Tax Account 06-143-10-061
Owners
TRUJILLO JAMES E/TRUJILLO MARY ANN H
838 S PALOMAR DR
PUEBLO WEST, CO 81007-2627
Account Summary
| Account ID | 06-143-10-061 |
|---|---|
| Account Type | Real Estate |
| Location | 838 S PALOMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,064.15 |
| Taxed incl Special Assessments | $2,064.15 |
| Paid | $2,064.15 |
| 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 | $2,064.15 | $0.00 | $0.00 | $2,064.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,499.10 | $0.00 | $0.00 | $1,499.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,516.20 | $0.00 | $0.00 | $1,516.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,204.64 | $0.00 | $0.00 | $1,204.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,234.98 | $0.00 | $0.00 | $1,234.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $988.42 | $0.00 | $0.00 | $988.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $985.86 | $0.00 | $0.00 | $985.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,449.62 | $0.00 | $0.00 | $1,449.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,451.38 | $0.00 | $0.00 | $1,451.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,415.08 | $0.00 | $0.00 | $1,415.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,403.30 | $0.00 | $28.06 | $1,431.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,283.62 | $0.00 | $0.00 | $1,283.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,275.30 | $0.00 | $0.00 | $1,275.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,288.15 | $0.00 | $0.00 | $1,288.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,276.30 | $0.00 | $0.00 | $1,276.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,310.86 | $0.00 | $0.00 | $1,310.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,322.14 | $0.00 | $0.00 | $1,322.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,364.62 | $0.00 | $0.00 | $1,364.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,385.68 | $0.00 | $0.00 | $1,385.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $668.04 | $0.00 | $0.00 | $668.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $10.00 | $16.68 | $304.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $4.92 | $250.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $10.00 | $11.57 | $214.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $3.83 | $195.57 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.00 | $8.38 | $138.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.50 | $99.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 37.36 | 37.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.02 | 11.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,032.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,032.08 | $1,032.07 |
| 01/19/2026 | Bill | TRUJILLO JAMES E/TRUJILLO MARY ANN H | $2,064.15 | $2,064.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-732.26 | $17.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.29 | $749.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-732.26 | $766.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,499.10 | $1,499.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-740.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.29 | $740.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.29 | $758.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-740.81 | $775.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,516.20 | $1,516.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-589.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $589.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-589.85 | $602.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $1,192.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,204.64 | $1,204.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-605.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $605.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $617.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-605.02 | $629.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,234.98 | $1,234.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $483.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-483.34 | $494.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $977.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $988.42 | $988.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-482.06 | $10.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $492.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-482.06 | $503.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $985.86 | $985.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-715.56 | $9.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $724.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-715.56 | $734.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,449.62 | $1,449.62 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-716.44 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $716.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-716.44 | $725.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $1,442.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,451.38 | $1,451.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-701.49 | $6.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-701.49 | $707.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $1,409.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,415.08 | $1,415.08 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,419.02 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-12.34 | $1,419.02 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $28.06 | $1,431.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,403.30 | $1,403.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-636.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $636.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $641.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-636.28 | $647.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,283.62 | $1,283.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-632.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $632.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-632.12 | $637.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $1,269.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,275.30 | $1,275.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-638.51 | $5.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $644.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-638.51 | $649.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,288.15 | $1,288.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-638.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-638.15 | $638.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,276.30 | $1,276.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-655.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-655.43 | $655.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,310.86 | $1,310.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-661.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-661.07 | $661.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,322.14 | $1,322.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-682.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-682.31 | $682.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,364.62 | $1,364.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-692.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-692.84 | $692.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,385.68 | $1,385.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-334.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-334.02 | $334.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $668.04 | $668.04 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 10/27/2005 | LIEN | 2004 Redemption Payment | $-319.32 | $0.00 |
| 10/27/2005 | LIEN | 2004 Redemption Interest/Fee | $10.60 | $319.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $308.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-294.72 | $318.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.68 | $613.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $596.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $308.72 | $586.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 02/02/2004 | LIEN | 2002 Redemption Payment | $-297.90 | $273.54 |
| 02/02/2004 | LIEN | 2002 Redemption Interest/Fee | $22.07 | $571.44 |
| 02/02/2004 | LIEN | 2001 Redemption Payment | $-309.42 | $549.37 |
| 02/02/2004 | LIEN | 2001 Redemption Interest/Fee | $53.70 | $858.79 |
| 02/02/2004 | LIEN | 2000 Redemption Payment | $-288.67 | $805.09 |
| 02/02/2004 | LIEN | 2000 Redemption Interest/Fee | $70.32 | $1,093.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $1,023.44 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $749.90 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $1,020.73 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $275.83 | $1,012.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $737.01 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-250.72 | $474.07 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $4.92 | $724.79 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $255.72 | $719.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $464.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-204.35 | $218.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $422.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $432.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.57 | $422.70 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $218.35 | $411.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 08/09/2000 | LIEN | 1999 Redemption Payment | $-207.59 | $0.00 |
| 08/09/2000 | LIEN | 1999 Redemption Interest/Fee | $7.02 | $207.59 |
| 08/09/2000 | LIEN | 1998 Redemption Payment | $-165.66 | $200.57 |
| 08/09/2000 | LIEN | 1998 Redemption Interest/Fee | $23.58 | $366.23 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $200.57 | $342.65 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-195.57 | $142.08 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.83 | $337.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $333.82 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $142.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $152.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $280.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $271.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.08 | $261.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 11/13/1998 | LIEN | 1997 Redemption Payment | $-157.33 | $0.00 |
| 11/13/1998 | LIEN | 1997 Redemption Interest/Fee | $10.43 | $157.33 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $276.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-50.20 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $0.50 | $50.20 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |