Tax Account 06-133-21-024
Owners
MEDINA TRACEY
882 S TOLSTOI DR
PUEBLO WEST, CO 81007
BETTS BENJAMIN
Account Summary
| Account ID | 06-133-21-024 |
|---|---|
| Account Type | Real Estate |
| Location | 882 S TOLSTOI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $665.53 |
| Taxed incl Special Assessments | $665.53 |
| Paid | $665.53 |
| 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 | $665.53 | $0.00 | $0.00 | $665.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $5.13 | $107.57 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $5.75 | $197.39 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $10.00 | $11.82 | $218.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $10.00 | $5.83 | $113.03 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $1.94 | $99.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $10.00 | $8.17 | $115.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $1.08 | $108.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $10.00 | $6.40 | $122.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $10.00 | $6.36 | $122.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $10.00 | $6.39 | $122.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $4.22 | $109.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $10.00 | $18.12 | $134.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $10.00 | $6.47 | $124.33 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $4.32 | $112.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $4.38 | $113.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $4.69 | $122.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.00 | $7.90 | $130.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $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 | $0.00 | $88.90 | $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 | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 9.17 | 9.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-332.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-332.77 | $332.76 |
| 01/19/2026 | Bill | MEDINA TRACEY | $665.53 | $665.53 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $2.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 09/16/2024 | LIEN | 2023 Redemption Payment | $-113.70 | $0.00 |
| 09/16/2024 | LIEN | 2023 Redemption Interest/Fee | $1.13 | $113.70 |
| 09/16/2024 | LIEN | 2022 Redemption Payment | $-232.75 | $112.57 |
| 09/16/2024 | LIEN | 2022 Redemption Interest/Fee | $30.36 | $345.32 |
| 09/16/2024 | LIEN | 2021 Redemption Payment | $-295.65 | $314.96 |
| 09/16/2024 | LIEN | 2021 Redemption Interest/Fee | $62.87 | $610.61 |
| 09/16/2024 | LIEN | 2020 Redemption Payment | $-168.33 | $547.74 |
| 09/16/2024 | LIEN | 2020 Redemption Interest/Fee | $41.30 | $716.07 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-104.92 | $674.77 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.65 | $779.69 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $5.13 | $782.34 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $112.57 | $777.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $664.64 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-194.79 | $562.20 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.60 | $756.99 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $5.75 | $759.59 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $202.39 | $753.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $551.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.67 | $359.81 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $362.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-206.11 | $372.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $11.82 | $578.59 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $566.77 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $232.78 | $556.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $323.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $127.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.31 | $137.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-101.72 | $138.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $240.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $5.83 | $230.06 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $127.03 | $224.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $0.00 |
| 01/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $95.20 |
| 01/08/2020 | LIEN | 2018 Redemption Payment | $-112.45 | $96.44 |
| 01/08/2020 | LIEN | 2018 Redemption Interest/Fee | $8.33 | $208.89 |
| 01/08/2020 | LIEN | 2017 Redemption Payment | $-147.51 | $200.56 |
| 01/08/2020 | LIEN | 2017 Redemption Interest/Fee | $26.38 | $348.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $321.69 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $104.12 | $225.25 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-97.86 | $121.13 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $218.99 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $1.94 | $220.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $218.31 |
| 11/02/2018 | PAYMENT | 2017 - Bill Payment | $-104.16 | $121.13 |
| 11/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $225.29 |
| 11/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.31 | $235.29 |
| 11/02/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $236.60 |
| 11/02/2018 | INTEREST | 2017 Interest/Penalty | $8.17 | $226.60 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $121.13 | $218.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-107.57 | $0.93 |
| 05/12/2017 | INTEREST | 2016 Interest/Penalty | $1.08 | $108.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $10.00 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-111.96 | $10.98 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $6.40 | $122.94 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $116.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $105.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 11/24/2014 | LIEN | 2013 Redemption Payment | $-143.52 | $0.00 |
| 11/24/2014 | LIEN | 2013 Redemption Interest/Fee | $9.24 | $143.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $134.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $135.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-111.30 | $145.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.36 | $256.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $250.20 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $134.28 | $240.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 10/30/2013 | LIEN | 2012 Redemption Payment | $-142.94 | $0.00 |
| 10/30/2013 | LIEN | 2012 Redemption Interest/Fee | $8.13 | $142.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $134.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $144.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-111.83 | $145.79 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $257.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.39 | $247.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $134.81 | $241.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 08/17/2012 | PAYMENT | 2011 - Bill Payment | $-109.66 | $0.00 |
| 08/17/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $109.66 |
| 08/17/2012 | PAYMENT | 2010 - Bill Payment | $-124.58 | $119.66 |
| 08/17/2012 | INTEREST | 2011 Interest/Penalty | $4.22 | $244.24 |
| 08/17/2012 | INTEREST | 2010 Interest/Penalty | $18.12 | $240.02 |
| 08/17/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $221.90 |
| 08/17/2012 | LIEN | 2010 County Held Redemption Payment | $-17.67 | $211.90 |
| 08/17/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $17.67 | $229.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $211.90 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $106.46 |
| 01/05/2011 | LIEN | 2009 Redemption Payment | $-147.88 | $106.46 |
| 01/05/2011 | LIEN | 2009 Redemption Interest/Fee | $11.55 | $254.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $242.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-114.33 | $136.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $250.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $260.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $6.47 | $250.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $136.33 | $244.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 11/24/2009 | LIEN | 2008 Redemption Payment | $-123.08 | $0.00 |
| 11/24/2009 | LIEN | 2008 Redemption Interest/Fee | $5.86 | $123.08 |
| 11/24/2009 | LIEN | 2007 Redemption Payment | $-142.73 | $117.22 |
| 11/24/2009 | LIEN | 2007 Redemption Interest/Fee | $23.79 | $259.95 |
| 11/24/2009 | LIEN | 2006 Redemption Payment | $-171.46 | $236.16 |
| 11/24/2009 | LIEN | 2006 Redemption Interest/Fee | $44.45 | $407.62 |
| 11/24/2009 | LIEN | 2005 Redemption Payment | $-204.03 | $363.17 |
| 11/24/2009 | LIEN | 2005 Redemption Interest/Fee | $69.31 | $567.20 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-112.22 | $497.89 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $4.32 | $610.11 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $117.22 | $605.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $488.57 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-113.94 | $380.67 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $4.38 | $494.61 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $118.94 | $490.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $371.29 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-122.01 | $261.73 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $4.69 | $383.74 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $127.01 | $379.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $252.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-120.72 | $134.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $255.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $265.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $255.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $134.72 | $247.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |