Tax Account 14-160-01-007
Owners
GOMEZ JOHN M/GOMEZ MARY L
709 QUILLIAN AVE
PUEBLO, CO 81005-1728
Account Summary
| Account ID | 14-160-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,720.16 |
| Taxed incl Special Assessments | $1,720.16 |
| Paid | $1,759.56 |
| 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 | $1,720.16 | $5.00 | $34.40 | $1,759.56 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,610.76 | $0.00 | $32.21 | $1,642.97 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,628.76 | $10.00 | $114.01 | $1,752.77 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,678.78 | $0.00 | $67.16 | $1,745.94 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,673.60 | $10.00 | $100.42 | $1,784.02 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $449.26 | $0.00 | $4.49 | $453.75 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $448.08 | $0.00 | $8.96 | $457.04 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $448.32 | $0.00 | $8.97 | $457.29 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $448.90 | $10.00 | $26.93 | $485.83 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $449.52 | $0.00 | $17.98 | $467.50 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $447.64 | $0.00 | $17.90 | $465.54 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $446.44 | $0.00 | $17.86 | $464.30 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $443.64 | $10.00 | $26.62 | $480.26 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $445.64 | $0.00 | $17.82 | $463.46 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $444.38 | $0.00 | $17.78 | $462.16 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $448.50 | $0.00 | $13.46 | $461.96 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $452.12 | $0.00 | $18.08 | $470.20 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $452.30 | $10.00 | $22.62 | $484.92 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $459.00 | $0.00 | $22.95 | $481.95 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $653.66 | $0.00 | $26.15 | $679.81 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $636.76 | $0.00 | $25.47 | $662.23 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $679.56 | $0.00 | $0.00 | $679.56 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $671.38 | $0.00 | $20.14 | $691.52 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $655.26 | $0.00 | $0.00 | $655.26 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $619.12 | $10.00 | $15.48 | $644.60 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $491.40 | $0.00 | $19.66 | $511.06 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $444.74 | $10.00 | $26.68 | $481.42 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $384.04 | $0.00 | $0.00 | $384.04 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $392.12 | $0.00 | $0.00 | $392.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $223.16 | $0.00 | $0.00 | $223.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001050 | $1,759.56 | $5,176.30 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,759.56 | $3,416.74 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $17.20 | $5,176.30 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $17.20 | $5,159.10 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $5,141.90 |
| 01/19/2026 | BILL | GOMEZ JOHN M/GOMEZ MARY L | $1,720.16 | $5,136.90 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,637.73 | $3,416.74 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $5,054.47 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $32.21 | $5,059.71 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,647.97 | $5,027.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,610.76 | $3,379.53 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.50 | $1,768.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,774.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,737.27 | $1,784.27 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,521.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $114.01 | $3,511.54 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,768.77 | $3,397.53 |
| 04/12/2024 | LIEN | 2022 Redemption Payment | $-1,908.52 | $1,628.76 |
| 04/12/2024 | LIEN | 2022 Redemption Interest/Fee | $157.58 | $3,537.28 |
| 04/12/2024 | LIEN | 2021 Redemption Payment | $-2,146.64 | $3,379.70 |
| 04/12/2024 | LIEN | 2021 Redemption Interest/Fee | $348.62 | $5,526.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,628.76 | $5,177.72 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $3,548.96 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,740.59 | $3,554.31 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $67.16 | $5,294.90 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,750.94 | $5,227.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,678.78 | $3,476.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.45 | $1,798.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,803.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,768.57 | $1,813.47 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $100.42 | $3,582.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,481.62 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,798.02 | $3,471.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,673.60 | $1,673.60 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-452.36 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.39 | $452.36 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $4.49 | $453.75 |
| 05/07/2021 | LIEN | 2019 Redemption Payment | $-517.49 | $449.26 |
| 05/07/2021 | LIEN | 2019 Redemption Interest/Fee | $55.45 | $966.75 |
| 05/07/2021 | LIEN | 2018 Redemption Payment | $-573.24 | $911.30 |
| 05/07/2021 | LIEN | 2018 Redemption Interest/Fee | $110.95 | $1,484.54 |
| 05/07/2021 | LIEN | 2017 Redemption Payment | $-664.14 | $1,373.59 |
| 05/07/2021 | LIEN | 2017 Redemption Interest/Fee | $166.31 | $2,037.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $449.26 | $1,871.42 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.41 | $1,422.16 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-455.63 | $1,423.57 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $8.96 | $1,879.20 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $462.04 | $1,870.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $448.08 | $1,408.20 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.41 | $960.12 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-455.88 | $961.53 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $462.29 | $1,417.41 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $8.97 | $955.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $448.32 | $946.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $497.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.46 | $507.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-474.37 | $509.29 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $983.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $26.93 | $973.66 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $497.83 | $946.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $448.90 | $448.90 |
| 12/11/2017 | LIEN | 2016 Redemption Payment | $-492.20 | $0.00 |
| 12/11/2017 | LIEN | 2016 Redemption Interest/Fee | $19.70 | $492.20 |
| 12/11/2017 | LIEN | 2015 Redemption Payment | $-537.25 | $472.50 |
| 12/11/2017 | LIEN | 2015 Redemption Interest/Fee | $66.71 | $1,009.75 |
| 12/11/2017 | LIEN | 2014 Redemption Payment | $-582.81 | $943.04 |
| 12/11/2017 | LIEN | 2014 Redemption Interest/Fee | $113.51 | $1,525.85 |
| 12/11/2017 | LIEN | 2013 Redemption Payment | $-659.37 | $1,412.34 |
| 12/11/2017 | LIEN | 2013 Redemption Interest/Fee | $167.11 | $2,071.71 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-466.44 | $1,904.60 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.06 | $2,371.04 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $17.98 | $2,372.10 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $472.50 | $2,354.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $449.52 | $1,881.62 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-464.48 | $1,432.10 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $1,896.58 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $17.90 | $1,897.64 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $470.54 | $1,879.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $447.64 | $1,409.20 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $961.56 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-463.24 | $962.62 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $17.86 | $1,425.86 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $469.30 | $1,408.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $446.44 | $938.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $492.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-469.18 | $502.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $971.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $972.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $26.62 | $962.52 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $492.26 | $935.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $443.64 | $443.64 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-462.40 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $462.40 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $17.82 | $463.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $445.64 | $445.64 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-462.16 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $17.78 | $462.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $444.38 | $444.38 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-461.96 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $13.46 | $461.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $448.50 | $448.50 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-470.20 | $0.00 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $18.08 | $470.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $452.12 | $452.12 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-474.92 | $10.00 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $484.92 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $22.62 | $474.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $452.30 | $452.30 |
| 09/05/2008 | PAYMENT | 2007 - Bill Payment | $-481.95 | $0.00 |
| 09/05/2008 | INTEREST | 2007 Interest/Penalty | $22.95 | $481.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $459.00 | $459.00 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-679.81 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $26.15 | $679.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $653.66 | $653.66 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-662.23 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $25.47 | $662.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $636.76 | $636.76 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-679.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $679.56 | $679.56 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-691.52 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $20.14 | $691.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $671.38 | $671.38 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-655.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $655.26 | $655.26 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-325.04 | $0.00 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $325.04 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $335.04 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $15.48 | $325.04 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-309.56 | $309.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $619.12 | $619.12 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-511.06 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $19.66 | $511.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $491.40 | $491.40 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-471.42 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $471.42 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $481.42 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $26.68 | $471.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $444.74 | $444.74 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-384.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $384.04 | $384.04 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-196.06 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-196.06 | $196.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.12 | $392.12 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-223.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.16 | $223.16 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-209.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |