Tax Account 14-100-12-005
Owners
LOPEZ BOBBY J/LOPEZ SUSAN A
1282 YOUNG LN
PUEBLO, CO 81006-2042
Account Summary
| Account ID | 14-100-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 YOUNG LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,708.47 |
| Taxed incl Special Assessments | $2,708.47 |
| Paid | $2,708.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,708.47 | $0.00 | $0.00 | $2,708.47 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,955.58 | $0.00 | $0.00 | $2,955.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,988.90 | $0.00 | $0.00 | $2,988.90 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,779.08 | $0.00 | $0.00 | $2,779.08 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,908.38 | $0.00 | $0.00 | $1,908.38 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,583.44 | $0.00 | $0.00 | $1,583.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,553.76 | $0.00 | $0.00 | $1,553.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,227.40 | $0.00 | $0.00 | $1,227.40 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,257.24 | $0.00 | $0.00 | $1,257.24 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,218.62 | $0.00 | $0.00 | $1,218.62 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,211.18 | $0.00 | $0.00 | $1,211.18 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,104.02 | $0.00 | $0.00 | $1,104.02 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,097.42 | $0.00 | $0.00 | $1,097.42 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,222.81 | $0.00 | $0.00 | $1,222.81 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,213.12 | $0.00 | $0.00 | $1,213.12 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,308.54 | $0.00 | $0.00 | $1,308.54 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,316.82 | $0.00 | $0.00 | $1,316.82 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,542.20 | $0.00 | $0.00 | $1,542.20 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,561.52 | $0.00 | $0.00 | $1,561.52 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,647.82 | $0.00 | $0.00 | $1,647.82 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,603.58 | $0.00 | $0.00 | $1,603.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,846.90 | $0.00 | $0.00 | $1,846.90 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,525.26 | $0.00 | $45.76 | $1,571.02 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,666.36 | $0.00 | $66.65 | $1,733.01 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,575.72 | $10.00 | $94.54 | $1,680.26 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,443.96 | $0.00 | $0.00 | $1,443.96 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,311.58 | $0.00 | $0.00 | $1,311.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,204.30 | $0.00 | $0.00 | $1,204.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,212.96 | $0.00 | $0.00 | $1,212.96 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,185.60 | $0.00 | $0.00 | $1,185.60 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,157.02 | $0.00 | $0.00 | $1,157.02 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,116.18 | $0.00 | $0.00 | $1,116.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,116.18 | $0.00 | $0.00 | $1,116.18 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,025.12 | $0.00 | $0.00 | $1,025.12 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $990.26 | $0.00 | $0.00 | $990.26 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.65 | 9.75 | .00 | .00 |
| 2003-2004 | 612 | SA St Chas Mesa Water Fee | 273.72 | 303.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | LOPEZ BOBBY J/LOPEZ SUSAN A SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,708.47 | $0.00 |
| 07/15/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - SALES DO NOT SUPPORT SYSTEM VALUE | $-239.80 | $2,708.47 |
| 07/15/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7412569. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - SALES DO NOT SUPPORT SYSTEM VALUE | $1,474.14 | $2,948.27 |
| 07/15/2026 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COOPER SYS VOIDED PAYMENT: 7509026. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - SALES DO NOT SUPPORT SYSTEM VALUE | $1,474.13 | $1,474.13 |
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,474.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,474.14 | $1,474.13 |
| 01/19/2026 | BILL | LOPEZ BOBBY J/LOPEZ SUSAN A | $2,948.27 | $2,948.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $1,456.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $1,477.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.07 | $1,499.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,955.58 | $2,955.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,472.73 | $21.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,472.73 | $1,494.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.72 | $2,967.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,988.90 | $2,988.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,372.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.39 | $1,372.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.39 | $1,389.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,372.15 | $1,406.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,779.08 | $2,779.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-942.76 | $11.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-942.76 | $954.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $1,896.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,908.38 | $1,908.38 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-782.25 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $782.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $791.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.25 | $801.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,583.44 | $1,583.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-767.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $767.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $776.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-767.41 | $786.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,553.76 | $1,553.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-606.28 | $7.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.28 | $613.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $1,219.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,227.40 | $1,227.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-621.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $621.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $628.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-621.20 | $636.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,257.24 | $1,257.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $604.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.50 | $609.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $1,213.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,218.62 | $1,218.62 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-600.78 | $4.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $605.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.78 | $610.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,211.18 | $1,211.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-547.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $547.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-547.62 | $552.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $1,099.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,104.02 | $1,104.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-544.32 | $4.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-544.32 | $548.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $1,093.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,097.42 | $1,097.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-606.53 | $4.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $611.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-606.53 | $616.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,222.81 | $1,222.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-606.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-606.56 | $606.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,213.12 | $1,213.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-654.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-654.27 | $654.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,308.54 | $1,308.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-658.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-658.41 | $658.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,316.82 | $1,316.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-771.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-771.10 | $771.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,542.20 | $1,542.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-780.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-780.76 | $780.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,561.52 | $1,561.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-823.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-823.91 | $823.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,647.82 | $1,647.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-801.79 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-801.79 | $801.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,603.58 | $1,603.58 |
| 01/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,543.18 | $0.00 |
| 01/10/2005 | PAYMENT | 2004 - Bill Payment | $-303.72 | $1,543.18 |
| 01/10/2005 | LIEN | 2003 Redemption Payment | $-1,668.03 | $1,846.90 |
| 01/10/2005 | LIEN | 2003 Redemption Interest/Fee | $92.01 | $3,514.93 |
| 01/10/2005 | LIEN | 2002 Redemption Payment | $-1,998.92 | $3,422.92 |
| 01/10/2005 | LIEN | 2002 Redemption Interest/Fee | $260.91 | $5,421.84 |
| 01/10/2005 | LIEN | 2001 Redemption Payment | $-2,084.57 | $5,160.93 |
| 01/10/2005 | LIEN | 2001 Redemption Interest/Fee | $400.31 | $7,245.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,846.90 | $6,845.19 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,571.02 | $4,998.29 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $45.76 | $6,569.31 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,576.02 | $6,523.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,525.26 | $4,947.53 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,733.01 | $3,422.27 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $66.65 | $5,155.28 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,738.01 | $5,088.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,666.36 | $3,350.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,684.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,670.26 | $1,694.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $94.54 | $3,364.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $3,269.98 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,684.26 | $3,259.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,575.72 | $1,575.72 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-721.98 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-721.98 | $721.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,443.96 | $1,443.96 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-655.79 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-655.79 | $655.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,311.58 | $1,311.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-602.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-602.15 | $602.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,204.30 | $1,204.30 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-606.48 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-606.48 | $606.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,212.96 | $1,212.96 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-592.80 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-592.80 | $592.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,185.60 | $1,185.60 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-578.51 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-578.51 | $578.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,157.02 | $1,157.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,116.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,116.18 | $1,116.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,116.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,116.18 | $1,116.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,018.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,018.82 | $1,018.82 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,025.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,025.12 | $1,025.12 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-990.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $990.26 | $990.26 |