Tax Account 06-042-04-025
Owners
DAVIS F MICHAEL/DAVIS MELODY C
929 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-4043
Account Summary
| Account ID | 06-042-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 929 W MEADOWMOOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,357.76 |
| Taxed incl Special Assessments | $1,357.76 |
| Paid | $1,357.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,357.76 | $0.00 | $0.00 | $1,357.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,893.42 | $0.00 | $0.00 | $1,893.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,916.18 | $0.00 | $0.00 | $1,916.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,651.70 | $0.00 | $0.00 | $1,651.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,693.72 | $0.00 | $50.81 | $1,744.53 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,409.94 | $0.00 | $0.00 | $1,409.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,406.00 | $0.00 | $0.00 | $1,406.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,278.36 | $0.00 | $0.00 | $1,278.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,279.92 | $0.00 | $0.00 | $1,279.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,206.64 | $0.00 | $0.00 | $1,206.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,196.60 | $0.00 | $0.00 | $1,196.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,112.24 | $0.00 | $0.00 | $1,112.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,105.04 | $0.00 | $0.00 | $1,105.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,148.28 | $0.00 | $0.00 | $1,148.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,252.82 | $0.00 | $0.00 | $1,252.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,263.22 | $0.00 | $0.00 | $1,263.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,251.74 | $0.00 | $0.00 | $1,251.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,271.06 | $0.00 | $0.00 | $1,271.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,182.92 | $0.00 | $0.00 | $1,182.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,137.48 | $0.00 | $0.00 | $1,137.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,150.40 | $0.00 | $0.00 | $1,150.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,131.76 | $0.00 | $0.00 | $1,131.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,201.88 | $0.00 | $0.00 | $1,201.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,123.52 | $0.00 | $0.00 | $1,123.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,098.98 | $0.00 | $0.00 | $1,098.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,093.10 | $0.00 | $0.00 | $1,093.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,079.24 | $0.00 | $0.00 | $1,079.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $0.00 | $0.00 | $62.30 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH | $-678.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENTAGON FEDERAL CREDIT UNION | $-678.88 | $678.88 |
| 01/19/2026 | Bill | DAVIS F MICHAEL/DAVIS MELODY C | $1,357.76 | $1,357.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-931.25 | $15.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-931.25 | $946.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.46 | $1,877.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,893.42 | $1,893.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-942.63 | $15.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-942.63 | $958.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.46 | $1,900.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,916.18 | $1,916.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-814.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $814.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $825.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-814.97 | $836.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,651.70 | $1,651.70 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,722.12 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-22.41 | $1,722.12 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $50.81 | $1,744.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,693.72 | $1,693.72 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-695.93 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $695.93 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-695.93 | $704.97 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $1,400.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,409.94 | $1,409.94 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-693.96 | $9.04 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-693.96 | $703.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $1,396.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,406.00 | $1,406.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-631.02 | $8.16 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-631.02 | $639.18 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $1,270.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,278.36 | $1,278.36 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-631.80 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $631.80 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-631.80 | $639.96 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $1,271.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,279.92 | $1,279.92 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-598.16 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $598.16 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $603.32 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-598.16 | $608.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,206.64 | $1,206.64 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-593.14 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $593.14 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-593.14 | $598.30 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $1,191.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,196.60 | $1,196.60 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-551.33 | $4.79 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $556.12 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-551.33 | $560.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,112.24 | $1,112.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-547.73 | $4.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $552.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-547.73 | $557.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,105.04 | $1,105.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $4.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $574.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $1,143.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,148.28 | $1,148.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $568.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-626.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-626.41 | $626.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,252.82 | $1,252.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-631.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-631.61 | $631.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,263.22 | $1,263.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-625.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-625.87 | $625.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,251.74 | $1,251.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-635.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-635.53 | $635.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,271.06 | $1,271.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-591.46 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-591.46 | $591.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,182.92 | $1,182.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-568.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-568.74 | $568.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,137.48 | $1,137.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-575.20 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-575.20 | $575.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,150.40 | $1,150.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-565.88 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-565.88 | $565.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,131.76 | $1,131.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-600.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-600.94 | $600.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,201.88 | $1,201.88 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-561.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-561.76 | $561.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,123.52 | $1,123.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-549.49 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-549.49 | $549.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,098.98 | $1,098.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-546.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-546.55 | $546.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,093.10 | $1,093.10 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-539.62 | $0.00 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-539.62 | $539.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,079.24 | $1,079.24 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $92.73 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $106.23 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $92.73 |
| 10/22/1996 | LIEN | 1994 Redemption Payment | $-134.40 | $87.48 |
| 10/22/1996 | LIEN | 1994 Redemption Interest/Fee | $23.78 | $221.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $198.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $205.09 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $211.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 11/29/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 11/29/1994 | PAYMENT | 1991 - Bill Payment | $-94.91 | $10.00 |
| 11/29/1994 | INTEREST | 1991 Interest/Penalty | $5.79 | $104.91 |
| 11/29/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $99.12 |
| 11/29/1994 | LIEN | 1991 County Held Redemption Payment | $-35.32 | $89.12 |
| 11/29/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $35.32 | $124.44 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $89.12 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $133.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $178.24 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $89.12 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $180.91 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $89.12 |
| 05/06/1992 | PAYMENT | 1990 - Bill Payment | $-91.12 | $89.12 |
| 05/06/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $180.24 |
| 05/06/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $190.24 |
| 05/06/1992 | INTEREST | 1990 Interest/Penalty | $5.56 | $180.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $174.68 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-86.26 | $85.56 |
| 04/30/1991 | PAYMENT | 1988 - Bill Payment | $-62.30 | $171.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $234.12 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $148.56 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |