Tax Account 06-023-04-005
Owners
FINN JEFFREY S/FINN KRISTINA A
120 S CHI CHI DR
PUEBLO WEST, CO 81007-3613
Account Summary
| Account ID | 06-023-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 120 S CHI CHI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,775.19 |
| Taxed incl Special Assessments | $2,775.19 |
| Paid | $0.00 |
| Bill Total | $2,775.19 |
| Interest | $0.00 |
| Bill Balance | $2,775.19 |
| Prior Billed* | $1,387.60 |
| Total Account Balance** | $2,775.19 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,581.30 | $0.00 | $0.00 | $2,581.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,611.98 | $0.00 | $0.00 | $2,611.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,038.52 | $0.00 | $0.00 | $2,038.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,089.68 | $0.00 | $0.00 | $2,089.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,803.78 | $0.00 | $0.00 | $1,803.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,521.92 | $0.00 | $0.00 | $1,521.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,385.94 | $0.00 | $0.00 | $1,385.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,387.62 | $0.00 | $0.00 | $1,387.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,362.82 | $0.00 | $68.14 | $1,430.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,351.48 | $0.00 | $229.75 | $1,581.23 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,270.74 | $20.00 | $25.42 | $1,316.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,262.50 | $0.00 | $176.75 | $1,439.25 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,276.87 | $0.00 | $331.99 | $1,608.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,265.12 | $0.00 | $480.75 | $1,745.87 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,314.02 | $0.00 | $26.28 | $1,340.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,325.14 | $10.00 | $79.51 | $1,414.65 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,320.66 | $10.00 | $79.24 | $1,409.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,341.06 | $0.00 | $0.00 | $1,341.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,275.26 | $0.00 | $0.00 | $1,275.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,226.28 | $0.00 | $0.00 | $1,226.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,276.46 | $0.00 | $0.00 | $1,276.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,255.80 | $0.00 | $0.00 | $1,255.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,317.90 | $0.00 | $0.00 | $1,317.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,232.00 | $0.00 | $0.00 | $1,232.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,200.34 | $0.00 | $48.01 | $1,248.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,193.92 | $10.00 | $83.57 | $1,287.49 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,141.14 | $0.00 | $0.00 | $1,141.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,163.94 | $0.00 | $0.00 | $1,163.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,069.24 | $0.00 | $0.00 | $1,069.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,066.50 | $0.00 | $0.00 | $1,066.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,173.42 | $0.00 | $0.00 | $1,173.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,173.42 | $0.00 | $0.00 | $1,173.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,265.98 | $0.00 | $0.00 | $1,265.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,265.98 | $0.00 | $0.00 | $1,265.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,231.82 | $0.00 | $0.00 | $1,231.82 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | .00 | 38.56 | 19.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.92 | 11.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FINN JEFFREY S/FINN KRISTINA A | $2,775.19 | $2,775.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $1,270.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $1,290.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.47 | $1,310.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,581.30 | $2,581.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.81 | $20.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.81 | $1,305.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $2,591.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,611.98 | $2,611.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.83 | $13.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $1,019.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.83 | $1,032.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,038.52 | $2,038.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $1,031.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.41 | $1,044.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $2,076.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,089.68 | $2,089.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-890.32 | $11.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-890.32 | $901.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $1,792.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,803.78 | $1,803.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-751.18 | $9.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-751.18 | $760.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $1,512.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,521.92 | $1,521.92 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-17.68 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,368.26 | $17.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,385.94 | $1,385.94 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-684.97 | $8.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-684.97 | $693.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $1,378.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,387.62 | $1,387.62 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $0.00 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,418.72 | $12.24 |
| 09/26/2017 | PAYMENT | 2015 - Bill Payment | $-13.64 | $1,430.96 |
| 09/26/2017 | PAYMENT | 2015 - Bill Payment | $-1,567.59 | $1,444.60 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $68.14 | $3,012.19 |
| 09/26/2017 | INTEREST | 2015 Interest/Penalty | $229.75 | $2,944.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,362.82 | $2,714.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,351.48 | $1,351.48 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $0.00 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $20.00 |
| 09/02/2015 | LIEN | 2014 Redemption Payment | $-1,344.57 | $0.00 |
| 09/02/2015 | LIEN | 2014 Redemption Interest/Fee | $43.41 | $1,344.57 |
| 09/02/2015 | LIEN | 2013 Redemption Payment | $-1,492.43 | $1,301.16 |
| 09/02/2015 | LIEN | 2013 Redemption Interest/Fee | $48.18 | $2,793.59 |
| 09/02/2015 | LIEN | 2012 Redemption Payment | $-1,667.70 | $2,745.41 |
| 09/02/2015 | LIEN | 2012 Redemption Interest/Fee | $53.84 | $4,413.11 |
| 09/02/2015 | LIEN | 2011 Redemption Payment | $-1,809.28 | $4,359.27 |
| 09/02/2015 | LIEN | 2011 Redemption Interest/Fee | $58.41 | $6,168.55 |
| 09/02/2015 | LIEN | 2010 Redemption Payment | $-1,928.73 | $6,110.14 |
| 09/02/2015 | LIEN | 2010 Redemption Interest/Fee | $583.43 | $8,038.87 |
| 09/02/2015 | LIEN | 2009 Redemption Payment | $-2,147.55 | $7,455.44 |
| 09/02/2015 | LIEN | 2009 Redemption Interest/Fee | $720.90 | $9,602.99 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,284.98 | $8,882.09 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.18 | $10,167.07 |
| 06/23/2015 | PAYMENT | 2013 - Bill Payment | $-1,426.76 | $10,178.25 |
| 06/23/2015 | PAYMENT | 2013 - Bill Payment | $-12.49 | $11,605.01 |
| 06/23/2015 | PAYMENT | 2012 - Bill Payment | $-1,594.96 | $11,617.50 |
| 06/23/2015 | PAYMENT | 2012 - Bill Payment | $-13.90 | $13,212.46 |
| 06/23/2015 | PAYMENT | 2011 - Bill Payment | $-1,745.87 | $13,226.36 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $25.42 | $14,972.23 |
| 06/23/2015 | INTEREST | 2013 Interest/Penalty | $176.75 | $14,946.81 |
| 06/23/2015 | INTEREST | 2012 Interest/Penalty | $331.99 | $14,770.06 |
| 06/23/2015 | INTEREST | 2011 Interest/Penalty | $480.75 | $14,438.07 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,301.16 | $13,957.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,270.74 | $12,656.16 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,444.25 | $11,385.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,262.50 | $9,941.17 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,613.86 | $8,678.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,276.87 | $7,064.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,750.87 | $5,787.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,265.12 | $4,037.07 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,340.30 | $2,771.95 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $26.28 | $4,112.25 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,345.30 | $4,085.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,314.02 | $2,740.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,426.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,404.65 | $1,436.65 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $79.51 | $2,841.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,761.79 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,426.65 | $2,751.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,325.14 | $1,325.14 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-1,452.62 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $30.72 | $1,452.62 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,399.90 | $1,421.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,821.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,831.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $79.24 | $2,821.80 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,421.90 | $2,742.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,320.66 | $1,320.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-670.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-670.53 | $670.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,341.06 | $1,341.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-637.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-637.63 | $637.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,275.26 | $1,275.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-613.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-613.14 | $613.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,226.28 | $1,226.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-638.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-638.23 | $638.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,276.46 | $1,276.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-627.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-627.90 | $627.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,255.80 | $1,255.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-658.95 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-658.95 | $658.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,317.90 | $1,317.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-616.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-616.00 | $616.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,232.00 | $1,232.00 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,248.35 | $0.00 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $48.01 | $1,248.35 |
| 04/11/2001 | LIEN | 1999 Redemption Payment | $-1,395.35 | $1,200.34 |
| 04/11/2001 | LIEN | 1999 Redemption Interest/Fee | $103.86 | $2,595.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,200.34 | $2,491.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,291.49 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,277.49 | $1,301.49 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,578.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $83.57 | $2,568.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,291.49 | $2,485.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,193.92 | $1,193.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-570.57 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-570.57 | $570.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,141.14 | $1,141.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-581.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-581.97 | $581.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,163.94 | $1,163.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-534.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-534.62 | $534.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,069.24 | $1,069.24 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-533.25 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-533.25 | $533.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,066.50 | $1,066.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,173.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,173.42 | $1,173.42 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,173.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,173.42 | $1,173.42 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,265.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,265.98 | $1,265.98 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-1,265.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,265.98 | $1,265.98 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,231.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,231.82 | $1,231.82 |