Tax Account 06-083-08-005
Owners
WHITE PAMELA L / SAVARD JULIA M / SAVARD BENJAMIN F
1243 W CASA GRANDE DR
PUEBLO WEST, CO 81007-6111
Account Summary
| Account ID | 06-083-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1243 W CASA GRANDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,504.73 |
| Taxed incl Special Assessments | $2,504.73 |
| Paid | $2,504.73 |
| 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 | $2,504.73 | $0.00 | $0.00 | $2,504.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,391.06 | $0.00 | $0.00 | $2,391.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,419.52 | $0.00 | $0.00 | $2,419.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,206.48 | $0.00 | $0.00 | $2,206.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,261.64 | $0.00 | $0.00 | $2,261.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,850.88 | $0.00 | $0.00 | $1,850.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,846.12 | $0.00 | $0.00 | $1,846.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $769.86 | $0.00 | $0.00 | $769.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $4.29 | $433.01 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $25.67 | $667.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $25.60 | $665.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $10.00 | $58.30 | $901.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $10.00 | $50.39 | $900.21 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $689.30 | $10.00 | $53.78 | $753.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $21.00 | $720.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $10.40 | $356.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $2.78 | $280.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $10.00 | $13.68 | $297.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $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 | $230.54 | $10.00 | $13.83 | $254.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $10.00 | $13.76 | $253.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $6.60 | $171.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.85 | $125.21 | $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 | $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 | $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 | 34.47 | 34.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .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 | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WHITE PAMELA L / SAVARD JULIA M / SAVARD BENJAMIN F PAYIT PAID BY PAYMENT PROVIDER API | $-1,252.36 | $0.00 |
| 02/25/2026 | PAYMENT | WHITE PAMELA L / SAVARD JULIA M / SAVARD BENJAMIN F PAYIT PAID BY PAYMENT PROVIDER API | $-1,252.37 | $1,252.36 |
| 01/19/2026 | Bill | WHITE PAMELA L / SAVARD JULIA M / SAVARD BENJAMIN F | $2,504.73 | $2,504.73 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.66 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $1,176.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $1,195.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.66 | $1,214.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,391.06 | $2,391.06 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.89 | $18.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $1,209.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,190.89 | $1,228.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,419.52 | $2,419.52 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-14.53 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.71 | $14.53 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.53 | $1,103.24 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.71 | $1,117.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,206.48 | $2,206.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.29 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $1,116.29 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $1,130.82 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.29 | $1,145.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,261.64 | $2,261.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-913.57 | $11.87 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-913.57 | $925.44 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.87 | $1,839.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,850.88 | $1,850.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-911.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $911.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-911.19 | $923.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $1,834.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,846.12 | $1,846.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-380.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $380.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-380.02 | $384.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $764.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $769.86 | $769.86 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-315.26 | $1.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-431.98 | $1.03 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $4.29 | $433.01 |
| 05/15/2015 | LIEN | 2013 Redemption Payment | $-484.40 | $428.72 |
| 05/15/2015 | LIEN | 2013 Redemption Interest/Fee | $40.70 | $913.12 |
| 05/15/2015 | LIEN | 2012 Redemption Payment | $-795.91 | $872.42 |
| 05/15/2015 | LIEN | 2012 Redemption Interest/Fee | $123.39 | $1,668.33 |
| 05/15/2015 | LIEN | 2011 Redemption Payment | $-860.73 | $1,544.94 |
| 05/15/2015 | LIEN | 2011 Redemption Interest/Fee | $190.15 | $2,405.67 |
| 05/15/2015 | LIEN | 2010 Redemption Payment | $-1,247.61 | $2,215.52 |
| 05/15/2015 | LIEN | 2010 Redemption Interest/Fee | $334.47 | $3,463.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $3,128.66 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-437.65 | $2,699.94 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $3,137.59 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $3,138.64 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $443.70 | $3,125.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $2,682.16 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-665.93 | $2,256.24 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $2,922.17 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $25.67 | $2,923.76 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $672.52 | $2,898.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $2,225.57 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-665.58 | $1,583.72 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $25.60 | $2,249.30 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $670.58 | $2,223.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $1,553.12 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $913.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-891.14 | $923.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,814.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $58.30 | $1,804.28 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $913.14 | $1,745.98 |
| 06/08/2011 | LIEN | 2009 Redemption Payment | $-987.68 | $832.84 |
| 06/08/2011 | LIEN | 2009 Redemption Interest/Fee | $75.47 | $1,820.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $1,745.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-890.21 | $912.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,802.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,812.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $50.39 | $1,802.42 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $912.21 | $1,752.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 11/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 11/30/2009 | PAYMENT | 2008 - Bill Payment | $-743.08 | $10.00 |
| 11/30/2009 | INTEREST | 2008 Interest/Penalty | $53.78 | $753.08 |
| 11/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $699.30 |
| 11/30/2009 | LIEN | 2008 County Held Redemption Payment | $-19.42 | $689.30 |
| 11/30/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $19.42 | $708.72 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $689.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.30 | $689.30 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-720.94 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $21.00 | $720.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $699.94 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-356.92 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $10.40 | $356.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-280.82 | $0.00 |
| 05/18/2005 | INTEREST | 2004 Interest/Penalty | $2.78 | $280.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 11/09/2004 | LIEN | 2003 Redemption Payment | $-167.76 | $0.00 |
| 11/09/2004 | LIEN | 2003 Redemption Interest/Fee | $10.15 | $167.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $157.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-143.61 | $167.61 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $311.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $157.61 | $301.22 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-143.61 | $143.61 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $13.68 | $287.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $0.00 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $273.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-244.37 | $10.00 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $254.37 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $240.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-243.06 | $10.00 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $13.76 | $253.06 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $239.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-171.68 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $6.60 | $171.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-63.53 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $1.85 | $63.53 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/24/1994 | PAYMENT | 1992 - Bill Payment | $-91.79 | $89.12 |
| 01/24/1994 | PAYMENT | 1991 - Bill Payment | $-94.91 | $180.91 |
| 01/24/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $275.82 |
| 01/24/1994 | INTEREST | 1992 Interest/Penalty | $2.67 | $285.82 |
| 01/24/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $283.15 |
| 01/24/1994 | INTEREST | 1991 Interest/Penalty | $5.79 | $273.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $267.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |