Tax Account 05-361-36-005
Owners
PUEBLO BLUE PRINT INC
PO BOX 552
PUEBLO, CO 81002
Account Summary
| Account ID | 05-361-36-005 |
|---|---|
| Account Type | Real Estate |
| Location | 224 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,760.53 |
| Taxed incl Special Assessments | $1,760.53 |
| Paid | $1,760.53 |
| 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 | 60BT (60BT) |
* 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 | $1,760.53 | $0.00 | $0.00 | $1,760.53 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $946.14 | $0.00 | $0.00 | $946.14 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $955.54 | $0.00 | $0.00 | $955.54 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,369.84 | $0.00 | $0.00 | $2,369.84 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $2,377.94 | $0.00 | $0.00 | $2,377.94 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,449.34 | $0.00 | $0.00 | $2,449.34 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,449.84 | $0.00 | $0.00 | $2,449.84 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,131.80 | $0.00 | $0.00 | $2,131.80 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,152.40 | $0.00 | $0.00 | $2,152.40 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,110.88 | $0.00 | $10.55 | $2,121.43 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,103.16 | $0.00 | $0.00 | $2,103.16 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,019.96 | $10.00 | $121.20 | $2,151.16 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $2,024.36 | $0.00 | $80.98 | $2,105.34 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,972.00 | $10.00 | $118.32 | $2,100.32 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,857.34 | $0.00 | $55.72 | $1,913.06 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,040.36 | $10.00 | $142.82 | $2,193.18 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,021.86 | $0.00 | $20.22 | $2,042.08 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,008.52 | $0.00 | $38.41 | $2,046.93 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $1,954.76 | $0.00 | $39.10 | $1,993.86 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $1,821.42 | $10.00 | $109.29 | $1,940.71 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $1,743.12 | $0.00 | $0.00 | $1,743.12 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,706.86 | $0.00 | $0.00 | $1,706.86 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,682.90 | $0.00 | $0.00 | $1,682.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,545.52 | $10.80 | $92.73 | $1,649.05 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,395.04 | $10.80 | $83.70 | $1,489.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,263.54 | $10.80 | $75.81 | $1,350.15 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,241.18 | $0.00 | $0.00 | $1,241.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,365.84 | $0.00 | $0.00 | $1,365.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,379.50 | $0.00 | $0.00 | $1,379.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,460.62 | $0.00 | $0.00 | $1,460.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,495.20 | $0.00 | $0.00 | $1,495.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,450.04 | $0.00 | $0.00 | $1,450.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,450.04 | $0.00 | $0.00 | $1,450.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,472.04 | $0.00 | $0.00 | $1,472.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,472.04 | $0.00 | $0.00 | $1,472.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,531.46 | $0.00 | $0.00 | $1,531.46 | $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 | 89.97 | 90.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.89 | 88.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.89 | 88.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 112.98 | 114.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 112.98 | 114.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 114.84 | 116.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 114.84 | 116.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 110.96 | 112.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 110.96 | 112.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 81.75 | 82.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 81.75 | 82.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 78.37 | 79.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 78.37 | 79.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 75.77 | 76.54 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 87.32 | 88.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 87.32 | 88.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | PUEBLO BLUE PRINT INC CHECK 17892 C K W | $-1,760.53 | $0.00 |
| 01/19/2026 | Bill | PUEBLO BLUE PRINT INC | $1,760.53 | $1,760.53 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-88.78 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-857.36 | $88.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $946.14 | $946.14 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-866.76 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-88.78 | $866.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $955.54 | $955.54 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,255.72 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-114.12 | $2,255.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,369.84 | $2,369.84 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-114.12 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,263.82 | $114.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,377.94 | $2,377.94 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-116.00 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,333.34 | $116.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,449.34 | $2,449.34 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-116.00 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,333.84 | $116.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,449.84 | $2,449.84 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,019.72 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-112.08 | $2,019.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,131.80 | $2,131.80 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-112.08 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,040.32 | $112.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,152.40 | $2,152.40 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.29 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-41.70 | $1,024.29 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $10.55 | $1,065.99 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-41.29 | $1,055.44 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,014.15 | $1,096.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,110.88 | $2,110.88 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-82.58 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,020.58 | $82.58 |
| 04/12/2016 | LIEN | 2014 Redemption Payment | $-2,296.45 | $2,103.16 |
| 04/12/2016 | LIEN | 2014 Redemption Interest/Fee | $133.29 | $4,399.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,103.16 | $4,266.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,057.25 | $2,163.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-83.91 | $4,220.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4,304.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $121.20 | $4,314.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $4,193.12 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,163.16 | $4,183.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,019.96 | $2,019.96 |
| 12/31/2014 | LIEN | 2013 Redemption Payment | $-2,198.34 | $0.00 |
| 12/31/2014 | LIEN | 2013 Redemption Interest/Fee | $88.00 | $2,198.34 |
| 12/31/2014 | LIEN | 2012 Redemption Payment | $-2,383.58 | $2,110.34 |
| 12/31/2014 | LIEN | 2012 Redemption Interest/Fee | $271.26 | $4,493.92 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,023.01 | $4,222.66 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-82.33 | $6,245.67 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $80.98 | $6,328.00 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,110.34 | $6,247.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,024.36 | $4,136.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-81.13 | $2,112.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,009.19 | $2,193.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4,202.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $118.32 | $4,212.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,094.32 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,112.32 | $4,084.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,972.00 | $1,972.00 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,913.06 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $55.72 | $1,913.06 |
| 07/17/2012 | LIEN | 2010 Redemption Payment | $-2,377.70 | $1,857.34 |
| 07/17/2012 | LIEN | 2010 Redemption Interest/Fee | $172.52 | $4,235.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,857.34 | $4,062.52 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,205.18 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,133.92 | $2,215.18 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-49.26 | $4,349.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $142.82 | $4,398.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,255.54 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,205.18 | $4,245.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,040.36 | $2,040.36 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-89.08 | $0.00 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,953.00 | $89.08 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $20.22 | $2,042.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,021.86 | $2,021.86 |
| 07/22/2009 | LIEN | 2008 Redemption Payment | $-2,103.23 | $0.00 |
| 07/22/2009 | LIEN | 2008 Redemption Interest/Fee | $51.30 | $2,103.23 |
| 07/22/2009 | LIEN | 2007 Redemption Payment | $-2,348.66 | $2,051.93 |
| 07/22/2009 | LIEN | 2007 Redemption Interest/Fee | $349.80 | $4,400.59 |
| 07/22/2009 | LIEN | 2006 Redemption Payment | $-2,496.71 | $4,050.79 |
| 07/22/2009 | LIEN | 2006 Redemption Interest/Fee | $544.00 | $6,547.50 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,958.73 | $6,003.50 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-88.20 | $7,962.23 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $38.41 | $8,050.43 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,051.93 | $8,012.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,008.52 | $5,960.09 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,998.86 | $3,951.57 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,993.86 | $1,952.71 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $39.10 | $3,946.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,954.76 | $3,907.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,952.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,930.71 | $1,962.71 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,893.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $109.29 | $3,883.42 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,952.71 | $3,774.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,821.42 | $1,821.42 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,743.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,743.12 | $1,743.12 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,706.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,706.86 | $1,706.86 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-1,682.90 | $0.00 |
| 03/31/2004 | LIEN | 2002 Redemption Payment | $-1,750.97 | $1,682.90 |
| 03/31/2004 | LIEN | 2002 Redemption Interest/Fee | $97.92 | $3,433.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,682.90 | $3,335.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,638.25 | $1,653.05 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $3,291.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $92.73 | $3,302.10 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $3,209.37 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,653.05 | $3,198.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,545.52 | $1,545.52 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-1,513.00 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $19.46 | $1,513.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,493.54 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,478.74 | $1,504.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $2,983.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $83.70 | $2,972.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,493.54 | $2,888.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,395.04 | $1,395.04 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,339.35 | $10.80 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,350.15 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $75.81 | $1,339.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,263.54 | $1,263.54 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,241.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,241.18 | $1,241.18 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,365.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,365.84 | $1,365.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-689.75 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-689.75 | $689.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,379.50 | $1,379.50 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-730.31 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-730.31 | $730.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,460.62 | $1,460.62 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,495.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,495.20 | $1,495.20 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,450.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,450.04 | $1,450.04 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-1,450.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,450.04 | $1,450.04 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,472.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,472.04 | $1,472.04 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-1,472.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,472.04 | $1,472.04 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,531.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,531.46 | $1,531.46 |