Tax Account 06-241-12-014
Owners
PACE DEAN JAMES
218 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-2252
Account Summary
| Account ID | 06-241-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 244 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,720.87 |
| Taxed incl Special Assessments | $1,720.87 |
| Paid | $0.00 |
| Bill Total | $1,772.49 |
| Interest | $51.62 |
| Bill Balance | $1,720.87 |
| Prior Billed* | $1,720.87 |
| Total Account Balance** | $1,781.10 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,273.64 | $0.00 | $50.95 | $1,324.59 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,288.24 | $10.00 | $90.18 | $1,388.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,153.94 | $10.00 | $69.23 | $1,233.17 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,183.82 | $0.00 | $47.35 | $1,231.17 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $902.90 | $0.00 | $36.11 | $939.01 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $900.04 | $10.00 | $54.00 | $964.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $661.98 | $10.00 | $39.72 | $711.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $662.78 | $0.00 | $0.00 | $662.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $641.34 | $0.00 | $0.00 | $641.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $636.00 | $0.00 | $0.00 | $636.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $590.08 | $0.00 | $0.00 | $590.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $175.88 | $0.00 | $0.00 | $175.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $181.85 | $0.00 | $5.46 | $187.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $475.00 | $0.00 | $0.00 | $475.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $589.82 | $0.00 | $0.00 | $589.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $595.16 | $0.00 | $0.00 | $595.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $722.28 | $0.00 | $0.00 | $722.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $733.42 | $0.00 | $0.00 | $733.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $771.24 | $0.00 | $0.00 | $771.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $741.62 | $0.00 | $0.00 | $741.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $756.42 | $0.00 | $0.00 | $756.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $744.18 | $0.00 | $0.00 | $744.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $825.02 | $0.00 | $0.00 | $825.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $771.24 | $0.00 | $0.00 | $771.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $782.00 | $0.00 | $31.28 | $813.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $7.96 | $131.66 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $10.00 | $6.84 | $114.56 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.99 | $99.65 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $13.50 | $2.75 | $62.15 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $46.94 | $0.00 | $0.00 | $46.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $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 | 23.68 | .00 | 23.92 | 23.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PACE DEAN JAMES | $1,720.87 | $1,720.87 |
| 12/30/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,412.69 | $0.00 |
| 12/30/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-1,657.19 | $1,412.69 |
| 12/30/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $252.77 | $3,069.88 |
| 12/30/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $83.10 | $2,817.11 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $2,734.01 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.27 | $2,757.33 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $50.95 | $4,058.60 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,329.59 | $4,007.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,273.64 | $2,678.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $1,404.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.43 | $1,428.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,782.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $90.18 | $2,792.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,702.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,404.42 | $2,692.66 |
| 04/19/2024 | LIEN | 2022 Redemption Payment | $-1,365.47 | $1,288.24 |
| 04/19/2024 | LIEN | 2022 Redemption Interest/Fee | $116.30 | $2,653.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,288.24 | $2,537.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,249.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $1,259.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.04 | $1,275.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $69.23 | $2,482.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,413.11 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,249.17 | $2,403.11 |
| 03/21/2023 | LIEN | 2021 Redemption Payment | $-1,310.34 | $1,153.94 |
| 03/21/2023 | LIEN | 2021 Redemption Interest/Fee | $74.17 | $2,464.28 |
| 03/21/2023 | LIEN | 2020 Redemption Payment | $-1,085.61 | $2,390.11 |
| 03/21/2023 | LIEN | 2020 Redemption Interest/Fee | $141.60 | $3,475.72 |
| 03/21/2023 | LIEN | 2019 Redemption Payment | $-1,205.10 | $3,334.12 |
| 03/21/2023 | LIEN | 2019 Redemption Interest/Fee | $227.06 | $4,539.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,153.94 | $4,312.16 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,215.34 | $3,158.22 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.83 | $4,373.56 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $47.35 | $4,389.39 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,236.17 | $4,342.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,183.82 | $3,105.87 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $1,922.05 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-926.97 | $1,934.09 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $36.11 | $2,861.06 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $944.01 | $2,824.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $902.90 | $1,880.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $978.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $990.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-941.77 | $1,000.31 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,942.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $54.00 | $1,932.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $978.04 | $1,878.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $900.04 | $900.04 |
| 12/06/2019 | LIEN | 2018 Redemption Payment | $-754.47 | $0.00 |
| 12/06/2019 | LIEN | 2018 Redemption Interest/Fee | $28.77 | $754.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-692.75 | $725.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,418.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $1,428.45 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,437.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $39.72 | $1,427.40 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $725.70 | $1,387.68 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $8.44 | $661.98 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $653.54 | $653.54 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-653.54 | $8.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $661.98 | $661.98 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-654.34 | $8.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $662.78 | $662.78 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-635.86 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $635.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $641.34 | $641.34 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-315.26 | $2.74 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $318.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-315.26 | $320.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $636.00 | $636.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-292.50 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $292.50 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-292.50 | $295.04 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $587.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $590.08 | $590.08 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-174.36 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $174.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $175.88 | $175.88 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-185.69 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.62 | $185.69 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $5.46 | $187.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $181.85 | $181.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-237.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-237.50 | $237.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $475.00 | $475.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-294.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-294.91 | $294.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $589.82 | $589.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-297.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-297.58 | $297.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $595.16 | $595.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-361.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-361.14 | $361.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $722.28 | $722.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-366.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-366.71 | $366.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $733.42 | $733.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-385.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-385.62 | $385.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $771.24 | $771.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-370.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-370.81 | $370.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $741.62 | $741.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-378.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-378.21 | $378.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $756.42 | $756.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-372.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-372.09 | $372.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $744.18 | $744.18 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-412.51 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-412.51 | $412.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $825.02 | $825.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-385.62 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-385.62 | $385.62 |
| 01/23/2002 | LIEN | 2000 Redemption Payment | $-879.65 | $771.24 |
| 01/23/2002 | LIEN | 2000 Redemption Interest/Fee | $61.37 | $1,650.89 |
| 01/23/2002 | LIEN | 1999 Redemption Payment | $-168.10 | $1,589.52 |
| 01/23/2002 | LIEN | 1999 Redemption Interest/Fee | $32.44 | $1,757.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $771.24 | $1,725.18 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-813.28 | $953.94 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $31.28 | $1,767.22 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $818.28 | $1,735.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $782.00 | $917.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $135.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-121.66 | $145.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.96 | $267.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $259.36 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $135.66 | $249.36 |
| 01/13/2000 | LIEN | 1998 Redemption Payment | $-128.33 | $113.70 |
| 01/13/2000 | LIEN | 1998 Redemption Interest/Fee | $9.77 | $242.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $232.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-104.56 | $118.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $223.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $6.84 | $233.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $226.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $118.56 | $216.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-99.65 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $0.99 | $99.65 |
| 05/29/1998 | LIEN | 1996 Redemption Payment | $-79.32 | $98.66 |
| 05/29/1998 | LIEN | 1996 Redemption Interest/Fee | $13.17 | $177.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $164.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $66.15 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.65 | $79.65 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $128.30 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.75 | $114.80 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $66.15 | $112.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-46.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.94 | $46.94 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |