Tax Account 14-150-08-008
Owners
LACOMBE ANTHONY M/LACOMBE BRENDA T
23100 LA SALLE RD
PUEBLO, CO 81006-1776
Account Summary
| Account ID | 14-150-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 23100 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,367.43 |
| Taxed incl Special Assessments | $1,367.43 |
| Paid | $1,367.43 |
| 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 | 70UA (70UA) |
* 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 | $1,367.43 | $0.00 | $0.00 | $1,367.43 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,066.46 | $0.00 | $0.00 | $2,066.46 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,090.32 | $0.00 | $0.00 | $2,090.32 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,612.64 | $0.00 | $0.00 | $1,612.64 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,652.92 | $0.00 | $0.00 | $1,652.92 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,512.62 | $0.00 | $0.00 | $1,512.62 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,508.46 | $0.00 | $0.00 | $1,508.46 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,289.32 | $0.00 | $0.00 | $1,289.32 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,291.00 | $0.00 | $0.00 | $1,291.00 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,277.62 | $0.00 | $0.00 | $1,277.62 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,272.34 | $0.00 | $0.00 | $1,272.34 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,157.84 | $10.00 | $69.47 | $1,237.31 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,150.64 | $0.00 | $34.52 | $1,185.16 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,213.16 | $0.00 | $48.52 | $1,261.68 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,202.46 | $0.00 | $48.10 | $1,250.56 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,286.34 | $10.00 | $90.04 | $1,386.38 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,297.10 | $0.00 | $38.91 | $1,336.01 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,275.76 | $0.00 | $51.03 | $1,326.79 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,294.68 | $0.00 | $51.79 | $1,346.47 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,360.28 | $10.00 | $74.82 | $1,445.10 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,325.12 | $0.00 | $39.76 | $1,364.88 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,340.38 | $0.00 | $0.00 | $1,340.38 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,324.24 | $0.00 | $0.00 | $1,324.24 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,423.48 | $0.00 | $0.00 | $1,423.48 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,344.96 | $0.00 | $0.00 | $1,344.96 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,280.36 | $0.00 | $0.00 | $1,280.36 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $990.44 | $0.00 | $0.00 | $990.44 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $322.10 | $0.00 | $0.00 | $322.10 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $133.06 | $0.00 | $0.00 | $133.06 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $96.46 | $0.00 | $0.00 | $96.46 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $102.96 | $0.00 | $0.00 | $102.96 | $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 | 27.11 | 27.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-683.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-683.72 | $683.71 |
| 01/19/2026 | BILL | LACOMBE ANTHONY M/LACOMBE BRENDA T | $1,367.43 | $1,367.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $1,017.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $1,033.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.13 | $1,049.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,066.46 | $2,066.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $1,029.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $1,045.16 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.06 | $1,061.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,090.32 | $2,090.32 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-796.11 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.21 | $796.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-796.11 | $806.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.21 | $1,602.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,612.64 | $1,612.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-816.25 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.21 | $816.25 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.21 | $826.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-816.25 | $836.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,652.92 | $1,652.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-746.99 | $9.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-746.99 | $756.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $1,503.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,512.62 | $1,512.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-744.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $744.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-744.91 | $754.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $1,499.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,508.46 | $1,508.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-636.75 | $7.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $644.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.75 | $652.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,289.32 | $1,289.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-637.59 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.91 | $637.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.91 | $645.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-637.59 | $653.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,291.00 | $1,291.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-633.56 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $633.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-633.56 | $638.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $1,272.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,277.62 | $1,277.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-630.92 | $5.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-630.92 | $636.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $1,267.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,272.34 | $1,272.34 |
| 12/16/2015 | LIEN | 2014 Redemption Payment | $-1,287.57 | $0.00 |
| 12/16/2015 | LIEN | 2014 Redemption Interest/Fee | $38.26 | $1,287.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,217.16 | $1,249.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.15 | $2,466.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,476.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,486.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $69.47 | $2,476.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,249.31 | $2,407.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,157.84 | $1,157.84 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,175.29 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.87 | $1,175.29 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $34.52 | $1,185.16 |
| 07/14/2014 | LIEN | 2012 Redemption Payment | $-1,393.45 | $1,150.64 |
| 07/14/2014 | LIEN | 2012 Redemption Interest/Fee | $126.77 | $2,544.09 |
| 07/14/2014 | LIEN | 2011 Redemption Payment | $-1,506.87 | $2,417.32 |
| 07/14/2014 | LIEN | 2011 Redemption Interest/Fee | $251.31 | $3,924.19 |
| 07/14/2014 | LIEN | 2010 Redemption Payment | $-1,790.24 | $3,672.88 |
| 07/14/2014 | LIEN | 2010 Redemption Interest/Fee | $391.86 | $5,463.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,150.64 | $5,071.26 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,251.22 | $3,920.62 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.46 | $5,171.84 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $48.52 | $5,182.30 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,266.68 | $5,133.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,213.16 | $3,867.10 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,250.56 | $2,653.94 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $48.10 | $3,904.50 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,255.56 | $3,856.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,202.46 | $2,600.84 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,376.38 | $1,398.38 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,774.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,784.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $90.04 | $2,774.76 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,398.38 | $2,684.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,286.34 | $1,286.34 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,336.01 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $38.91 | $1,336.01 |
| 07/20/2010 | LIEN | 2008 Redemption Payment | $-1,531.56 | $1,297.10 |
| 07/20/2010 | LIEN | 2008 Redemption Interest/Fee | $199.77 | $2,828.66 |
| 07/20/2010 | LIEN | 2007 Redemption Payment | $-1,756.91 | $2,628.89 |
| 07/20/2010 | LIEN | 2007 Redemption Interest/Fee | $405.44 | $4,385.80 |
| 07/20/2010 | LIEN | 2006 Redemption Payment | $-1,056.01 | $3,980.36 |
| 07/20/2010 | LIEN | 2006 Redemption Interest/Fee | $319.86 | $5,036.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,297.10 | $4,716.51 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,326.79 | $3,419.41 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $51.03 | $4,746.20 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,331.79 | $4,695.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,275.76 | $3,363.38 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,346.47 | $2,087.62 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $51.79 | $3,434.09 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,351.47 | $3,382.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,294.68 | $2,030.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-714.15 | $736.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,450.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,460.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $736.15 | $1,450.30 |
| 09/05/2007 | PAYMENT | 2006 - Bill Payment | $-720.95 | $714.15 |
| 09/05/2007 | INTEREST | 2006 Interest/Penalty | $74.82 | $1,435.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,360.28 | $1,360.28 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-682.44 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $39.76 | $682.44 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-682.44 | $642.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,325.12 | $1,325.12 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-670.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-670.19 | $670.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,340.38 | $1,340.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-662.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-662.12 | $662.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,324.24 | $1,324.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-711.74 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-711.74 | $711.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,423.48 | $1,423.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-672.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-672.48 | $672.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,344.96 | $1,344.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-640.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-640.18 | $640.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,280.36 | $1,280.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-579.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-579.42 | $579.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,158.84 | $1,158.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-495.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-495.22 | $495.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $990.44 | $990.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-161.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-161.05 | $161.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $322.10 | $322.10 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-140.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.84 | $140.84 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-133.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $133.06 | $133.06 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $213.18 | $213.18 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-68.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $68.46 | $68.46 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-68.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $68.46 | $68.46 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-96.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $96.46 | $96.46 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-102.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.96 | $102.96 |