Tax Account 14-090-13-006
Owners
CASTILLO MANUEL L/CASTILLO BETTY A
2155 CHANTALA AVE
PUEBLO, CO 81006-1712
Account Summary
| Account ID | 14-090-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2155 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,255.86 |
| Taxed incl Special Assessments | $1,255.86 |
| Paid | $1,255.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,255.86 | $0.00 | $0.00 | $1,255.86 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,242.24 | $0.00 | $0.00 | $1,242.24 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,420.60 | $0.00 | $0.00 | $1,420.60 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,456.32 | $0.00 | $0.00 | $1,456.32 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,401.08 | $0.00 | $0.00 | $1,401.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,397.10 | $0.00 | $0.00 | $1,397.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,203.40 | $0.00 | $0.00 | $1,203.40 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,204.96 | $0.00 | $0.00 | $1,204.96 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,196.86 | $0.00 | $0.00 | $1,196.86 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,191.90 | $0.00 | $0.00 | $1,191.90 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,089.80 | $0.00 | $0.00 | $1,089.80 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,083.02 | $0.00 | $0.00 | $1,083.02 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,125.25 | $0.00 | $0.00 | $1,125.25 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,115.32 | $0.00 | $0.00 | $1,115.32 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,180.96 | $0.00 | $29.52 | $1,210.48 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,190.04 | $0.00 | $23.80 | $1,213.84 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,161.40 | $10.00 | $46.46 | $1,217.86 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,178.62 | $10.00 | $70.72 | $1,259.34 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,227.30 | $10.00 | $67.51 | $1,304.81 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,195.58 | $0.00 | $0.00 | $1,195.58 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,149.40 | $0.00 | $51.73 | $1,201.13 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,135.56 | $10.00 | $56.78 | $1,202.34 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,226.90 | $10.00 | $24.54 | $1,261.44 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,159.24 | $10.00 | $75.35 | $1,244.59 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,158.58 | $10.00 | $69.51 | $1,238.09 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,048.60 | $0.00 | $0.00 | $1,048.60 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $910.10 | $0.00 | $0.00 | $910.10 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $929.26 | $0.00 | $0.00 | $929.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $948.96 | $13.50 | $56.94 | $1,019.40 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $925.06 | $0.00 | $0.00 | $925.06 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $874.22 | $0.00 | $0.00 | $874.22 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $874.22 | $0.00 | $0.00 | $874.22 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $946.60 | $0.00 | $0.00 | $946.60 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $952.74 | $0.00 | $0.00 | $952.74 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $904.12 | $0.00 | $0.00 | $904.12 | $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 | 25.62 | 25.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.24 | 9.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-627.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-627.93 | $627.93 |
| 01/19/2026 | BILL | CASTILLO MANUEL L/CASTILLO BETTY A | $1,255.86 | $1,255.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-598.76 | $15.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-598.76 | $613.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $1,212.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,227.76 | $1,227.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-606.00 | $15.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.12 | $621.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-606.00 | $636.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,242.24 | $1,242.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-701.30 | $9.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $710.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-701.30 | $719.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,420.60 | $1,420.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-719.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $719.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-719.16 | $728.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $1,447.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,456.32 | $1,456.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-691.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $691.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-691.91 | $700.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $1,392.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,401.08 | $1,401.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-689.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $689.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-689.92 | $698.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $1,388.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,397.10 | $1,397.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-594.32 | $7.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-594.32 | $601.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $1,196.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,203.40 | $1,203.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-595.10 | $7.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-595.10 | $602.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $1,197.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,204.96 | $1,204.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-593.51 | $4.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-593.51 | $598.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $1,191.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,196.86 | $1,196.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-591.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $591.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-591.03 | $595.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $1,186.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,191.90 | $1,191.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $540.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-540.39 | $544.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $1,085.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,089.80 | $1,089.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-537.00 | $4.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-537.00 | $541.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $1,078.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,083.02 | $1,083.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-557.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $557.96 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $562.62 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-557.96 | $567.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,125.25 | $1,125.25 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-557.66 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-557.66 | $557.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,115.32 | $1,115.32 |
| 09/13/2011 | PAYMENT | 2010 - Bill Payment | $-614.10 | $0.00 |
| 09/13/2011 | INTEREST | 2010 Interest/Penalty | $29.52 | $614.10 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-596.38 | $584.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,180.96 | $1,180.96 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-612.87 | $0.00 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $23.80 | $612.87 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-600.97 | $589.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,190.04 | $1,190.04 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-609.74 | $10.00 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $619.74 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-598.12 | $609.74 |
| 05/15/2009 | INTEREST | 2008 Interest/Penalty | $46.46 | $1,207.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,161.40 | $1,161.40 |
| 11/14/2008 | LIEN | 2007 Redemption Payment | $-1,301.65 | $0.00 |
| 11/14/2008 | LIEN | 2007 Redemption Interest/Fee | $30.31 | $1,301.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,271.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,249.34 | $1,281.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,530.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $70.72 | $2,520.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,271.34 | $2,449.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,178.62 | $1,178.62 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-638.20 | $10.00 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $67.51 | $648.20 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $580.69 |
| 09/10/2007 | PAYMENT | 2006 - Bill Payment | $-656.61 | $570.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,227.30 | $1,227.30 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,195.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,195.58 | $1,195.58 |
| 09/09/2005 | PAYMENT | 2004 - Bill Payment | $-597.69 | $0.00 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-603.44 | $597.69 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $51.73 | $1,201.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,149.40 | $1,149.40 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,192.34 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,192.34 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,202.34 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $56.78 | $1,192.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,135.56 | $1,135.56 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-637.99 | $10.00 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $24.54 | $647.99 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $623.45 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-613.45 | $613.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,226.90 | $1,226.90 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-624.71 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $12.11 | $624.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-608.60 | $612.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $75.35 | $1,221.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $612.60 | $1,145.85 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $533.25 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-625.99 | $543.25 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,169.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,159.24 | $1,159.24 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,228.09 | $10.00 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $69.51 | $1,238.09 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,168.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,158.58 | $1,158.58 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,048.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,048.60 | $1,048.60 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-910.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $910.10 | $910.10 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-929.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $929.26 | $929.26 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,005.90 | $13.50 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $56.94 | $1,019.40 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $962.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $948.96 | $948.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-462.53 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-462.53 | $462.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $925.06 | $925.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-874.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $874.22 | $874.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-874.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $874.22 | $874.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-946.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $946.60 | $946.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-952.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $952.74 | $952.74 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-904.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $904.12 | $904.12 |