Tax Account 05-363-04-012
Owners
WELLS CONNIE ZAVICHAS/ZAVICHAS PENNY/DASKAS CHRIS
117 COLORADO AVE
PUEBLO, CO 81004-4213
WELLS MICHAEL
Account Summary
| Account ID | 05-363-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 117 COLORADO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,061.65 |
| Taxed incl Special Assessments | $2,061.65 |
| Paid | $1,030.83 |
| Bill Total | $2,061.65 |
| Interest | $0.00 |
| Bill Balance | $1,030.82 |
| Prior Billed* | $1,030.82 |
| Total Account Balance** | $1,030.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $838.40 | $0.00 | $0.00 | $838.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $841.06 | $0.00 | $0.00 | $841.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,664.48 | $0.00 | $0.00 | $2,664.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,674.00 | $0.00 | $0.00 | $2,674.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,687.58 | $0.00 | $0.00 | $2,687.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,688.26 | $0.00 | $0.00 | $2,688.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,310.60 | $10.00 | $57.77 | $2,378.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,334.04 | $0.00 | $0.00 | $2,334.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,312.82 | $0.00 | $0.00 | $2,312.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,304.06 | $0.00 | $0.00 | $2,304.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,222.86 | $0.00 | $22.22 | $2,245.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,227.88 | $10.00 | $111.39 | $2,349.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,267.87 | $0.00 | $0.00 | $2,267.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,213.92 | $0.00 | $33.21 | $2,247.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,446.10 | $13.50 | $171.23 | $2,630.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,371.06 | $0.00 | $47.42 | $2,418.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,346.76 | $13.50 | $140.81 | $2,501.07 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,388.84 | $0.00 | $47.78 | $2,436.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,947.60 | $13.50 | $48.69 | $2,009.79 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,863.88 | $13.50 | $111.83 | $1,989.21 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,687.28 | $13.50 | $84.36 | $1,785.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,663.60 | $13.50 | $41.59 | $1,718.69 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,616.68 | $13.50 | $97.00 | $1,727.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,459.26 | $13.50 | $72.96 | $1,545.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,275.84 | $0.00 | $25.52 | $1,301.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,253.26 | $0.00 | $50.13 | $1,303.39 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,304.52 | $0.00 | $39.14 | $1,343.66 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,317.58 | $0.00 | $0.00 | $1,317.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,352.38 | $0.00 | $0.00 | $1,352.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,384.40 | $0.00 | $69.22 | $1,453.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,277.60 | $13.50 | $31.94 | $1,323.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,004.58 | $0.00 | $0.00 | $1,004.58 | $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 | 13.98 | 7.05 | 7.07 | 7.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002297 | $-1,030.83 | $1,030.82 |
| 01/19/2026 | Bill | WELLS CONNIE ZAVICHAS/ZAVICHAS PENNY/DASKAS CHRIS | $2,061.65 | $2,061.65 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-823.90 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $823.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $838.40 | $838.40 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-416.47 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-4.06 | $416.47 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-416.47 | $420.53 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.06 | $837.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $841.06 | $841.06 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.26 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,325.98 | $6.26 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.26 | $1,332.24 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,325.98 | $1,338.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,664.48 | $2,664.48 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,330.74 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.26 | $1,330.74 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.26 | $1,337.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,330.74 | $1,343.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,674.00 | $2,674.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.21 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,337.58 | $6.21 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.21 | $1,343.79 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,337.58 | $1,350.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,687.58 | $2,687.58 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,337.92 | $6.21 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.21 | $1,344.13 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,337.92 | $1,350.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,688.26 | $2,688.26 |
| 11/25/2019 | LIEN | 2018 Redemption Payment | $-1,268.81 | $0.00 |
| 11/25/2019 | LIEN | 2018 Redemption Interest/Fee | $31.74 | $1,268.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.25 | $1,237.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,206.82 | $1,243.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,450.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $57.77 | $2,460.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,402.37 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,237.07 | $2,392.37 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.95 | $1,155.30 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,149.35 | $1,161.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,310.60 | $2,310.60 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,322.14 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $2,322.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,334.04 | $2,334.04 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,152.03 | $4.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,152.03 | $1,156.41 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $2,308.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,312.82 | $2,312.82 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,147.65 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $1,147.65 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $1,152.03 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,147.65 | $1,156.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,304.06 | $2,304.06 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,129.36 | $4.29 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $22.22 | $1,133.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,107.22 | $1,111.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $2,218.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,222.86 | $2,222.86 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,330.43 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,330.43 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $2,340.43 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $111.39 | $2,349.27 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,237.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,227.88 | $2,227.88 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,259.36 | $8.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,267.87 | $2,267.87 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,140.17 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $33.21 | $1,140.17 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,106.96 | $1,106.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,213.92 | $2,213.92 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,617.33 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $2,617.33 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $2,630.83 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $171.23 | $2,617.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,446.10 | $2,446.10 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,418.48 | $0.00 |
| 06/09/2010 | INTEREST | 2009 Interest/Penalty | $47.42 | $2,418.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,371.06 | $2,371.06 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,487.57 | $13.50 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $140.81 | $2,501.07 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $2,360.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,346.76 | $2,346.76 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,436.62 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $47.78 | $2,436.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,388.84 | $2,388.84 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,022.49 | $0.00 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $1,022.49 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,035.99 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $48.69 | $1,022.49 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-973.80 | $973.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,947.60 | $1,947.60 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,975.71 | $13.50 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $111.83 | $1,989.21 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $1,877.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,863.88 | $1,863.88 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $0.00 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,771.64 | $13.50 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $1,785.14 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $84.36 | $1,771.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,687.28 | $1,687.28 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-873.39 | $13.50 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $886.89 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $41.59 | $873.39 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-831.80 | $831.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,663.60 | $1,663.60 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,713.68 | $13.50 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $97.00 | $1,727.18 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $1,630.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,616.68 | $1,616.68 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,532.22 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $1,532.22 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $72.96 | $1,545.72 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $1,472.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,459.26 | $1,459.26 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,301.36 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $25.52 | $1,301.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,275.84 | $1,275.84 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,303.39 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $50.13 | $1,303.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,253.26 | $1,253.26 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,343.66 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $39.14 | $1,343.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,304.52 | $1,304.52 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-658.79 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-658.79 | $658.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,317.58 | $1,317.58 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,352.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,352.38 | $1,352.38 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,453.62 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $69.22 | $1,453.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,384.40 | $1,384.40 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-670.74 | $0.00 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $670.74 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $684.24 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $31.94 | $670.74 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-638.80 | $638.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,277.60 | $1,277.60 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,277.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,277.60 | $1,277.60 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-895.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $895.16 | $895.16 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-895.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $895.16 | $895.16 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,004.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,004.58 | $1,004.58 |