Tax Account 14-110-01-010
Owners
ZAMORA PAUL/ZAMORA MARY A
28035 IRIS RD
PUEBLO, CO 81006-9682
Account Summary
| Account ID | 14-110-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 28035 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,993.47 |
| Taxed incl Special Assessments | $1,993.47 |
| Paid | $2,013.40 |
| 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 | $1,993.47 | $0.00 | $19.93 | $2,013.40 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,327.70 | $0.00 | $0.00 | $1,327.70 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,343.12 | $0.00 | $0.00 | $1,343.12 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,577.92 | $0.00 | $0.00 | $1,577.92 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,648.18 | $0.00 | $0.00 | $1,648.18 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,938.18 | $0.00 | $0.00 | $1,938.18 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,902.12 | $0.00 | $0.00 | $1,902.12 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,658.56 | $0.00 | $0.00 | $1,658.56 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,698.88 | $0.00 | $0.00 | $1,698.88 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,663.26 | $0.00 | $0.00 | $1,663.26 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,653.10 | $0.00 | $0.00 | $1,653.10 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,504.14 | $0.00 | $0.00 | $1,504.14 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,495.14 | $0.00 | $0.00 | $1,495.14 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,633.26 | $0.00 | $0.00 | $1,633.26 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,620.32 | $0.00 | $0.00 | $1,620.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,769.62 | $0.00 | $0.00 | $1,769.62 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,257.40 | $0.00 | $0.00 | $1,257.40 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,410.16 | $0.00 | $0.00 | $1,410.16 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,666.60 | $0.00 | $0.00 | $1,666.60 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,415.08 | $0.00 | $0.00 | $1,415.08 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,377.10 | $0.00 | $27.54 | $1,404.64 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,339.22 | $0.00 | $40.18 | $1,379.40 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,323.64 | $10.80 | $79.42 | $1,413.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,450.34 | $0.00 | $0.00 | $1,450.34 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,371.44 | $0.00 | $0.00 | $1,371.44 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,209.34 | $10.80 | $30.23 | $1,250.37 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,098.46 | $10.80 | $76.89 | $1,186.15 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $977.36 | $10.80 | $68.42 | $1,056.58 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $984.38 | $0.00 | $0.00 | $984.38 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $770.42 | $0.00 | $0.00 | $770.42 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $751.84 | $0.00 | $0.00 | $751.84 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $738.64 | $0.00 | $0.00 | $738.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $738.64 | $0.00 | $0.00 | $738.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $730.52 | $0.00 | $0.00 | $730.52 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $735.04 | $0.00 | $0.00 | $735.04 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $717.44 | $0.00 | $0.00 | $717.44 | $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 | 34.45 | 34.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2006-2007 | 612 | SA St Chas Mesa Water Fee | 208.76 | 238.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | ZAMORA PAUL/ZAMORA MARY A PAYIT PAID BY PAYMENT PROVIDER API | $-1,016.66 | $0.00 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $19.93 | $1,016.66 |
| 02/28/2026 | PAYMENT | ZAMORA PAUL/ZAMORA MARY A PAYIT PAID BY PAYMENT PROVIDER API | $-996.74 | $996.73 |
| 01/19/2026 | BILL | ZAMORA PAUL/ZAMORA MARY A | $1,993.47 | $1,993.47 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,296.36 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-31.34 | $1,296.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,327.70 | $1,327.70 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.67 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-655.89 | $15.67 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.67 | $671.56 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-655.89 | $687.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,343.12 | $1,343.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-779.38 | $9.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-779.38 | $788.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $1,568.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,577.92 | $1,577.92 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-814.51 | $9.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $824.09 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-814.51 | $833.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,648.18 | $1,648.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-957.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $957.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-957.50 | $969.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $1,926.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,938.18 | $1,938.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-939.47 | $11.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-939.47 | $951.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $1,890.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,902.12 | $1,902.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-819.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $819.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.03 | $829.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-819.25 | $839.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,658.56 | $1,658.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-839.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $839.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $849.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-839.41 | $859.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,698.88 | $1,698.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-825.06 | $6.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $831.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-825.06 | $838.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,663.26 | $1,663.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-819.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $819.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-819.98 | $826.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $1,646.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,653.10 | $1,653.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-746.09 | $5.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $752.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-746.09 | $758.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,504.14 | $1,504.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-741.59 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $741.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $747.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-741.59 | $753.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,495.14 | $1,495.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-810.12 | $6.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $816.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-810.12 | $823.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,633.26 | $1,633.26 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-810.16 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-810.16 | $810.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,620.32 | $1,620.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-884.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-884.81 | $884.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,769.62 | $1,769.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-628.70 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-628.70 | $628.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,257.40 | $1,257.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-705.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-705.08 | $705.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,410.16 | $1,410.16 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-119.38 | $0.00 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-713.92 | $119.38 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-119.38 | $833.30 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-713.92 | $952.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,666.60 | $1,666.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-707.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-707.54 | $707.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,415.08 | $1,415.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,404.64 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $27.54 | $1,404.64 |
| 04/04/2006 | LIEN | 2004 Redemption Payment | $-1,522.84 | $1,377.10 |
| 04/04/2006 | LIEN | 2004 Redemption Interest/Fee | $138.44 | $2,899.94 |
| 04/04/2006 | LIEN | 2003 Redemption Payment | $-1,694.25 | $2,761.50 |
| 04/04/2006 | LIEN | 2003 Redemption Interest/Fee | $276.39 | $4,455.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,377.10 | $4,179.36 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,379.40 | $2,802.26 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $40.18 | $4,181.66 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,384.40 | $4,141.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,339.22 | $2,757.08 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,417.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,403.06 | $1,428.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,831.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $79.42 | $2,820.92 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,417.86 | $2,741.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,323.64 | $1,323.64 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,450.34 | $0.00 |
| 02/14/2003 | LIEN | 2000 Redemption Payment | $-767.15 | $1,450.34 |
| 02/14/2003 | LIEN | 2000 Redemption Interest/Fee | $117.45 | $2,217.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,450.34 | $2,100.04 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,371.44 | $649.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,371.44 | $2,021.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-634.90 | $649.70 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,284.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,295.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.23 | $1,284.60 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $649.70 | $1,254.37 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-604.67 | $604.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,209.34 | $1,209.34 |
| 11/28/2000 | LIEN | 1999 Redemption Payment | $-1,212.03 | $0.00 |
| 11/28/2000 | LIEN | 1999 Redemption Interest/Fee | $21.88 | $1,212.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,190.15 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,175.35 | $1,200.95 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $2,376.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $76.89 | $2,365.50 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,190.15 | $2,288.61 |
| 01/25/2000 | LIEN | 1998 Redemption Payment | $-1,104.70 | $1,098.46 |
| 01/25/2000 | LIEN | 1998 Redemption Interest/Fee | $44.12 | $2,203.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,098.46 | $2,159.04 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,060.58 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,045.78 | $1,071.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $68.42 | $2,117.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $2,048.74 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,060.58 | $2,037.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $977.36 | $977.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-492.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-492.19 | $492.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $984.38 | $984.38 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-385.21 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-385.21 | $385.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $770.42 | $770.42 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-375.92 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-375.92 | $375.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $751.84 | $751.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-738.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $738.64 | $738.64 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-738.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $738.64 | $738.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-730.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $730.52 | $730.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-735.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $735.04 | $735.04 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-717.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $717.44 | $717.44 |