Tax Account 15-011-07-005
Owners
SPICOLA SAM
121 OLNEY AVE
PUEBLO, CO 81004-2233
Account Summary
| Account ID | 15-011-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 515 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,119.23 |
| Taxed incl Special Assessments | $1,119.23 |
| Paid | $1,119.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,119.23 | $0.00 | $0.00 | $1,119.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $748.88 | $0.00 | $22.46 | $771.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $756.84 | $0.00 | $7.56 | $764.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,023.50 | $0.00 | $0.00 | $1,023.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,055.44 | $0.00 | $0.00 | $1,055.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $434.04 | $0.00 | $0.00 | $434.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $191.46 | $0.00 | $0.00 | $191.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $286.82 | $0.00 | $0.00 | $286.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $293.64 | $0.00 | $0.00 | $293.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $292.54 | $0.00 | $0.00 | $292.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $302.48 | $0.00 | $9.07 | $311.55 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $303.16 | $0.00 | $12.13 | $315.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $358.09 | $0.00 | $14.32 | $372.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $346.14 | $10.00 | $20.77 | $376.91 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $440.60 | $0.00 | $8.81 | $449.41 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $427.38 | $10.00 | $49.01 | $486.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $448.64 | $10.00 | $26.92 | $485.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $456.68 | $0.00 | $18.27 | $474.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $419.66 | $0.00 | $16.79 | $436.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $401.62 | $0.00 | $16.06 | $417.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $303.40 | $10.80 | $18.20 | $332.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $299.14 | $0.00 | $11.97 | $311.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $322.58 | $0.00 | $12.90 | $335.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $291.18 | $0.00 | $11.65 | $302.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $273.04 | $10.80 | $8.20 | $292.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $268.22 | $0.00 | $0.00 | $268.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $199.08 | $0.00 | $0.00 | $199.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $201.08 | $0.00 | $0.00 | $201.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $205.48 | $0.00 | $0.00 | $205.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $236.64 | $0.00 | $0.00 | $236.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $236.64 | $0.00 | $0.00 | $236.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $250.28 | $0.00 | $0.00 | $250.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.80 | 4.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | SPICOLA SAM PAYIT PAID BY PAYMENT PROVIDER API | $-1,119.23 | $0.00 |
| 01/19/2026 | BILL | SPICOLA SAM | $1,119.23 | $1,119.23 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-748.21 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.13 | $748.21 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $22.46 | $771.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $748.88 | $748.88 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-741.72 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.68 | $741.72 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $7.56 | $764.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $756.84 | $756.84 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.74 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.76 | $1,003.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,023.50 | $1,023.50 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.76 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.68 | $19.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,055.44 | $1,055.44 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-426.04 | $8.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $434.04 | $434.04 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-184.52 | $6.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $191.46 | $191.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-69.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.90 | $69.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-69.55 | $72.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.90 | $142.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $144.90 | $144.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-140.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.90 | $140.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-140.51 | $143.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.90 | $283.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $286.82 | $286.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-144.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $144.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-144.82 | $146.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $291.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $293.64 | $293.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-144.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $144.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $146.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-144.27 | $148.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $292.54 | $292.54 |
| 07/10/2015 | LIEN | 2013 Redemption Payment | $-352.34 | $0.00 |
| 07/10/2015 | LIEN | 2013 Redemption Interest/Fee | $32.05 | $352.34 |
| 07/10/2015 | LIEN | 2012 Redemption Payment | $-452.95 | $320.29 |
| 07/10/2015 | LIEN | 2012 Redemption Interest/Fee | $75.54 | $773.24 |
| 07/10/2015 | LIEN | 2011 Redemption Payment | $-506.19 | $697.70 |
| 07/10/2015 | LIEN | 2011 Redemption Interest/Fee | $117.28 | $1,203.89 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-307.29 | $1,086.61 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $1,393.90 |
| 07/09/2015 | INTEREST | 2014 Interest/Penalty | $9.07 | $1,398.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $302.48 | $1,389.09 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-310.98 | $1,086.61 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $1,397.59 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $12.13 | $1,401.90 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $320.29 | $1,389.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $303.16 | $1,069.48 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-367.37 | $766.32 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $1,133.69 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $14.32 | $1,138.73 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $377.41 | $1,124.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $358.09 | $747.00 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $388.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-366.91 | $398.91 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.77 | $765.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $745.05 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $388.91 | $735.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $346.14 | $346.14 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-449.41 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $8.81 | $449.41 |
| 03/24/2011 | PAYMENT | 2009 - Bill Payment | $-476.39 | $440.60 |
| 03/24/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $916.99 |
| 03/24/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $926.99 |
| 03/24/2011 | INTEREST | 2009 Interest/Penalty | $49.01 | $916.99 |
| 03/24/2011 | LIEN | 2009 County Held Redemption Payment | $-30.37 | $867.98 |
| 03/24/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $30.37 | $898.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $440.60 | $867.98 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $427.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $427.38 | $427.38 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-512.86 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $15.30 | $512.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-475.56 | $497.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $973.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $26.92 | $983.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $956.20 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $497.56 | $946.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $448.64 | $448.64 |
| 09/25/2008 | LIEN | 2007 Redemption Payment | $-491.15 | $0.00 |
| 09/25/2008 | LIEN | 2007 Redemption Interest/Fee | $11.20 | $491.15 |
| 09/25/2008 | LIEN | 2006 Redemption Payment | $-513.56 | $479.95 |
| 09/25/2008 | LIEN | 2006 Redemption Interest/Fee | $72.11 | $993.51 |
| 09/25/2008 | LIEN | 2005 Redemption Payment | $-550.90 | $921.40 |
| 09/25/2008 | LIEN | 2005 Redemption Interest/Fee | $128.22 | $1,472.30 |
| 09/25/2008 | LIEN | 2004 Redemption Payment | $-484.69 | $1,344.08 |
| 09/25/2008 | LIEN | 2004 Redemption Interest/Fee | $148.29 | $1,828.77 |
| 08/06/2008 | PAYMENT | 2007 - Bill Payment | $-474.95 | $1,680.48 |
| 08/06/2008 | INTEREST | 2007 Interest/Penalty | $18.27 | $2,155.43 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $479.95 | $2,137.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $456.68 | $1,657.21 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-436.45 | $1,200.53 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $16.79 | $1,636.98 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $441.45 | $1,620.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $419.66 | $1,178.74 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-417.68 | $759.08 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $16.06 | $1,176.76 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $422.68 | $1,160.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $401.62 | $738.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $336.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-321.60 | $347.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $668.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.20 | $658.00 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $336.40 | $639.80 |
| 07/01/2005 | LIEN | 2003 Redemption Payment | $-354.04 | $303.40 |
| 07/01/2005 | LIEN | 2003 Redemption Interest/Fee | $37.93 | $657.44 |
| 07/01/2005 | LIEN | 2002 Redemption Payment | $-422.20 | $619.51 |
| 07/01/2005 | LIEN | 2002 Redemption Interest/Fee | $81.72 | $1,041.71 |
| 07/01/2005 | LIEN | 2001 Redemption Payment | $-418.65 | $959.99 |
| 07/01/2005 | LIEN | 2001 Redemption Interest/Fee | $110.82 | $1,378.64 |
| 07/01/2005 | LIEN | 2000 Redemption Payment | $-237.90 | $1,267.82 |
| 07/01/2005 | LIEN | 2000 Redemption Interest/Fee | $79.75 | $1,505.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $303.40 | $1,425.97 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-311.11 | $1,122.57 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $11.97 | $1,433.68 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $316.11 | $1,421.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $299.14 | $1,105.60 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-335.48 | $806.46 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $12.90 | $1,141.94 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $340.48 | $1,129.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $322.58 | $788.56 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-302.83 | $465.98 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $11.65 | $768.81 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $307.83 | $757.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $291.18 | $449.33 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-143.35 | $158.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $301.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $312.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $158.15 | $301.50 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-137.89 | $143.35 |
| 03/19/2001 | INTEREST | 2000 Interest/Penalty | $8.20 | $281.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $273.04 | $273.04 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-268.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $268.22 | $268.22 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-199.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $199.08 | $199.08 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-201.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $201.08 | $201.08 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-200.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $200.74 | $200.74 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-205.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $205.48 | $205.48 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-210.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $210.96 | $210.96 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-210.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $210.96 | $210.96 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-118.32 | $0.00 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-118.32 | $118.32 |
| 01/01/1993 | BILL | 1992 Tax Bill | $236.64 | $236.64 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-236.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $236.64 | $236.64 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-125.14 | $0.00 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-125.14 | $125.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $250.28 | $250.28 |