Tax Account 06-200-02-018
Owners
STOREY THOMAS S/STOREY CARMEN
PO BOX 7163
PUEBLO WEST, CO 81007-0163
Account Summary
| Account ID | 06-200-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1341 W AVENIDA DEL ORO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,239.68 |
| Taxed incl Special Assessments | $2,239.68 |
| Paid | $2,239.68 |
| 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 | $2,239.68 | $0.00 | $0.00 | $2,239.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,385.04 | $0.00 | $0.00 | $2,385.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,413.46 | $0.00 | $24.14 | $2,437.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,154.30 | $0.00 | $0.00 | $2,154.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,207.66 | $0.00 | $0.00 | $2,207.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,716.58 | $0.00 | $0.00 | $1,716.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,711.40 | $0.00 | $0.00 | $1,711.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,571.80 | $0.00 | $0.00 | $1,571.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,573.70 | $0.00 | $0.00 | $1,573.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,520.52 | $0.00 | $0.00 | $1,520.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,507.88 | $0.00 | $0.00 | $1,507.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,374.58 | $0.00 | $0.00 | $1,374.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,365.66 | $0.00 | $0.00 | $1,365.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,400.70 | $0.00 | $0.00 | $1,400.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,387.82 | $0.00 | $0.00 | $1,387.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,549.22 | $0.00 | $0.00 | $1,549.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,562.80 | $0.00 | $0.00 | $1,562.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,577.42 | $0.00 | $0.00 | $1,577.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,601.76 | $0.00 | $0.00 | $1,601.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,468.60 | $0.00 | $0.00 | $1,468.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,412.20 | $0.00 | $0.00 | $1,412.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $235.26 | $0.00 | $0.00 | $235.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $6.42 | $327.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $12.35 | $321.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $11.54 | $300.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $10.80 | $12.64 | $234.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $14.85 | $5.25 | $107.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $13.50 | $7.54 | $146.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 30.81 | 31.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | STOREY THOMAS S/STOREY CARMEN PAYIT PAID BY PAYMENT PROVIDER API | $-2,239.68 | $0.00 |
| 01/19/2026 | BILL | STOREY THOMAS S/STOREY CARMEN | $2,239.68 | $2,239.68 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,347.38 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-37.66 | $2,347.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,385.04 | $2,385.04 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-19.21 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.66 | $19.21 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $24.14 | $1,230.87 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $1,206.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.90 | $1,225.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,413.46 | $2,413.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.96 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $1,062.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $1,077.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.96 | $1,091.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,154.30 | $2,154.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.64 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $1,089.64 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.64 | $1,103.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $2,193.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,207.66 | $2,207.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-847.29 | $11.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $858.29 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-847.29 | $869.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,716.58 | $1,716.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-844.70 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $844.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $855.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-844.70 | $866.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,711.40 | $1,711.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-775.87 | $10.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $785.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-775.87 | $795.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,571.80 | $1,571.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-776.82 | $10.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-776.82 | $786.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $1,563.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,573.70 | $1,573.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-753.75 | $6.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-753.75 | $760.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $1,514.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,520.52 | $1,520.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-747.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $747.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-747.43 | $753.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $1,501.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,507.88 | $1,507.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-681.36 | $5.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-681.36 | $687.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $1,368.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,374.58 | $1,374.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-676.90 | $5.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $682.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-676.90 | $688.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,365.66 | $1,365.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-694.30 | $6.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-694.30 | $700.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $1,394.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,400.70 | $1,400.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-693.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-693.91 | $693.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,387.82 | $1,387.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-774.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-774.61 | $774.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,549.22 | $1,549.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-781.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-781.40 | $781.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,562.80 | $1,562.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-788.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-788.71 | $788.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,577.42 | $1,577.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-800.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-800.88 | $800.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,601.76 | $1,601.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-734.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-734.30 | $734.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,468.60 | $1,468.60 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-706.10 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-706.10 | $706.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,412.20 | $1,412.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-117.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-117.63 | $117.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $235.26 | $235.26 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-327.58 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $6.42 | $327.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 10/06/2003 | LIEN | 2002 Redemption Payment | $-335.85 | $0.00 |
| 10/06/2003 | LIEN | 2002 Redemption Interest/Fee | $9.78 | $335.85 |
| 10/06/2003 | LIEN | 2001 Redemption Payment | $-350.91 | $326.07 |
| 10/06/2003 | LIEN | 2001 Redemption Interest/Fee | $45.77 | $676.98 |
| 10/06/2003 | LIEN | 2000 Redemption Payment | $-304.63 | $631.21 |
| 10/06/2003 | LIEN | 2000 Redemption Interest/Fee | $66.53 | $935.84 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-321.07 | $869.31 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $12.35 | $1,190.38 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $326.07 | $1,178.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $851.96 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-300.14 | $543.24 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $11.54 | $843.38 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $305.14 | $831.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $526.70 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-223.30 | $238.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $461.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.64 | $472.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $459.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $238.10 | $448.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 02/03/1998 | LIEN | 1996 Tax Lien - Canceled | $-101.65 | $152.60 |
| 02/03/1998 | LIEN | 1995 Tax Lien - Canceled | $-136.60 | $254.25 |
| 02/03/1998 | LIEN | 1994 Tax Lien - Canceled | $-135.71 | $390.85 |
| 02/03/1998 | LIEN | 1993 Tax Lien - Canceled | $-150.72 | $526.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $677.28 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-96.65 | $524.68 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $2.20 | $621.33 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-131.60 | $619.13 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $20.02 | $750.73 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $730.71 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $101.65 | $636.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $534.61 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $624.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $622.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $534.61 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $627.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $642.19 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $627.34 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $111.58 | $622.09 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $136.60 | $510.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $373.91 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $286.43 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $417.14 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $412.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $276.40 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $150.72 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $164.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $297.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $283.94 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $150.72 | $276.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |