Tax Account 06-051-06-010
Owners
MCCARTHY JERRY L / MCCARTHY DAWN C / MCCARTHY COLE M /
956 W MEADOWMOOR DR
PUEBLO WEST, CO 81007-4042
MCCARTHY CAITLIN L
Account Summary
| Account ID | 06-051-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,701.16 |
| Taxed incl Special Assessments | $2,701.16 |
| Paid | $2,701.16 |
| 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 | $2,701.16 | $0.00 | $0.00 | $2,701.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,646.38 | $0.00 | $0.00 | $2,646.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,677.80 | $0.00 | $0.00 | $2,677.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,325.88 | $0.00 | $0.00 | $2,325.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,384.62 | $0.00 | $0.00 | $2,384.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,071.32 | $0.00 | $0.00 | $2,071.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,065.48 | $0.00 | $0.00 | $2,065.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $208.76 | $0.00 | $0.00 | $208.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.52 | $0.00 | $8.05 | $410.57 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $10.00 | $24.19 | $437.39 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $10.00 | $23.99 | $433.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $10.00 | $25.72 | $464.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $10.00 | $25.55 | $461.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $10.00 | $27.82 | $594.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $10.00 | $33.28 | $597.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $10.00 | $50.26 | $792.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $10.00 | $44.34 | $793.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $10.00 | $37.40 | $670.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $10.00 | $31.65 | $674.65 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $2.89 | $291.93 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $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 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 37.16 | 37.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | MCCARTHY JERRY L / MCCARTHY DAWN C / MCCARTHY COLE M / CHECK 000000000001060 | $-1,350.58 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001055 | $-1,350.58 | $1,350.58 |
| 01/19/2026 | Bill | MCCARTHY JERRY L / MCCARTHY DAWN C / MCCARTHY COLE M / | $2,701.16 | $2,701.16 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.57 | $20.62 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $1,323.19 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.57 | $1,343.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,646.38 | $2,646.38 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.62 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.28 | $20.62 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.28 | $1,338.90 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.62 | $2,657.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,677.80 | $2,677.80 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.62 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $1,147.62 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.62 | $1,162.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $2,310.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,325.88 | $2,325.88 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.99 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $1,176.99 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $1,192.31 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.99 | $1,207.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,384.62 | $2,384.62 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.38 | $13.28 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $1,035.66 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.38 | $1,048.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,071.32 | $2,071.32 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,019.46 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $1,019.46 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $1,032.74 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,019.46 | $1,046.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,065.48 | $2,065.48 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-103.05 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.33 | $103.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.33 | $104.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-103.05 | $105.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $208.76 | $208.76 |
| 07/19/2018 | LIEN | 2017 Redemption Payment | $-423.19 | $0.00 |
| 07/19/2018 | LIEN | 2017 Redemption Interest/Fee | $7.62 | $423.19 |
| 07/19/2018 | LIEN | 2016 Redemption Payment | $-497.59 | $415.57 |
| 07/19/2018 | LIEN | 2016 Redemption Interest/Fee | $48.20 | $913.16 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-409.26 | $864.96 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.31 | $1,274.22 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $8.05 | $1,275.53 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $415.57 | $1,267.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.52 | $851.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-426.37 | $449.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $875.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $885.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $886.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.19 | $876.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $449.39 | $852.59 |
| 06/09/2017 | LIEN | 2015 Redemption Payment | $-486.27 | $403.20 |
| 06/09/2017 | LIEN | 2015 Redemption Interest/Fee | $40.46 | $889.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.20 | $849.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $445.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-422.79 | $446.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $869.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.99 | $879.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $855.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $445.81 | $845.63 |
| 06/10/2016 | LIEN | 2014 Redemption Payment | $-519.20 | $399.82 |
| 06/10/2016 | LIEN | 2014 Redemption Interest/Fee | $42.76 | $919.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.82 | $876.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $476.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-453.36 | $486.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $939.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.72 | $940.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $915.16 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $476.44 | $905.16 |
| 06/15/2015 | LIEN | 2013 Redemption Payment | $-516.01 | $428.72 |
| 06/15/2015 | LIEN | 2013 Redemption Interest/Fee | $42.54 | $944.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $902.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-450.39 | $473.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $923.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $933.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $934.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.55 | $924.94 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $473.47 | $899.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $0.00 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1.40 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-582.71 | $11.40 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $594.11 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $27.82 | $584.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $556.29 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-587.92 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $587.92 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $33.28 | $597.92 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $564.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $554.64 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-782.58 | $10.00 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $50.26 | $792.58 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $742.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.32 | $732.32 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-783.30 | $10.00 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $44.34 | $793.30 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $748.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $738.96 | $738.96 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-660.78 | $10.00 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $670.78 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $37.40 | $660.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.38 | $623.38 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-664.65 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $664.65 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $31.65 | $674.65 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $643.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-181.40 | $181.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-174.44 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-174.44 | $174.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-147.41 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $2.89 | $147.41 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |