Tax Account 05-364-13-018
Owners
UNIQUE URBAN DEVELOPMENT COMPANY LLC
C/O JOSEPH KONCILIA-UNION DEPOT
132 W B ST
PUEBLO, CO 81003-3402
Account Summary
| Account ID | 05-364-13-018 |
|---|---|
| Account Type | Real Estate |
| Location | 227 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,579.53 |
| Taxed incl Special Assessments | $2,579.53 |
| Paid | $0.00 |
| Bill Total | $2,579.53 |
| Interest | $0.00 |
| Bill Balance | $2,579.53 |
| Prior Billed* | $2,579.53 |
| Total Account Balance** | $2,605.33 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $1,388.26 | $0.00 | $41.65 | $1,429.91 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,402.26 | $0.00 | $42.07 | $1,444.33 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,986.28 | $10.00 | $119.18 | $2,115.46 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,993.08 | $10.00 | $119.59 | $2,122.67 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,987.58 | $0.00 | $0.00 | $1,987.58 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,988.38 | $0.00 | $0.00 | $1,988.38 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $1,701.48 | $0.00 | $0.00 | $1,701.48 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,717.92 | $0.00 | $0.00 | $1,717.92 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $1,682.16 | $0.00 | $0.00 | $1,682.16 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $1,676.00 | $0.00 | $0.00 | $1,676.00 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $1,582.94 | $0.00 | $0.00 | $1,582.94 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $1,586.40 | $0.00 | $0.00 | $1,586.40 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $1,510.68 | $0.00 | $0.00 | $1,510.68 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $1,422.86 | $0.00 | $0.00 | $1,422.86 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $1,524.04 | $0.00 | $7.62 | $1,531.66 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $1,455.18 | $0.00 | $0.00 | $1,455.18 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $1,445.56 | $0.00 | $0.11 | $1,445.67 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,460.42 | $0.00 | $7.30 | $1,467.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,396.88 | $0.00 | $13.97 | $1,410.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,336.82 | $0.00 | $0.00 | $1,336.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,248.82 | $0.00 | $0.00 | $1,248.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,231.30 | $0.00 | $0.00 | $1,231.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,217.26 | $0.00 | $0.00 | $1,217.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,098.72 | $0.00 | $0.00 | $1,098.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,000.34 | $0.00 | $0.00 | $1,000.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $982.62 | $0.00 | $14.74 | $997.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,030.68 | $0.00 | $0.00 | $1,030.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,041.00 | $0.00 | $0.00 | $1,041.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,079.50 | $0.00 | $0.00 | $1,079.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,105.06 | $0.00 | $0.00 | $1,105.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $638.34 | $0.00 | $3.19 | $641.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $967.70 | $0.00 | $0.00 | $967.70 | $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 | 137.99 | .00 | 139.38 | 139.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 110.19 | 111.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 110.19 | 111.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 94.68 | 95.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 94.68 | 95.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 93.22 | 94.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 93.22 | 94.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 88.57 | 89.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 88.57 | 89.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 65.16 | 65.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 65.16 | 65.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 61.42 | 62.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 61.42 | 62.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 58.05 | 58.64 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | UNIQUE URBAN DEVELOPMENT COMPANY LLC | $2,579.53 | $2,579.53 |
| 09/25/2025 | LIEN | 2024 Redemption Payment | $-1,470.78 | $0.00 |
| 09/25/2025 | LIEN | 2024 Redemption Interest/Fee | $35.87 | $1,470.78 |
| 09/25/2025 | LIEN | 2023 Redemption Payment | $-1,721.08 | $1,434.91 |
| 09/25/2025 | LIEN | 2023 Redemption Interest/Fee | $271.75 | $3,155.99 |
| 09/25/2025 | LIEN | 2022 Redemption Payment | $-2,777.90 | $2,884.24 |
| 09/25/2025 | LIEN | 2022 Redemption Interest/Fee | $646.44 | $5,662.14 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-114.64 | $5,015.70 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.27 | $5,130.34 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $41.65 | $6,445.61 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,434.91 | $6,403.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,388.26 | $4,969.05 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-114.64 | $3,580.79 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.69 | $3,695.43 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $42.07 | $5,025.12 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,449.33 | $4,983.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,402.26 | $3,533.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,004.08 | $2,131.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,135.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-101.38 | $4,145.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,246.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $119.18 | $4,236.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,131.46 | $4,117.74 |
| 03/22/2023 | LIEN | 2021 Redemption Payment | $-2,271.87 | $1,986.28 |
| 03/22/2023 | LIEN | 2021 Redemption Interest/Fee | $135.20 | $4,258.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,986.28 | $4,122.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,136.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-101.38 | $2,146.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,011.29 | $2,248.05 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,259.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $119.59 | $4,249.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,136.67 | $4,129.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,993.08 | $1,993.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-94.16 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,893.42 | $94.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,987.58 | $1,987.58 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-94.16 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,894.22 | $94.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,988.38 | $1,988.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-44.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-806.01 | $44.73 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-806.01 | $850.74 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-44.73 | $1,656.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,701.48 | $1,701.48 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-44.73 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-814.23 | $44.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-814.23 | $858.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-44.73 | $1,673.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,717.92 | $1,717.92 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-32.91 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-808.17 | $32.91 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-808.17 | $841.08 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-32.91 | $1,649.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,682.16 | $1,682.16 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-805.09 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-32.91 | $805.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-805.09 | $838.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-32.91 | $1,643.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,676.00 | $1,676.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-760.45 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-31.02 | $760.45 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-31.02 | $791.47 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-760.45 | $822.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,582.94 | $1,582.94 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-31.02 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-762.18 | $31.02 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-31.02 | $793.20 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-762.18 | $824.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,586.40 | $1,586.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-726.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-29.32 | $726.02 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-29.32 | $755.34 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-726.02 | $784.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,510.68 | $1,510.68 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-711.43 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-711.43 | $711.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,422.86 | $1,422.86 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-17.37 | $0.00 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-752.27 | $17.37 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $7.62 | $769.64 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-17.20 | $762.02 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-744.82 | $779.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,524.04 | $1,524.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-5.43 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-722.16 | $5.43 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-5.43 | $727.59 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-722.16 | $733.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,455.18 | $1,455.18 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-717.35 | $0.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-5.54 | $717.35 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $0.11 | $722.89 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-717.35 | $722.78 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-5.43 | $1,440.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,445.56 | $1,445.56 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-737.51 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $7.30 | $737.51 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-730.21 | $730.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,460.42 | $1,460.42 |
| 07/16/2007 | PAYMENT | 2006 - Bill Payment | $-712.41 | $0.00 |
| 07/16/2007 | INTEREST | 2006 Interest/Penalty | $13.97 | $712.41 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-698.44 | $698.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,396.88 | $1,396.88 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-668.41 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-668.41 | $668.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,336.82 | $1,336.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-624.41 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-624.41 | $624.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,248.82 | $1,248.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-615.65 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-615.65 | $615.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,231.30 | $1,231.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-608.63 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-608.63 | $608.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,217.26 | $1,217.26 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-549.36 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-549.36 | $549.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,098.72 | $1,098.72 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-500.17 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-500.17 | $500.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,000.34 | $1,000.34 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-506.05 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $14.74 | $506.05 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-491.31 | $491.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $982.62 | $982.62 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-515.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-515.34 | $515.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,030.68 | $1,030.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-520.50 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-520.50 | $520.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,041.00 | $1,041.00 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-539.75 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-539.75 | $539.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,079.50 | $1,079.50 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-552.53 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-552.53 | $552.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,105.06 | $1,105.06 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-319.17 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-319.17 | $319.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $638.34 | $638.34 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-322.36 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $3.19 | $322.36 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-319.17 | $319.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $638.34 | $638.34 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-319.17 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-319.17 | $319.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $638.34 | $638.34 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-481.51 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-481.51 | $481.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $963.02 | $963.02 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-483.85 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-483.85 | $483.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $967.70 | $967.70 |