Tax Account 14-082-01-071
Owners
GOMEZ ONTIVEROS MARIA DE JESUS/MARQUEZ MARIA DE JESUS
1212 TAMPICO ST
PUEBLO, CO 81006-1340
Account Summary
| Account ID | 14-082-01-071 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,054.11 |
| Taxed incl Special Assessments | $1,054.11 |
| Paid | $1,059.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,054.11 | $0.00 | $5.27 | $1,059.38 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $773.74 | $0.00 | $23.21 | $796.95 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $782.42 | $0.00 | $0.00 | $782.42 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $743.68 | $0.00 | $0.00 | $743.68 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $768.44 | $0.00 | $0.00 | $768.44 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $927.54 | $0.00 | $0.00 | $927.54 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $707.70 | $0.00 | $0.00 | $707.70 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $749.70 | $0.00 | $0.00 | $749.70 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $354.42 | $0.00 | $0.00 | $354.42 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $353.20 | $0.00 | $0.00 | $353.20 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $952.64 | $0.00 | $0.00 | $952.64 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $357.04 | $0.00 | $0.00 | $357.04 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $764.48 | $0.00 | $0.00 | $764.48 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $413.02 | $0.00 | $0.00 | $413.02 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $968.72 | $0.00 | $0.00 | $968.72 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $929.80 | $0.00 | $0.00 | $929.80 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $515.80 | $0.00 | $0.00 | $515.80 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $524.26 | $0.00 | $0.00 | $524.26 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $500.34 | $0.00 | $0.00 | $500.34 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $481.48 | $0.00 | $0.00 | $481.48 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $442.00 | $0.00 | $0.00 | $442.00 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $436.30 | $0.00 | $0.00 | $436.30 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $494.00 | $0.00 | $0.00 | $494.00 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $469.10 | $0.00 | $0.00 | $469.10 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $415.52 | $0.00 | $0.00 | $415.52 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $215.76 | $0.00 | $0.00 | $215.76 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $217.96 | $0.00 | $0.00 | $217.96 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $180.24 | $0.00 | $1.80 | $182.04 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $179.74 | $0.00 | $0.00 | $179.74 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $183.38 | $0.00 | $0.00 | $183.38 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $183.38 | $0.00 | $0.00 | $183.38 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $200.30 | $0.00 | $1.00 | $201.30 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $201.74 | $0.00 | $0.00 | $201.74 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $203.88 | $0.00 | $0.00 | $203.88 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2019-2020 | 613 | SA Salt Creek Water/San Fee | 420.70 | 450.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 381.44 | 411.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 285.96 | 315.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 324.38 | 354.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 566.34 | 596.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.59 | 3.63 | .00 | .00 |
| 2011-2012 | 613 | SA Salt Creek Water/San Fee | 310.11 | 340.11 | .00 | .00 |
| 2009-2010 | 613 | SA Salt Creek Water/San Fee | 427.58 | 457.58 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 403.00 | 433.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | GOMEZ ONTIVEROS MARIA DE JESUS/MARQUEZ MARIA DE JESUS CASH | $-532.32 | $0.00 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $5.27 | $532.32 |
| 02/11/2026 | PAYMENT | GOMEZ ONTIVEROS MARIA DE JESUS/MARQUEZ MARIA DE JESUS PAYIT PAID BY PAYMENT PROVIDER API | $-527.06 | $527.05 |
| 01/19/2026 | BILL | GOMEZ ONTIVEROS MARIA DE JESUS/MARQUEZ MARIA DE JESUS | $1,054.11 | $1,054.11 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-781.46 | $15.49 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $23.21 | $796.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $773.74 | $773.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-383.69 | $7.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-383.69 | $391.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.52 | $774.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $782.42 | $782.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-367.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.58 | $367.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.58 | $371.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-367.26 | $376.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $743.68 | $743.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-379.64 | $4.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-379.64 | $384.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.58 | $763.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $768.44 | $768.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-225.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-255.29 | $225.35 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $480.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $483.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-255.29 | $486.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-225.35 | $742.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $967.36 | $967.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-205.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-255.01 | $205.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $460.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $463.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-205.72 | $466.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-255.01 | $672.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $927.54 | $927.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-157.98 | $2.53 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-193.34 | $160.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-193.34 | $353.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-157.98 | $547.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.53 | $705.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $707.70 | $707.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-195.13 | $2.53 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-177.19 | $197.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-195.13 | $374.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-177.19 | $569.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $747.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $749.70 | $749.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-175.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $175.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $177.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-175.68 | $178.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $354.42 | $354.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-175.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $175.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $176.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-175.07 | $178.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $353.20 | $353.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-176.61 | $1.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-298.17 | $178.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-176.61 | $476.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $652.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-298.17 | $654.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $952.64 | $952.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-176.98 | $1.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $178.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-176.98 | $180.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $357.04 | $357.04 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-210.37 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.81 | $210.37 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-170.05 | $212.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-170.06 | $382.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-210.37 | $552.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.82 | $762.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $764.48 | $764.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-206.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-206.51 | $206.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $413.02 | $413.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-228.79 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-255.57 | $228.79 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-255.57 | $484.36 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-228.79 | $739.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $968.72 | $968.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-248.40 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-216.50 | $248.40 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-248.40 | $464.90 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-216.50 | $713.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $929.80 | $929.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-257.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-257.90 | $257.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $515.80 | $515.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-262.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-262.13 | $262.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $524.26 | $524.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-250.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-250.17 | $250.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $500.34 | $500.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-240.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-240.74 | $240.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $481.48 | $481.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-221.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-221.00 | $221.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $442.00 | $442.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-218.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-218.15 | $218.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $436.30 | $436.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-272.64 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-272.64 | $272.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $545.28 | $545.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-247.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-247.00 | $247.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $494.00 | $494.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-234.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-234.55 | $234.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $469.10 | $469.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-207.76 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-207.76 | $207.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $415.52 | $415.52 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-107.88 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-107.88 | $107.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $215.76 | $215.76 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-217.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $217.96 | $217.96 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-91.92 | $0.00 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $1.80 | $91.92 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-90.12 | $90.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $180.24 | $180.24 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-179.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $179.74 | $179.74 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-91.69 | $0.00 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-91.69 | $91.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $183.38 | $183.38 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-91.69 | $0.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-91.69 | $91.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $183.38 | $183.38 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-101.15 | $0.00 |
| 06/23/1993 | INTEREST | 1992 Interest/Penalty | $1.00 | $101.15 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-100.15 | $100.15 |
| 01/01/1993 | BILL | 1992 Tax Bill | $200.30 | $200.30 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-201.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $201.74 | $201.74 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-203.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $203.88 | $203.88 |