Tax Account 05-364-19-001
Owners
BOJON BROS'S LLC
132 W B ST
PUEBLO, CO 81003-3402
Account Summary
| Account ID | 05-364-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 130 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,147.35 |
| Taxed incl Special Assessments | $7,147.35 |
| Paid | $0.00 |
| Bill Total | $7,147.35 |
| Interest | $0.00 |
| Bill Balance | $7,147.35 |
| Prior Billed* | $7,147.35 |
| Total Account Balance** | $7,218.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,979.22 | $0.00 | $149.38 | $5,128.60 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $5,030.64 | $0.00 | $150.92 | $5,181.56 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,794.32 | $10.00 | $167.65 | $2,971.97 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $2,803.88 | $10.00 | $168.23 | $2,982.11 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,900.74 | $0.00 | $0.00 | $2,900.74 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,901.54 | $0.00 | $0.00 | $2,901.54 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,515.46 | $0.00 | $0.00 | $2,515.46 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,539.76 | $0.00 | $0.00 | $2,539.76 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,489.18 | $0.00 | $0.00 | $2,489.18 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,480.08 | $0.00 | $0.00 | $2,480.08 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,369.94 | $0.00 | $0.00 | $2,369.94 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $2,375.10 | $0.00 | $0.00 | $2,375.10 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,656.41 | $0.00 | $0.00 | $2,656.41 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $2,501.96 | $0.00 | $0.00 | $2,501.96 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,675.76 | $0.00 | $13.38 | $2,689.14 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,654.64 | $0.00 | $0.00 | $2,654.64 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,697.60 | $0.00 | $0.00 | $2,697.60 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,625.18 | $0.00 | $13.13 | $2,638.31 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $2,099.22 | $0.00 | $20.99 | $2,120.21 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $2,008.98 | $0.00 | $0.00 | $2,008.98 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,916.30 | $0.00 | $0.00 | $1,916.30 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,889.40 | $0.00 | $0.00 | $1,889.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,833.00 | $0.00 | $0.00 | $1,833.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,654.52 | $0.00 | $0.00 | $1,654.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,451.32 | $0.00 | $0.00 | $1,451.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,425.62 | $0.00 | $21.38 | $1,447.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,377.60 | $0.00 | $0.00 | $1,377.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,391.38 | $0.00 | $0.00 | $1,391.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,229.36 | $0.00 | $0.00 | $1,229.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,258.46 | $0.00 | $0.00 | $1,258.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,151.96 | $0.00 | $0.00 | $1,151.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,151.96 | $0.00 | $5.76 | $1,157.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $950.18 | $0.00 | $0.00 | $950.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $950.18 | $0.00 | $0.00 | $950.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,064.30 | $0.00 | $0.00 | $1,064.30 | $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 | 382.42 | .00 | 386.28 | 386.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 290.94 | 293.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 290.94 | 293.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 133.23 | 134.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 133.23 | 134.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 136.03 | 137.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 136.03 | 137.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 130.94 | 132.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 130.94 | 132.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 96.41 | 97.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 96.41 | 97.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 91.95 | 92.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 91.95 | 92.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 102.08 | 103.11 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 59.80 | 60.40 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 117.47 | 118.66 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 117.47 | 118.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOJON BROS'S LLC | $7,147.35 | $7,147.35 |
| 09/25/2025 | LIEN | 2024 Redemption Payment | $-5,261.94 | $0.00 |
| 09/25/2025 | LIEN | 2024 Redemption Interest/Fee | $128.34 | $5,261.94 |
| 09/25/2025 | LIEN | 2023 Redemption Payment | $-6,159.04 | $5,133.60 |
| 09/25/2025 | LIEN | 2023 Redemption Interest/Fee | $972.48 | $11,292.64 |
| 09/25/2025 | LIEN | 2022 Redemption Payment | $-3,891.36 | $10,320.16 |
| 09/25/2025 | LIEN | 2022 Redemption Interest/Fee | $903.39 | $14,211.52 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,825.90 | $13,308.13 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-302.70 | $18,134.03 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $149.38 | $18,436.73 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $5,133.60 | $18,287.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,979.22 | $13,153.75 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-4,878.86 | $8,174.53 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-302.70 | $13,053.39 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $150.92 | $13,356.09 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $5,186.56 | $13,205.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,030.64 | $8,018.61 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,987.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-142.65 | $2,997.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,819.32 | $3,140.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,959.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $167.65 | $5,949.94 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,987.97 | $5,782.29 |
| 03/22/2023 | LIEN | 2021 Redemption Payment | $-3,182.88 | $2,794.32 |
| 03/22/2023 | LIEN | 2021 Redemption Interest/Fee | $186.77 | $5,977.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,794.32 | $5,790.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,829.46 | $2,996.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-142.65 | $5,825.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $5,968.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $5,978.22 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $168.23 | $5,968.22 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,996.11 | $5,799.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,803.88 | $2,803.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,763.34 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-137.40 | $2,763.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,900.74 | $2,900.74 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-137.40 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,764.14 | $137.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,901.54 | $2,901.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-66.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.60 | $66.13 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-66.13 | $1,257.73 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.60 | $1,323.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,515.46 | $2,515.46 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-66.13 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,203.75 | $66.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,203.75 | $1,269.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-66.13 | $2,473.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,539.76 | $2,539.76 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-48.69 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.90 | $48.69 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.90 | $1,244.59 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-48.69 | $2,440.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,489.18 | $2,489.18 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,191.35 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-48.69 | $1,191.35 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-48.69 | $1,240.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,191.35 | $1,288.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,480.08 | $2,480.08 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,138.53 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-46.44 | $1,138.53 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-46.44 | $1,184.97 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,138.53 | $1,231.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,369.94 | $2,369.94 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,141.11 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-46.44 | $1,141.11 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,141.11 | $1,187.55 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-46.44 | $2,328.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,375.10 | $2,375.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-51.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,276.65 | $51.55 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-51.56 | $1,328.20 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,276.65 | $1,379.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,656.41 | $2,656.41 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,250.98 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,250.98 | $1,250.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,501.96 | $2,501.96 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-30.50 | $0.00 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,320.76 | $30.50 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $13.38 | $1,351.26 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,307.68 | $1,337.88 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-30.20 | $2,645.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,675.76 | $2,675.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,267.99 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-59.33 | $1,267.99 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,267.99 | $1,327.32 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-59.33 | $2,595.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,654.64 | $2,654.64 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,289.47 | $0.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-59.33 | $1,289.47 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,289.47 | $1,348.80 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-59.33 | $2,638.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,697.60 | $2,697.60 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,325.72 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $13.13 | $1,325.72 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,312.59 | $1,312.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,625.18 | $2,625.18 |
| 07/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,070.60 | $0.00 |
| 07/16/2007 | INTEREST | 2006 Interest/Penalty | $20.99 | $1,070.60 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,049.61 | $1,049.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,099.22 | $2,099.22 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,004.49 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,004.49 | $1,004.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,008.98 | $2,008.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-958.15 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-958.15 | $958.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,916.30 | $1,916.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-944.70 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-944.70 | $944.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,889.40 | $1,889.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-916.50 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-916.50 | $916.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,833.00 | $1,833.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-827.26 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-827.26 | $827.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,654.52 | $1,654.52 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-725.66 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-725.66 | $725.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,451.32 | $1,451.32 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-734.19 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $21.38 | $734.19 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-712.81 | $712.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,425.62 | $1,425.62 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-688.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-688.80 | $688.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,377.60 | $1,377.60 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-695.69 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-695.69 | $695.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,391.38 | $1,391.38 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-614.68 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-614.68 | $614.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,229.36 | $1,229.36 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-629.23 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-629.23 | $629.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,258.46 | $1,258.46 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-575.98 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-575.98 | $575.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,151.96 | $1,151.96 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-581.74 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $5.76 | $581.74 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-575.98 | $575.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,151.96 | $1,151.96 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-475.09 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-475.09 | $475.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $950.18 | $950.18 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-475.09 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-475.09 | $475.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $950.18 | $950.18 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-532.15 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-532.15 | $532.15 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,064.30 | $1,064.30 |