Tax Account 14-120-13-007
Owners
MARTINEZ RUBEN O
29942 DAVID RD
PUEBLO, CO 81006-9654
Account Summary
| Account ID | 14-120-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 29942 DAVID RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,783.95 |
| Taxed incl Special Assessments | $2,783.95 |
| Paid | $2,783.95 |
| 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 | $2,783.95 | $0.00 | $0.00 | $2,783.95 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,989.36 | $0.00 | $0.00 | $2,989.36 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,023.42 | $0.00 | $0.00 | $3,023.42 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,108.44 | $0.00 | $0.00 | $2,108.44 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,851.60 | $0.00 | $0.00 | $1,851.60 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,878.54 | $0.00 | $0.00 | $1,878.54 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,873.62 | $0.00 | $0.00 | $1,873.62 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,611.36 | $0.00 | $0.00 | $1,611.36 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,613.44 | $0.00 | $0.00 | $1,613.44 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,613.64 | $0.00 | $0.00 | $1,613.64 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,606.96 | $0.00 | $0.00 | $1,606.96 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,468.02 | $0.00 | $0.00 | $1,468.02 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,458.88 | $0.00 | $0.00 | $1,458.88 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,510.41 | $0.00 | $0.00 | $1,510.41 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,497.08 | $0.00 | $0.00 | $1,497.08 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,577.18 | $0.00 | $0.00 | $1,577.18 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,589.16 | $0.00 | $0.00 | $1,589.16 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,535.70 | $0.00 | $0.00 | $1,535.70 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,558.48 | $0.00 | $0.00 | $1,558.48 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,399.72 | $0.00 | $0.00 | $1,399.72 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,363.54 | $0.00 | $0.00 | $1,363.54 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,322.80 | $0.00 | $0.00 | $1,322.80 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,306.86 | $0.00 | $0.00 | $1,306.86 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,435.90 | $0.00 | $0.00 | $1,435.90 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,356.70 | $0.00 | $13.57 | $1,370.27 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,310.02 | $0.00 | $52.40 | $1,362.42 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,185.66 | $0.00 | $0.00 | $1,185.66 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,040.40 | $10.00 | $72.83 | $1,123.23 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,062.30 | $13.50 | $63.74 | $1,139.54 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,099.54 | $13.50 | $27.49 | $1,140.53 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $862.76 | $0.00 | $17.26 | $880.02 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $831.20 | $0.00 | $16.62 | $847.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $831.20 | $13.50 | $49.87 | $894.57 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $854.68 | $0.00 | $0.00 | $854.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $860.22 | $0.00 | $0.00 | $860.22 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $839.54 | $0.00 | $0.00 | $839.54 | $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 | 33.80 | 34.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.40 | 12.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | MARTINEZ RUBEN O PAYIT PAID BY PAYMENT PROVIDER API | $-2,783.95 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ RUBEN O | $2,783.95 | $2,783.95 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,945.00 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-44.36 | $2,945.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,989.36 | $2,989.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,489.53 | $22.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $1,511.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,489.53 | $1,533.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,023.42 | $3,023.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $1,040.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.87 | $1,054.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $2,095.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,108.44 | $2,108.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-914.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $914.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $925.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-914.36 | $937.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,851.60 | $1,851.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-927.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $927.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-927.69 | $939.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $1,866.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,878.54 | $1,878.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-925.23 | $11.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $936.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-925.23 | $948.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,873.62 | $1,873.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-795.80 | $9.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-795.80 | $805.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $1,601.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,611.36 | $1,611.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-796.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $796.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-796.84 | $806.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $1,603.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,613.44 | $1,613.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-800.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $800.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $806.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-800.18 | $813.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,613.64 | $1,613.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-796.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $796.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $803.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-796.84 | $810.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,606.96 | $1,606.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-727.93 | $6.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $734.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-727.93 | $740.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,468.02 | $1,468.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-723.36 | $6.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-723.36 | $729.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $1,452.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,458.88 | $1,458.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-748.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $748.94 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $755.20 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-748.94 | $761.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,510.41 | $1,510.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-748.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-748.54 | $748.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,497.08 | $1,497.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-788.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-788.59 | $788.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,577.18 | $1,577.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-794.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-794.58 | $794.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,589.16 | $1,589.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-767.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-767.85 | $767.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,535.70 | $1,535.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-779.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-779.24 | $779.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,558.48 | $1,558.48 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-699.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-699.86 | $699.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,399.72 | $1,399.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-681.77 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-681.77 | $681.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,363.54 | $1,363.54 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-661.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-661.40 | $661.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,322.80 | $1,322.80 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-653.43 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-653.43 | $653.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,306.86 | $1,306.86 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-717.95 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-717.95 | $717.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,435.90 | $1,435.90 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,370.27 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $13.57 | $1,370.27 |
| 05/02/2002 | LIEN | 2000 Redemption Payment | $-1,526.96 | $1,356.70 |
| 05/02/2002 | LIEN | 2000 Redemption Interest/Fee | $159.54 | $2,883.66 |
| 05/02/2002 | LIEN | 1998 Redemption Payment | $-1,541.92 | $2,724.12 |
| 05/02/2002 | LIEN | 1998 Redemption Interest/Fee | $414.69 | $4,266.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,356.70 | $3,851.35 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,362.42 | $2,494.65 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $52.40 | $3,857.07 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,367.42 | $3,804.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,310.02 | $2,437.25 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,185.66 | $1,127.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,185.66 | $2,312.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,113.23 | $1,127.23 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,240.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $72.83 | $2,250.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,177.63 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,127.23 | $2,167.63 |
| 01/04/1999 | LIEN | 1997 Redemption Payment | $-1,190.57 | $1,040.40 |
| 01/04/1999 | LIEN | 1997 Redemption Interest/Fee | $47.03 | $2,230.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,040.40 | $2,183.94 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,126.04 | $1,143.54 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,269.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $63.74 | $2,283.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,219.34 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,143.54 | $2,205.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,062.30 | $1,062.30 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-577.26 | $13.50 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $590.76 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $27.49 | $577.26 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-549.77 | $549.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,099.54 | $1,099.54 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-880.02 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $17.26 | $880.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $862.76 | $862.76 |
| 06/29/1995 | LIEN | 1994 Redemption Payment | $-862.06 | $0.00 |
| 06/29/1995 | LIEN | 1994 Redemption Interest/Fee | $9.24 | $862.06 |
| 06/29/1995 | LIEN | 1993 Redemption Payment | $-993.19 | $852.82 |
| 06/29/1995 | LIEN | 1993 Redemption Interest/Fee | $94.62 | $1,846.01 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-847.82 | $1,751.39 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $16.62 | $2,599.21 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $852.82 | $2,582.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $831.20 | $1,729.77 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $898.57 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-881.07 | $912.07 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $49.87 | $1,793.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,743.27 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $898.57 | $1,729.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $831.20 | $831.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-854.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $854.68 | $854.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-860.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $860.22 | $860.22 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-839.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $839.54 | $839.54 |