Tax Account 06-241-16-003
Owners
REYNOLDS WILLIAM KEITH JR
1058 S GLENBROOK DR
PUEBLO WEST, CO 81007-5091
Account Summary
| Account ID | 06-241-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 S GLENBROOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,567.42 |
| Taxed incl Special Assessments | $2,567.42 |
| Paid | $2,567.42 |
| 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 | $2,567.42 | $0.00 | $0.00 | $2,567.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,039.60 | $0.00 | $0.00 | $2,039.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,064.04 | $0.00 | $0.00 | $2,064.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,083.08 | $0.00 | $0.00 | $2,083.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,135.68 | $0.00 | $0.00 | $2,135.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,089.36 | $0.00 | $0.00 | $2,089.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,514.84 | $0.00 | $0.00 | $1,514.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,278.66 | $0.00 | $0.00 | $1,278.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,280.22 | $0.00 | $0.00 | $1,280.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,405.00 | $0.00 | $0.00 | $1,405.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,393.30 | $0.00 | $0.00 | $1,393.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,347.90 | $0.00 | $0.00 | $1,347.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,339.16 | $0.00 | $0.00 | $1,339.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,362.00 | $0.00 | $0.00 | $1,362.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,349.48 | $0.00 | $0.00 | $1,349.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,426.72 | $0.00 | $0.00 | $1,426.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $701.02 | $0.00 | $0.00 | $701.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $701.30 | $0.00 | $28.05 | $729.35 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $712.12 | $0.00 | $28.48 | $740.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $17.64 | $458.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $10.00 | $29.69 | $463.77 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $10.00 | $11.28 | $209.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $5.64 | $146.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $2.45 | $124.76 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $10.00 | $3.54 | $64.14 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $13.50 | $3.33 | $72.29 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $1.13 | $57.85 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $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 | 31.92 | 32.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | REYNOLDS WILLIAM KEITH JR CHECK 000000000000181 | $-1,283.71 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000173 | $-1,283.71 | $1,283.71 |
| 01/19/2026 | Bill | REYNOLDS WILLIAM KEITH JR | $2,567.42 | $2,567.42 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.34 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $1,003.34 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.34 | $1,019.80 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $2,023.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,039.60 | $2,039.60 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.46 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.56 | $16.46 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.46 | $1,032.02 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.56 | $1,048.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,064.04 | $2,064.04 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.81 | $13.73 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.81 | $1,041.54 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $2,069.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,083.08 | $2,083.08 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,108.22 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.46 | $2,108.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,135.68 | $2,135.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.29 | $13.39 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.39 | $1,044.68 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.29 | $1,058.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,089.36 | $2,089.36 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-747.68 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $747.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $757.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-747.68 | $767.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,514.84 | $1,514.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-631.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $631.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $639.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-631.17 | $647.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,278.66 | $1,278.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $631.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $640.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-631.95 | $648.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,280.22 | $1,280.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-696.49 | $6.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $702.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-696.49 | $708.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,405.00 | $1,405.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-690.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $690.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $696.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-690.64 | $702.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,393.30 | $1,393.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-668.14 | $5.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $673.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-668.14 | $679.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,347.90 | $1,347.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-663.77 | $5.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-663.77 | $669.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $1,333.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,339.16 | $1,339.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-675.12 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $675.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $681.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-675.12 | $686.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,362.00 | $1,362.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-674.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-674.74 | $674.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,349.48 | $1,349.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-713.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-713.36 | $713.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,426.72 | $1,426.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-350.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-350.51 | $350.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $701.02 | $701.02 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-729.35 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $28.05 | $729.35 |
| 08/11/2009 | LIEN | 2007 Redemption Payment | $-866.76 | $701.30 |
| 08/11/2009 | LIEN | 2007 Redemption Interest/Fee | $121.16 | $1,568.06 |
| 08/11/2009 | LIEN | 2006 Redemption Payment | $-608.55 | $1,446.90 |
| 08/11/2009 | LIEN | 2006 Redemption Interest/Fee | $144.89 | $2,055.45 |
| 08/11/2009 | LIEN | 2005 Redemption Payment | $-673.57 | $1,910.56 |
| 08/11/2009 | LIEN | 2005 Redemption Interest/Fee | $205.80 | $2,584.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $701.30 | $2,378.33 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-740.60 | $1,677.03 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $28.48 | $2,417.63 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $745.60 | $2,389.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $712.12 | $1,643.55 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-458.66 | $931.43 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $17.64 | $1,390.09 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $463.66 | $1,372.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $908.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-453.77 | $467.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $921.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $931.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.69 | $921.54 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $467.77 | $891.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.74 | $212.74 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $209.30 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 05/01/2003 | LIEN | 2001 Redemption Payment | $-232.82 | $201.20 |
| 05/01/2003 | LIEN | 2001 Redemption Interest/Fee | $19.46 | $434.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $414.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $213.36 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-199.36 | $223.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $11.28 | $422.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $411.44 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $213.36 | $401.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $188.08 |
| 11/07/2001 | LIEN | 2000 Redemption Payment | $-158.82 | $0.00 |
| 11/07/2001 | LIEN | 2000 Redemption Interest/Fee | $7.08 | $158.82 |
| 11/07/2001 | LIEN | 1999 Redemption Payment | $-157.01 | $151.74 |
| 11/07/2001 | LIEN | 1999 Redemption Interest/Fee | $27.25 | $308.75 |
| 11/07/2001 | LIEN | 1998 Redemption Payment | $-95.01 | $281.50 |
| 11/07/2001 | LIEN | 1998 Redemption Interest/Fee | $26.87 | $376.51 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-146.74 | $349.64 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.64 | $496.38 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $151.74 | $490.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $339.00 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-124.76 | $197.90 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $2.45 | $322.66 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $129.76 | $320.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $190.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-54.14 | $68.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $122.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $132.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $122.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $68.14 | $118.74 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $50.60 | $50.60 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.60 | $50.60 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-51.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.10 | $51.10 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-85.07 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $8.78 | $85.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.79 | $76.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $135.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $148.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.33 | $135.08 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $76.29 | $131.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $55.46 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-57.85 | $0.00 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $1.13 | $57.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $56.72 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $61.18 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $61.18 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |