Tax Account 06-133-08-003
Owners
BARRA PROPERTIES LLC
2197 APOLLO ST
PUEBLO, CO 81008-9631
Account Summary
| Account ID | 06-133-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 266 E GEORGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,001.62 |
| Taxed incl Special Assessments | $1,001.62 |
| Paid | $1,001.62 |
| 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 | $1,001.62 | $0.00 | $0.00 | $1,001.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $533.72 | $0.00 | $21.35 | $555.07 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $539.82 | $10.00 | $37.79 | $587.61 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.36 | $0.00 | $11.53 | $587.89 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $590.92 | $0.00 | $0.00 | $590.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.82 | $0.00 | $0.00 | $389.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $388.36 | $0.00 | $0.00 | $388.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $284.76 | $0.00 | $0.00 | $284.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $285.10 | $0.00 | $0.00 | $285.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $277.42 | $0.00 | $0.00 | $277.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $275.10 | $0.00 | $0.00 | $275.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $252.50 | $0.00 | $0.00 | $252.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $250.88 | $0.00 | $0.00 | $250.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $253.03 | $0.00 | $1.26 | $254.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $250.70 | $0.00 | $0.00 | $250.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $278.78 | $10.80 | $19.51 | $309.09 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $281.60 | $0.00 | $11.26 | $292.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $257.74 | $0.00 | $10.31 | $268.05 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $261.72 | $10.80 | $15.70 | $288.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $309.58 | $0.00 | $0.00 | $309.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $297.70 | $10.80 | $20.84 | $329.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $332.06 | $10.80 | $6.64 | $349.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $326.68 | $0.00 | $0.00 | $326.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $10.48 | $359.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $305.06 | $0.00 | $3.05 | $308.11 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $264.44 | $0.00 | $0.00 | $264.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $248.66 | $0.00 | $0.00 | $248.66 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.44 | $89.34 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.17 | 2.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-637.08 | $0.00 |
| 06/26/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-764.51 | $637.08 |
| 06/26/2026 | LIEN | 2023 REDEMPTION INTEREST | $150.90 | $1,401.59 |
| 06/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $77.01 | $1,250.69 |
| 06/26/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,173.68 |
| 05/16/2026 | PAYMENT | BARRA RICHARD A/ WEITZEL BARRA BEVERLY J PAYIT PAID BY PAYMENT PROVIDER API | $-500.81 | $1,163.68 |
| 03/23/2026 | PAYMENT | RICHARD BARRA WT 2026032300004119 | $-500.81 | $1,664.49 |
| 01/19/2026 | Bill | BARRA PROPERTIES LLC | $1,001.62 | $2,165.30 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-542.28 | $1,163.68 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.79 | $1,705.96 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $21.35 | $1,718.75 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $560.07 | $1,697.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.72 | $1,137.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-564.45 | $603.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,168.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.16 | $1,178.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $37.79 | $1,191.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,153.43 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $603.61 | $1,143.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $539.82 | $539.82 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-580.14 | $7.75 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $11.53 | $587.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.36 | $576.36 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.80 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-291.66 | $3.80 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-291.66 | $295.46 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.80 | $587.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $590.92 | $590.92 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.50 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-192.41 | $2.50 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.50 | $194.91 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-192.41 | $197.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $389.82 | $389.82 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-191.68 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.50 | $191.68 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-191.68 | $194.18 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.50 | $385.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $388.36 | $388.36 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-140.56 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.82 | $140.56 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-140.56 | $142.38 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.82 | $282.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $284.76 | $284.76 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.82 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-140.73 | $1.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.82 | $142.55 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-140.73 | $144.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $285.10 | $285.10 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-137.52 | $1.19 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $138.71 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-137.52 | $139.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $277.42 | $277.42 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-136.36 | $1.19 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $137.55 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-136.36 | $138.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $275.10 | $275.10 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-125.16 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $125.16 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-125.16 | $126.25 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $251.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $252.50 | $252.50 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-124.35 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $124.35 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-124.35 | $125.44 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $249.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $250.88 | $250.88 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.10 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-126.67 | $1.10 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $1.26 | $127.77 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.10 | $126.51 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-125.42 | $127.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $253.03 | $253.03 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-250.70 | $0.00 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-338.80 | $250.70 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $17.71 | $589.50 |
| 02/29/2012 | LIEN | 2009 Redemption Payment | $-349.74 | $571.79 |
| 02/29/2012 | LIEN | 2009 Redemption Interest/Fee | $51.88 | $921.53 |
| 02/29/2012 | LIEN | 2008 Redemption Payment | $-350.64 | $869.65 |
| 02/29/2012 | LIEN | 2008 Redemption Interest/Fee | $77.59 | $1,220.29 |
| 02/29/2012 | LIEN | 2007 Redemption Payment | $-420.06 | $1,142.70 |
| 02/29/2012 | LIEN | 2007 Redemption Interest/Fee | $119.84 | $1,562.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $250.70 | $1,442.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-298.29 | $1,192.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,490.51 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $19.51 | $1,501.31 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,481.80 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $321.09 | $1,471.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $278.78 | $1,149.91 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-292.86 | $871.13 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $11.26 | $1,163.99 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $297.86 | $1,152.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $281.60 | $854.87 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-268.05 | $573.27 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $10.31 | $841.32 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $273.05 | $831.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $257.74 | $557.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $300.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-277.42 | $311.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $588.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $15.70 | $577.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $300.22 | $561.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $261.72 | $261.72 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-309.58 | $0.00 |
| 05/14/2007 | LIEN | 2005 Redemption Payment | $-369.51 | $309.58 |
| 05/14/2007 | LIEN | 2005 Redemption Interest/Fee | $36.17 | $679.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $309.58 | $642.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $333.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-318.54 | $344.14 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $20.84 | $662.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $641.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $333.34 | $631.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $297.70 | $297.70 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-172.67 | $10.80 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $6.64 | $183.47 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $176.83 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-166.03 | $166.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $332.06 | $332.06 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-163.34 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-163.34 | $163.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $326.68 | $326.68 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-359.66 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $10.48 | $359.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.18 | $349.18 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-163.21 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-163.21 | $163.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.42 | $326.42 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-308.11 | $0.00 |
| 05/21/2001 | INTEREST | 2000 Interest/Penalty | $3.05 | $308.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.06 | $305.06 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-132.22 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-132.22 | $132.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.44 | $264.44 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-124.33 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-124.33 | $124.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $248.66 | $248.66 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-44.89 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $0.44 | $44.89 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |