Tax Account 13-060-00-065
Owners
RUYBAL ROMERO JOSEPH/DAY KACI
33000 E US HWY 50
PUEBLO, CO 81006-9438
Account Summary
| Account ID | 13-060-00-065 |
|---|---|
| Account Type | Real Estate |
| Location | 33000 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,760.22 |
| Taxed incl Special Assessments | $1,760.22 |
| Paid | $880.11 |
| Bill Total | $1,760.22 |
| Interest | $0.00 |
| Bill Balance | $880.11 |
| Prior Billed* | $880.11 |
| Total Account Balance** | $880.11 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,220.64 | $0.00 | $0.00 | $1,220.64 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,235.14 | $0.00 | $0.00 | $1,235.14 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,182.72 | $0.00 | $0.00 | $1,182.72 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,212.90 | $0.00 | $0.00 | $1,212.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,164.44 | $0.00 | $0.00 | $1,164.44 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,160.98 | $0.00 | $0.00 | $1,160.98 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $858.26 | $0.00 | $0.00 | $858.26 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $894.46 | $0.00 | $13.42 | $907.88 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $890.76 | $10.00 | $53.44 | $954.20 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $943.40 | $10.00 | $56.60 | $1,010.00 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $937.54 | $0.00 | $37.50 | $975.04 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $971.70 | $10.00 | $58.30 | $1,040.00 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $963.12 | $0.00 | $38.52 | $1,001.64 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,055.18 | $17.55 | $73.86 | $1,146.59 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,063.24 | $0.00 | $42.53 | $1,105.77 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,053.26 | $0.00 | $42.13 | $1,095.39 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,068.88 | $17.55 | $26.72 | $1,113.15 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,155.16 | $0.00 | $0.00 | $1,155.16 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,125.32 | $0.00 | $11.25 | $1,136.57 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,035.74 | $0.00 | $20.71 | $1,056.45 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $221.10 | $0.00 | $0.00 | $221.10 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $248.54 | $0.00 | $7.46 | $256.00 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $234.84 | $0.00 | $7.05 | $241.89 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $123.92 | $0.00 | $0.00 | $123.92 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $112.14 | $0.00 | $4.49 | $116.63 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $76.42 | $0.00 | $3.06 | $79.48 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $78.02 | $0.00 | $0.78 | $78.80 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $89.92 | $0.00 | $0.00 | $89.92 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $87.66 | $0.00 | $0.00 | $87.66 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $100.72 | $0.00 | $0.00 | $100.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $100.72 | $0.00 | $0.00 | $100.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $113.20 | $0.00 | $0.00 | $113.20 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $190.00 | $0.00 | $0.00 | $190.00 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 11.77 | 11.79 | 11.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-880.11 | $880.11 |
| 01/19/2026 | Bill | RUYBAL ROMERO JOSEPH/DAY KACI | $1,760.22 | $1,760.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-599.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.53 | $599.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.53 | $610.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-599.79 | $620.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,220.64 | $1,220.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-607.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.53 | $607.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-607.04 | $617.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.53 | $1,224.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,235.14 | $1,235.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-583.87 | $7.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $591.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-583.87 | $598.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,182.72 | $1,182.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-598.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $598.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $606.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-598.96 | $613.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,212.90 | $1,212.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-575.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $575.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.17 | $582.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-575.05 | $589.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,164.44 | $1,164.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-573.32 | $7.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-573.32 | $580.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $1,153.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,160.98 | $1,160.98 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-423.87 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $423.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-423.87 | $429.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $853.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $858.26 | $858.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-424.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $424.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-424.43 | $429.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $854.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $859.38 | $859.38 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-456.86 | $0.00 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $456.86 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $13.42 | $460.65 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-443.55 | $447.23 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $890.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $894.46 | $894.46 |
| 11/18/2016 | LIEN | 2015 Redemption Payment | $-989.32 | $0.00 |
| 11/18/2016 | LIEN | 2015 Redemption Interest/Fee | $23.12 | $989.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $966.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $974.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-936.40 | $984.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,920.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $53.44 | $1,910.40 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $966.20 | $1,856.96 |
| 04/07/2016 | LIEN | 2014 Redemption Payment | $-1,088.66 | $890.76 |
| 04/07/2016 | LIEN | 2014 Redemption Interest/Fee | $66.66 | $1,979.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $890.76 | $1,912.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $1,022.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-991.71 | $1,030.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,022.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,032.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $56.60 | $2,022.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,022.00 | $1,965.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $943.40 | $943.40 |
| 09/25/2014 | LIEN | 2013 Redemption Payment | $-996.39 | $0.00 |
| 09/25/2014 | LIEN | 2013 Redemption Interest/Fee | $16.35 | $996.39 |
| 09/25/2014 | LIEN | 2012 Redemption Payment | $-1,164.29 | $980.04 |
| 09/25/2014 | LIEN | 2012 Redemption Interest/Fee | $112.29 | $2,144.33 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-8.13 | $2,032.04 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-966.91 | $2,040.17 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $37.50 | $3,007.08 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $980.04 | $2,969.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $937.54 | $1,989.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,052.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.54 | $1,062.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,021.46 | $1,070.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,092.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $58.30 | $2,082.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,052.00 | $2,023.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $971.70 | $971.70 |
| 11/28/2012 | LIEN | 2011 Redemption Payment | $-1,040.22 | $0.00 |
| 11/28/2012 | LIEN | 2011 Redemption Interest/Fee | $33.58 | $1,040.22 |
| 11/28/2012 | LIEN | 2010 Redemption Payment | $-1,291.20 | $1,006.64 |
| 11/28/2012 | LIEN | 2010 Redemption Interest/Fee | $132.61 | $2,297.84 |
| 08/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,001.64 | $2,165.23 |
| 08/21/2012 | INTEREST | 2011 Interest/Penalty | $38.52 | $3,166.87 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,006.64 | $3,128.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $963.12 | $2,121.71 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $1,158.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,129.04 | $1,176.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $2,305.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $73.86 | $2,287.63 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,158.59 | $2,213.77 |
| 01/24/2011 | LIEN | 2009 Redemption Payment | $-1,171.86 | $1,055.18 |
| 01/24/2011 | LIEN | 2009 Redemption Interest/Fee | $61.09 | $2,227.04 |
| 01/24/2011 | LIEN | 2008 Redemption Payment | $-1,281.96 | $2,165.95 |
| 01/24/2011 | LIEN | 2008 Redemption Interest/Fee | $181.57 | $3,447.91 |
| 01/24/2011 | LIEN | 2007 Redemption Payment | $-749.33 | $3,266.34 |
| 01/24/2011 | LIEN | 2007 Redemption Interest/Fee | $158.62 | $4,015.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,055.18 | $3,857.05 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,105.77 | $2,801.87 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $42.53 | $3,907.64 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,110.77 | $3,865.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,063.24 | $2,754.34 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,095.39 | $1,691.10 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $42.13 | $2,786.49 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,100.39 | $2,744.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,053.26 | $1,643.97 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-17.55 | $590.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.16 | $608.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.55 | $1,169.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.72 | $1,151.87 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $590.71 | $1,125.15 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-534.44 | $534.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,068.88 | $1,068.88 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,155.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,155.16 | $1,155.16 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,136.57 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $11.25 | $1,136.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,125.32 | $1,125.32 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,056.45 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $20.71 | $1,056.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,035.74 | $1,035.74 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-221.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $221.10 | $221.10 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-256.00 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $7.46 | $256.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $248.54 | $248.54 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-241.89 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $7.05 | $241.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $234.84 | $234.84 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-123.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $123.92 | $123.92 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-116.63 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $4.49 | $116.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.14 | $112.14 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-79.48 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $3.06 | $79.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $76.42 | $76.42 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-78.80 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $0.78 | $78.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.02 | $78.02 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-89.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $89.92 | $89.92 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-87.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.66 | $87.66 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-100.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $100.72 | $100.72 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-100.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $100.72 | $100.72 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-112.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $112.46 | $112.46 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-113.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $113.20 | $113.20 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-190.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $190.00 | $190.00 |