Tax Account 05-364-02-010
Owners
PRUTCH CARL
301 S SANTA FE AVE
PUEBLO, CO 81003-3536
Account Summary
| Account ID | 05-364-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 301 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $802.75 |
| Taxed incl Special Assessments | $802.75 |
| Paid | $0.00 |
| Bill Total | $802.75 |
| Interest | $0.00 |
| Bill Balance | $802.75 |
| Prior Billed* | $802.75 |
| Total Account Balance** | $810.78 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BV (60BV) |
* 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 | $678.42 | $0.00 | $20.35 | $698.77 | $0.00 | $0.00 | 9.5580 | 60BV |
| 2023 REAL ESTATE TAXES | $685.46 | $0.00 | $0.00 | $685.46 | $0.00 | $0.00 | 9.6629 | 60BV |
| 2022 REAL ESTATE TAXES | $1,041.24 | $0.00 | $31.23 | $1,072.47 | $0.00 | $0.00 | 9.7355 | 60BV |
| 2021 REAL ESTATE TAXES | $1,044.80 | $0.00 | $31.34 | $1,076.14 | $0.00 | $0.00 | 9.7705 | 60BV |
| 2020 REAL ESTATE TAXES | $1,058.80 | $10.00 | $63.53 | $1,132.33 | $0.00 | $0.00 | 9.9080 | 60BV |
| 2019 REAL ESTATE TAXES | $1,059.22 | $10.00 | $63.55 | $1,132.77 | $0.00 | $0.00 | 9.9101 | 60BV |
| 2018 REAL ESTATE TAXES | $904.40 | $0.00 | $18.09 | $922.49 | $0.00 | $0.00 | 8.8763 | 60BV |
| 2017 REAL ESTATE TAXES | $913.14 | $0.00 | $18.26 | $931.40 | $0.00 | $0.00 | 8.9668 | 60BV |
| 2016 REAL ESTATE TAXES | $893.32 | $0.00 | $17.87 | $911.19 | $0.00 | $0.00 | 8.9617 | 60BV |
| 2015 REAL ESTATE TAXES | $890.06 | $10.00 | $53.41 | $953.47 | $0.00 | $0.00 | 8.9276 | 60BV |
| 2014 REAL ESTATE TAXES | $836.82 | $0.00 | $16.74 | $853.56 | $0.00 | $0.00 | 8.9454 | 60BV |
| 2013 REAL ESTATE TAXES | $838.64 | $0.00 | $16.78 | $855.42 | $0.00 | $0.00 | 8.9657 | 60BV |
| 2012 REAL ESTATE TAXES | $793.37 | $0.00 | $15.87 | $809.24 | $0.00 | $0.00 | 9.0363 | 60BV |
| 2011 REAL ESTATE TAXES | $747.24 | $10.00 | $44.83 | $802.07 | $0.00 | $0.00 | 8.8559 | 60BV |
| 2010 REAL ESTATE TAXES | $799.24 | $0.00 | $15.98 | $815.22 | $0.00 | $0.00 | 9.3996 | 60BV |
| 2009 REAL ESTATE TAXES | $759.72 | $10.80 | $45.58 | $816.10 | $0.00 | $0.00 | 9.1137 | 60BV |
| 2008 REAL ESTATE TAXES | $787.82 | $0.00 | $15.76 | $803.58 | $0.00 | $0.00 | 9.2514 | 60BV |
| 2007 REAL ESTATE TAXES | $799.42 | $0.00 | $31.98 | $831.40 | $0.00 | $0.00 | 9.4164 | 60BV |
| 2006 REAL ESTATE TAXES | $1,032.00 | $0.00 | $41.28 | $1,073.28 | $0.00 | $0.00 | 9.7820 | 60BV |
| 2005 REAL ESTATE TAXES | $987.64 | $0.00 | $29.63 | $1,017.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $947.38 | $0.00 | $28.42 | $975.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $934.08 | $0.00 | $0.00 | $934.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $881.40 | $0.00 | $0.00 | $881.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $795.58 | $0.00 | $0.00 | $795.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $705.16 | $0.00 | $0.00 | $705.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $692.68 | $0.00 | $0.00 | $692.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $687.96 | $0.00 | $0.00 | $687.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $694.84 | $0.00 | $0.00 | $694.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $724.30 | $0.00 | $0.00 | $724.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $741.44 | $0.00 | $0.00 | $741.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $755.20 | $0.00 | $0.00 | $755.20 | $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 | 42.95 | .00 | 43.38 | 43.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.48 | 30.79 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PRUTCH CARL | $802.75 | $802.75 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-660.58 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-38.19 | $660.58 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $20.35 | $698.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $678.42 | $678.42 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-648.38 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-37.08 | $648.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $685.46 | $685.46 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.81 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-51.66 | $1,020.81 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $31.23 | $1,072.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,041.24 | $1,041.24 |
| 09/09/2022 | LIEN | 2021 Redemption Payment | $-1,105.47 | $0.00 |
| 09/09/2022 | LIEN | 2021 Redemption Interest/Fee | $24.33 | $1,105.47 |
| 09/09/2022 | LIEN | 2020 Redemption Payment | $-1,256.50 | $1,081.14 |
| 09/09/2022 | LIEN | 2020 Redemption Interest/Fee | $110.17 | $2,337.64 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.48 | $2,227.47 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-51.66 | $3,251.95 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $31.34 | $3,303.61 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,081.14 | $3,272.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,044.80 | $2,191.13 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-53.17 | $1,146.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,199.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.16 | $1,209.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,278.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $63.53 | $2,268.66 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,146.33 | $2,205.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,058.80 | $1,058.80 |
| 12/15/2020 | LIEN | 2019 Redemption Payment | $-1,179.57 | $0.00 |
| 12/15/2020 | LIEN | 2019 Redemption Interest/Fee | $32.80 | $1,179.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.60 | $1,146.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,216.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-53.17 | $2,226.37 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $63.55 | $2,279.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,215.99 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,146.77 | $2,205.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,059.22 | $1,059.22 |
| 07/24/2019 | LIEN | 2018 Redemption Payment | $-942.96 | $0.00 |
| 07/24/2019 | LIEN | 2018 Redemption Interest/Fee | $15.47 | $942.96 |
| 07/24/2019 | LIEN | 2017 Redemption Payment | $-1,045.73 | $927.49 |
| 07/24/2019 | LIEN | 2017 Redemption Interest/Fee | $109.33 | $1,973.22 |
| 07/24/2019 | LIEN | 2016 Redemption Payment | $-1,114.86 | $1,863.89 |
| 07/24/2019 | LIEN | 2016 Redemption Interest/Fee | $198.67 | $2,978.75 |
| 07/24/2019 | LIEN | 2015 Redemption Payment | $-1,246.24 | $2,780.08 |
| 07/24/2019 | LIEN | 2015 Redemption Interest/Fee | $280.77 | $4,026.32 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-873.98 | $3,745.55 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-48.51 | $4,619.53 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $18.09 | $4,668.04 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $927.49 | $4,649.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $904.40 | $3,722.46 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $936.40 | $2,818.06 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-48.51 | $1,881.66 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-882.89 | $1,930.17 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $18.26 | $2,813.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $913.14 | $2,794.80 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-875.53 | $1,881.66 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-35.66 | $2,757.19 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $17.87 | $2,792.85 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $916.19 | $2,774.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $893.32 | $1,858.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $965.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-37.06 | $975.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-906.41 | $1,012.53 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,918.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $53.41 | $1,908.94 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $965.47 | $1,855.53 |
| 02/24/2016 | LIEN | 2014 Redemption Payment | $-923.00 | $890.06 |
| 02/24/2016 | LIEN | 2014 Redemption Interest/Fee | $64.44 | $1,813.06 |
| 02/24/2016 | LIEN | 2013 Redemption Payment | $-1,011.11 | $1,748.62 |
| 02/24/2016 | LIEN | 2013 Redemption Interest/Fee | $150.69 | $2,759.73 |
| 02/24/2016 | LIEN | 2012 Redemption Payment | $-1,038.33 | $2,609.04 |
| 02/24/2016 | LIEN | 2012 Redemption Interest/Fee | $224.09 | $3,647.37 |
| 02/24/2016 | LIEN | 2011 Redemption Payment | $-1,099.43 | $3,423.28 |
| 02/24/2016 | LIEN | 2011 Redemption Interest/Fee | $285.36 | $4,522.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $890.06 | $4,237.35 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-33.46 | $3,347.29 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-820.10 | $3,380.75 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $16.74 | $4,200.85 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $858.56 | $4,184.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $836.82 | $3,325.55 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-821.96 | $2,488.73 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-33.46 | $3,310.69 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $16.78 | $3,344.15 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $860.42 | $3,327.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $838.64 | $2,466.95 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-777.83 | $1,628.31 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-31.41 | $2,406.14 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $15.87 | $2,437.55 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $814.24 | $2,421.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $793.37 | $1,607.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-792.07 | $814.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,606.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,616.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $44.83 | $1,606.14 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $814.07 | $1,561.31 |
| 05/31/2012 | LIEN | 2010 Redemption Payment | $-902.31 | $747.24 |
| 05/31/2012 | LIEN | 2010 Redemption Interest/Fee | $82.09 | $1,649.55 |
| 05/31/2012 | LIEN | 2009 Redemption Payment | $-973.23 | $1,567.46 |
| 05/31/2012 | LIEN | 2009 Redemption Interest/Fee | $145.13 | $2,540.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $747.24 | $2,395.56 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-796.82 | $1,648.32 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-18.40 | $2,445.14 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $15.98 | $2,463.54 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $820.22 | $2,447.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $799.24 | $1,627.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $828.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-802.67 | $838.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2.63 | $1,641.57 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $45.58 | $1,644.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,598.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $828.10 | $1,587.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $759.72 | $759.72 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-2.53 | $0.00 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-801.05 | $2.53 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $15.76 | $803.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $787.82 | $787.82 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-831.40 | $0.00 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $31.98 | $831.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $799.42 | $799.42 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,073.28 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $41.28 | $1,073.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,032.00 | $1,032.00 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,017.27 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $29.63 | $1,017.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $987.64 | $987.64 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-975.80 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $28.42 | $975.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $947.38 | $947.38 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-934.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $934.08 | $934.08 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-881.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $881.40 | $881.40 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-795.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $795.58 | $795.58 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-705.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $705.16 | $705.16 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-692.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $692.68 | $692.68 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-687.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $687.96 | $687.96 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-694.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $694.84 | $694.84 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-724.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $724.30 | $724.30 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-741.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $741.44 | $741.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-762.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $762.16 | $762.16 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-762.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $762.16 | $762.16 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $632.84 | $632.84 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $632.84 | $632.84 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-755.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $755.20 | $755.20 |