Tax Account 06-210-02-013
Owners
RIDDICK FAMILY TRUST
1284 W CAMINO SANTIAGO DR
PUEBLO WEST, CO 81007-7072
Account Summary
| Account ID | 06-210-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1284 W CAMINO SANTIAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,942.23 |
| Taxed incl Special Assessments | $3,942.23 |
| Paid | $3,942.23 |
| 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 | $3,942.23 | $0.00 | $0.00 | $3,942.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,556.50 | $0.00 | $0.00 | $3,556.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,597.40 | $0.00 | $0.00 | $3,597.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,173.06 | $0.00 | $0.00 | $3,173.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,252.48 | $0.00 | $0.00 | $3,252.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,878.00 | $0.00 | $0.00 | $2,878.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $28.80 | $748.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $28.56 | $742.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $28.58 | $743.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $10.00 | $24.84 | $744.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $236.38 | $0.00 | $0.00 | $236.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $234.22 | $0.00 | $4.68 | $238.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $264.12 | $0.00 | $10.56 | $274.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $266.62 | $0.00 | $10.66 | $277.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $229.78 | $10.80 | $13.79 | $254.37 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $233.32 | $0.00 | $9.33 | $242.65 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $598.52 | $0.00 | $0.00 | $598.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $17.27 | $592.81 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $10.80 | $29.38 | $529.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $19.27 | $500.99 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $10.80 | $18.52 | $338.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $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 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 54.23 | 54.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.16 | 53.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.16 | 53.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,971.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,971.12 | $1,971.11 |
| 01/19/2026 | BILL | RIDDICK FAMILY TRUST | $3,942.23 | $3,942.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,751.40 | $26.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,751.40 | $1,778.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.85 | $3,529.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,556.50 | $3,556.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,771.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.85 | $1,771.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.85 | $1,798.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,771.85 | $1,825.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,597.40 | $3,597.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,565.63 | $20.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,565.63 | $1,586.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.90 | $3,152.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,173.06 | $3,173.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,605.34 | $20.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,605.34 | $1,626.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.90 | $3,231.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,252.48 | $3,252.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,420.55 | $18.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.45 | $1,439.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,420.55 | $1,457.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,878.00 | $2,878.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $1.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $315.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $316.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $631.42 | $631.42 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-214.69 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $214.69 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-214.69 | $215.38 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $430.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $430.76 | $430.76 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $429.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.28 | $431.28 |
| 10/10/2017 | LIEN | 2016 Redemption Payment | $-772.64 | $0.00 |
| 10/10/2017 | LIEN | 2016 Redemption Interest/Fee | $18.86 | $772.64 |
| 10/10/2017 | LIEN | 2015 Redemption Payment | $-841.03 | $753.78 |
| 10/10/2017 | LIEN | 2015 Redemption Interest/Fee | $93.51 | $1,594.81 |
| 10/10/2017 | LIEN | 2014 Redemption Payment | $-916.55 | $1,501.30 |
| 10/10/2017 | LIEN | 2014 Redemption Interest/Fee | $168.45 | $2,417.85 |
| 10/10/2017 | LIEN | 2013 Redemption Payment | $-523.46 | $2,249.40 |
| 10/10/2017 | LIEN | 2013 Redemption Interest/Fee | $128.79 | $2,772.86 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $2,644.07 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-747.01 | $2,645.84 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $28.80 | $3,392.85 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $753.78 | $3,364.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $719.98 | $2,610.27 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $1,890.29 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-740.75 | $1,892.06 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $28.56 | $2,632.81 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $747.52 | $2,604.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $713.96 | $1,856.73 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $1,142.77 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-741.33 | $1,144.54 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $28.58 | $1,885.87 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $748.10 | $1,857.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $714.52 | $1,109.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.89 | $394.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-371.78 | $395.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $767.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.84 | $777.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $752.50 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $394.67 | $742.50 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $347.83 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-361.16 | $348.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.86 | $709.86 |
| 07/08/2013 | LIEN | 2011 Redemption Payment | $-138.19 | $0.00 |
| 07/08/2013 | LIEN | 2011 Redemption Interest/Fee | $12.57 | $138.19 |
| 07/08/2013 | LIEN | 2010 Redemption Payment | $-335.66 | $125.62 |
| 07/08/2013 | LIEN | 2010 Redemption Interest/Fee | $55.98 | $461.28 |
| 07/08/2013 | LIEN | 2009 Redemption Payment | $-367.03 | $405.30 |
| 07/08/2013 | LIEN | 2009 Redemption Interest/Fee | $84.75 | $772.33 |
| 07/08/2013 | LIEN | 2008 Redemption Payment | $-375.56 | $687.58 |
| 07/08/2013 | LIEN | 2008 Redemption Interest/Fee | $109.19 | $1,063.14 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $953.95 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-234.34 | $955.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $236.38 | $1,190.33 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-120.62 | $953.95 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $4.68 | $1,074.57 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $125.62 | $1,069.89 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-118.28 | $944.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $234.22 | $1,062.55 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-274.68 | $828.33 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $10.56 | $1,103.01 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $279.68 | $1,092.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $264.12 | $812.77 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-277.28 | $548.65 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $10.66 | $825.93 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $282.28 | $815.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $266.62 | $532.99 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $266.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-243.57 | $277.17 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $520.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.79 | $509.94 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $266.37 | $496.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $229.78 | $229.78 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-242.65 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $9.33 | $242.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $233.32 | $233.32 |
| 12/28/2007 | LIEN | 2005 Redemption Payment | $-723.35 | $0.00 |
| 12/28/2007 | LIEN | 2005 Redemption Interest/Fee | $125.54 | $723.35 |
| 12/28/2007 | LIEN | 2004 Redemption Payment | $-709.00 | $597.81 |
| 12/28/2007 | LIEN | 2004 Redemption Interest/Fee | $175.16 | $1,306.81 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-598.52 | $1,131.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $598.52 | $1,730.17 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-592.81 | $1,131.65 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $17.27 | $1,724.46 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $597.81 | $1,707.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $575.54 | $1,109.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-519.04 | $533.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,052.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,063.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.38 | $1,052.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $533.84 | $1,023.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 10/22/2004 | LIEN | 2003 Redemption Payment | $-519.91 | $0.00 |
| 10/22/2004 | LIEN | 2003 Redemption Interest/Fee | $13.92 | $519.91 |
| 10/22/2004 | LIEN | 2002 Redemption Payment | $-389.80 | $505.99 |
| 10/22/2004 | LIEN | 2002 Redemption Interest/Fee | $47.76 | $895.79 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-500.99 | $848.03 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $19.27 | $1,349.02 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $505.99 | $1,329.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $823.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $342.04 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-327.24 | $352.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $680.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $669.28 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $342.04 | $650.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |