Tax Account 05-364-13-020
Owners
UNIQUE URBAN DEVELOPMENT COMPANY LLC
C/O JOSEPH KONCILIA-UNION DEPOT
132 W B ST
PUEBLO, CO 81003-3402
Account Summary
| Account ID | 05-364-13-020 |
|---|---|
| Account Type | Real Estate |
| Location | 116 - E C 118 ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,045.54 |
| Taxed incl Special Assessments | $1,045.54 |
| Paid | $0.00 |
| Bill Total | $1,045.54 |
| Interest | $0.00 |
| Bill Balance | $1,045.54 |
| Prior Billed* | $1,045.54 |
| Total Account Balance** | $1,056.00 |
| 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 | $243.72 | $0.00 | $4.87 | $248.59 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $245.82 | $0.00 | $4.91 | $250.73 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,558.78 | $10.00 | $93.52 | $1,662.30 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,564.02 | $10.00 | $93.84 | $1,667.86 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,563.22 | $0.00 | $0.00 | $1,563.22 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,563.64 | $0.00 | $0.00 | $1,563.64 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $1,318.02 | $0.00 | $0.00 | $1,318.02 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,330.76 | $0.00 | $0.00 | $1,330.76 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $1,303.68 | $0.00 | $0.00 | $1,303.68 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $1,298.90 | $0.00 | $0.00 | $1,298.90 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $1,172.00 | $0.00 | $0.00 | $1,172.00 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $1,174.64 | $0.00 | $0.00 | $1,174.64 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $1,149.95 | $0.00 | $0.00 | $1,149.95 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $1,083.10 | $0.00 | $0.00 | $1,083.10 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $1,153.06 | $0.00 | $5.77 | $1,158.83 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $1,126.54 | $0.00 | $0.00 | $1,126.54 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $1,115.30 | $0.00 | $0.00 | $1,115.30 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,100.74 | $0.00 | $5.50 | $1,106.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,034.94 | $0.00 | $10.35 | $1,045.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $990.46 | $0.00 | $0.00 | $990.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $935.64 | $0.00 | $0.00 | $935.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $922.50 | $0.00 | $0.00 | $922.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $783.58 | $0.00 | $0.00 | $783.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $687.12 | $0.00 | $0.00 | $687.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $674.96 | $0.00 | $10.12 | $685.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $707.58 | $0.00 | $0.00 | $707.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $705.80 | $0.00 | $0.00 | $705.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.04 | $0.00 | $1.05 | $211.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $382.00 | $0.00 | $0.00 | $382.00 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $386.18 | $0.00 | $0.00 | $386.18 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | .00 | 56.52 | 56.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 51.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 51.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.33 | 75.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.33 | 75.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 73.30 | 74.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 73.30 | 74.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.61 | 69.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.61 | 69.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.18 | 44.63 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .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 | $1,045.54 | $1,045.54 |
| 09/25/2025 | LIEN | 2024 Redemption Payment | $-266.27 | $0.00 |
| 09/25/2025 | LIEN | 2024 Redemption Interest/Fee | $12.68 | $266.27 |
| 09/25/2025 | LIEN | 2023 Redemption Payment | $-306.88 | $253.59 |
| 09/25/2025 | LIEN | 2023 Redemption Interest/Fee | $51.15 | $560.47 |
| 09/25/2025 | LIEN | 2022 Redemption Payment | $-2,188.79 | $509.32 |
| 09/25/2025 | LIEN | 2022 Redemption Interest/Fee | $510.49 | $2,698.11 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-52.63 | $2,187.62 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-195.96 | $2,240.25 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $4.87 | $2,436.21 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $253.59 | $2,431.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $243.72 | $2,177.75 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-52.63 | $1,934.03 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-198.10 | $1,986.66 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $4.91 | $2,184.76 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $255.73 | $2,179.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $245.82 | $1,924.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,572.72 | $1,678.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-79.58 | $3,251.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,330.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $93.52 | $3,340.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,247.08 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,678.30 | $3,237.08 |
| 03/22/2023 | LIEN | 2021 Redemption Payment | $-1,789.77 | $1,558.78 |
| 03/22/2023 | LIEN | 2021 Redemption Interest/Fee | $107.91 | $3,348.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,558.78 | $3,240.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-79.58 | $1,681.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,761.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,578.28 | $1,771.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,349.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $93.84 | $3,339.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,681.86 | $3,245.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,564.02 | $1,564.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,489.18 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-74.04 | $1,489.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,563.22 | $1,563.22 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-74.04 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,489.60 | $74.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,563.64 | $1,563.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-34.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-624.36 | $34.65 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-624.36 | $659.01 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-34.65 | $1,283.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,318.02 | $1,318.02 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-630.73 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-34.65 | $630.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-34.65 | $665.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-630.73 | $700.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,330.76 | $1,330.76 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-626.34 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-25.50 | $626.34 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-626.34 | $651.84 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-25.50 | $1,278.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,303.68 | $1,303.68 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-623.95 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-25.50 | $623.95 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-25.50 | $649.45 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-623.95 | $674.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,298.90 | $1,298.90 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-583.78 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $583.78 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $586.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-583.78 | $588.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,172.00 | $1,172.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-585.10 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $585.10 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-585.10 | $587.32 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $1,172.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,174.64 | $1,174.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-552.66 | $22.31 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-22.32 | $574.97 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-552.66 | $597.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,149.95 | $1,149.95 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-541.55 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-541.55 | $541.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,083.10 | $1,083.10 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-569.16 | $0.00 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-13.14 | $569.16 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $5.77 | $582.30 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-13.01 | $576.53 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-563.52 | $589.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,153.06 | $1,153.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-546.29 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-16.98 | $546.29 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-546.29 | $563.27 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-16.98 | $1,109.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,126.54 | $1,126.54 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-16.98 | $0.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-540.67 | $16.98 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-16.98 | $557.65 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-540.67 | $574.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,115.30 | $1,115.30 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-555.87 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $5.50 | $555.87 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-550.37 | $550.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.74 | $1,100.74 |
| 07/16/2007 | PAYMENT | 2006 - Bill Payment | $-527.82 | $0.00 |
| 07/16/2007 | INTEREST | 2006 Interest/Penalty | $10.35 | $527.82 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-517.47 | $517.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,034.94 | $1,034.94 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-495.23 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-495.23 | $495.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $990.46 | $990.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-467.82 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-467.82 | $467.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $935.64 | $935.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-461.25 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-461.25 | $461.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $922.50 | $922.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-434.06 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-434.06 | $434.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $868.12 | $868.12 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-391.79 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-391.79 | $391.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $783.58 | $783.58 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-343.56 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-343.56 | $343.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $687.12 | $687.12 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-347.60 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $10.12 | $347.60 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-337.48 | $337.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $674.96 | $674.96 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-350.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-350.28 | $350.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $700.56 | $700.56 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-353.79 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-353.79 | $353.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $707.58 | $707.58 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-352.90 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-352.90 | $352.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $705.80 | $705.80 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-174.24 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $348.48 | $348.48 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-105.02 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-105.02 | $105.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $210.04 | $210.04 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-106.07 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $1.05 | $106.07 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-105.02 | $105.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $210.04 | $210.04 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-105.02 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-105.02 | $105.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $210.04 | $210.04 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-204.07 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-204.07 | $204.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $408.14 | $408.14 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-191.00 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-191.00 | $191.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-386.18 | $382.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $382.00 | $768.18 |
| 01/01/1990 | Bill | 1989 Tax Bill | $386.18 | $386.18 |