Tax Account 06-133-19-006
Owners
TAPIA ARMANDO RODRIGO
873 S KLINE DR
PUEBLO WEST, CO 81007-7563
DE WIT JULIE DANIELLE
Account Summary
| Account ID | 06-133-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 873 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,559.31 |
| Taxed incl Special Assessments | $2,559.31 |
| Paid | $2,559.31 |
| 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 | $2,559.31 | $0.00 | $0.00 | $2,559.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,333.96 | $0.00 | $11.67 | $2,345.63 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,360.78 | $0.00 | $0.00 | $2,360.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,956.54 | $0.00 | $0.00 | $1,956.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,005.68 | $0.00 | $0.00 | $2,005.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,746.66 | $0.00 | $0.00 | $1,746.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,545.10 | $0.00 | $0.00 | $1,545.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,337.24 | $0.00 | $0.00 | $1,337.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,147.18 | $0.00 | $5.73 | $1,152.91 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,122.30 | $0.00 | $0.00 | $1,122.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,112.96 | $0.00 | $0.00 | $1,112.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,026.88 | $0.00 | $0.00 | $1,026.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,020.22 | $0.00 | $0.00 | $1,020.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,074.44 | $0.00 | $0.00 | $1,074.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,064.56 | $0.00 | $0.00 | $1,064.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,100.32 | $0.00 | $0.00 | $1,100.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,109.44 | $0.00 | $0.00 | $1,109.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,119.88 | $0.00 | $0.00 | $1,119.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,137.16 | $0.00 | $0.00 | $1,137.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,054.74 | $0.00 | $0.00 | $1,054.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $2.73 | $275.35 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $5.47 | $279.01 | $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 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $9.22 | $239.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $199.84 | $0.00 | $4.00 | $203.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $101.22 | $10.80 | $7.09 | $119.11 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $102.18 | $14.85 | $6.13 | $123.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $83.18 | $0.00 | $1.66 | $84.84 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $85.08 | $13.50 | $2.13 | $100.71 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $292.22 | $0.00 | $0.00 | $292.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $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 | 35.09 | 35.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,279.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,279.66 | $1,279.65 |
| 01/19/2026 | Bill | TAPIA ARMANDO RODRIGO | $2,559.31 | $2,559.31 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.51 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.47 | $1,148.51 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $1,166.98 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,160.00 | $1,185.63 |
| 03/31/2025 | INTEREST | 2024 Interest/Penalty | $11.67 | $2,345.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,333.96 | $2,333.96 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.47 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.92 | $18.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.92 | $1,180.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.47 | $2,342.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,360.78 | $2,360.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-965.38 | $12.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.89 | $978.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-965.38 | $991.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,956.54 | $1,956.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-989.95 | $12.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $1,002.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-989.95 | $1,015.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,005.68 | $2,005.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-862.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $862.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-862.13 | $873.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $1,735.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,746.66 | $1,746.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-762.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $762.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-762.62 | $772.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $1,535.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,545.10 | $1,545.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-660.09 | $8.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $668.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-660.09 | $677.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,337.24 | $1,337.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-566.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.31 | $566.28 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $573.59 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-571.94 | $580.97 |
| 03/21/2018 | INTEREST | 2017 Interest/Penalty | $5.73 | $1,152.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,147.18 | $1,147.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-556.35 | $4.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $561.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-556.35 | $565.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,122.30 | $1,122.30 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,103.36 | $9.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,112.96 | $1,112.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-509.01 | $4.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $513.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-509.01 | $517.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,026.88 | $1,026.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-505.68 | $4.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $510.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-505.68 | $514.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,020.22 | $1,020.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-532.58 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $532.58 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $537.22 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-532.58 | $541.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,074.44 | $1,074.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-532.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-532.28 | $532.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,064.56 | $1,064.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-550.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-550.16 | $550.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,100.32 | $1,100.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-554.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-554.72 | $554.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,109.44 | $1,109.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-559.94 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-559.94 | $559.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,119.88 | $1,119.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-568.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-568.58 | $568.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,137.16 | $1,137.16 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-527.37 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-527.37 | $527.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,054.74 | $1,054.74 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-275.35 | $0.00 |
| 05/08/2006 | INTEREST | 2005 Interest/Penalty | $2.73 | $275.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $5.47 | $279.01 |
| 01/15/2004 | LIEN | 2002 Tax Lien - Canceled | $-278.46 | $273.54 |
| 01/15/2004 | LIEN | 2001 Tax Lien - Canceled | $-260.63 | $552.00 |
| 01/15/2004 | LIEN | 2000 Tax Lien - Canceled | $-244.76 | $812.63 |
| 01/15/2004 | LIEN | 1999 Tax Lien - Canceled | $-208.84 | $1,057.39 |
| 01/15/2004 | LIEN | 1998 Tax Lien - Canceled | $-123.11 | $1,266.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $1,389.34 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $1,115.80 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $1,389.26 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $1,378.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $1,100.28 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $837.34 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $1,092.97 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $1,083.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $822.51 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-239.76 | $576.71 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $816.47 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $244.76 | $807.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $562.49 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $208.84 | $331.95 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-203.84 | $123.11 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.00 | $326.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $199.84 | $322.95 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-108.31 | $123.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $231.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $242.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.09 | $231.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $123.11 | $224.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.22 | $101.22 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-108.31 | $14.85 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $123.16 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $6.13 | $108.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.18 | $102.18 |
| 08/26/1997 | LIEN | 1996 Redemption Payment | $-92.98 | $0.00 |
| 08/26/1997 | LIEN | 1996 Redemption Interest/Fee | $3.14 | $92.98 |
| 08/26/1997 | LIEN | 1995 Redemption Payment | $-77.15 | $89.84 |
| 08/26/1997 | LIEN | 1995 Redemption Interest/Fee | $14.98 | $166.99 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-84.84 | $152.01 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $1.66 | $236.85 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $89.84 | $235.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.18 | $145.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $62.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-44.67 | $75.67 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $120.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.13 | $106.84 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $62.17 | $104.71 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-42.54 | $42.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $85.08 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-45.89 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-45.89 | $45.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $91.78 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-45.89 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-200.44 | $45.89 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-45.89 | $246.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $292.22 | $292.22 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-45.89 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-45.89 | $45.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |