.12 | $1,649.12 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-793.63 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-793.63 | $793.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,587.26 | $1,587.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-716.36 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-716.36 | $716.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,432.72 | $1,432.72 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-742.88 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-742.88 | $742.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,485.76 | $1,485.76 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-729.72 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-729.72 | $729.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,459.44 | $1,459.44 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,493.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,493.52 | $1,493.52 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,508.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,508.46 | $1,508.46 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-824.17 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $16.16 | $824.17 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-808.01 | $808.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,616.02 | $1,616.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-827.14 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-827.14 | $827.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,654.28 | $1,654.28 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-770.42 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-770.42 | $770.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,540.84 | $1,540.84 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-778.12 | $0.00 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $7.70 | $778.12 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-770.42 | $770.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,540.84 | $1,540.84 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-754.04 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $7.47 | $754.04 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-746.57 | $746.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,493.14 | $1,493.14 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-746.57 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-746.57 | $746.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,493.14 | $1,493.14 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-735.00 | $0.00 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-735.00 | $735.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,470.00 | $1,470.00 |