Tax Account 15-011-27-001
Owners
COMMUNITY SERVICES INC
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 15-011-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 603 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,735.14 |
| Taxed incl Special Assessments | $1,735.14 |
| Paid | $1,735.14 |
| 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 | $1,735.14 | $0.00 | $0.00 | $1,735.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,450.40 | $0.00 | $0.00 | $1,450.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,466.88 | $0.00 | $0.00 | $1,466.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $936.56 | $0.00 | $0.00 | $936.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $987.74 | $0.00 | $0.00 | $987.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,128.56 | $0.00 | $0.00 | $1,128.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,128.40 | $0.00 | $0.00 | $1,128.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $898.54 | $0.00 | $0.00 | $898.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $782.10 | $0.00 | $0.00 | $782.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $779.18 | $0.00 | $0.00 | $779.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $787.04 | $0.00 | $0.00 | $787.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $788.80 | $0.00 | $0.00 | $788.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $931.07 | $0.00 | $0.00 | $931.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $899.98 | $0.00 | $0.00 | $899.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,145.94 | $0.00 | $0.00 | $1,145.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,111.72 | $0.00 | $0.00 | $1,111.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,152.56 | $0.00 | $0.00 | $1,152.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,173.24 | $0.00 | $0.00 | $1,173.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,307.86 | $0.00 | $52.31 | $1,360.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,251.64 | $10.00 | $87.61 | $1,349.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,359.42 | $0.00 | $40.78 | $1,400.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,340.34 | $10.00 | $80.42 | $1,430.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,627.12 | $0.00 | $0.00 | $1,627.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,468.68 | $10.00 | $88.12 | $1,566.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,209.44 | $10.00 | $72.57 | $1,292.01 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,188.02 | $0.00 | $23.76 | $1,211.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,073.52 | $10.00 | $75.15 | $1,158.67 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,084.26 | $0.00 | $21.69 | $1,105.95 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $913.92 | $0.00 | $18.28 | $932.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $935.56 | $13.50 | $56.13 | $1,005.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $960.28 | $13.50 | $57.62 | $1,031.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $661.28 | $13.50 | $33.06 | $707.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $756.96 | $0.00 | $0.00 | $756.96 | $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 | 36.77 | 37.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.48 | 12.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | COMMUNITY SERVICES INC CHECK 000000000007078 | $-1,735.14 | $0.00 |
| 01/19/2026 | BILL | COMMUNITY SERVICES INC | $1,735.14 | $1,735.14 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,413.64 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-36.76 | $1,413.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,450.40 | $1,450.40 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-36.76 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,430.12 | $36.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,466.88 | $1,466.88 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-918.06 | $18.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $936.56 | $936.56 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-969.24 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $969.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $987.74 | $987.74 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,107.72 | $20.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,128.56 | $1,128.56 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-553.78 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $553.78 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-553.78 | $564.20 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $1,117.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,128.40 | $1,128.40 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-871.48 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-18.18 | $871.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $889.66 | $889.66 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.18 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-880.36 | $18.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $898.54 | $898.54 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-771.42 | $10.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $782.10 | $782.10 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-768.50 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $768.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $779.18 | $779.18 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-776.28 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-10.76 | $776.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $787.04 | $787.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.76 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-778.04 | $10.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $788.80 | $788.80 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.61 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-918.46 | $12.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $931.07 | $931.07 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-899.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $899.98 | $899.98 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-572.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-572.97 | $572.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,145.94 | $1,145.94 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,111.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,111.72 | $1,111.72 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,152.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,152.56 | $1,152.56 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,173.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,173.24 | $1,173.24 |
| 09/18/2007 | LIEN | 2006 Redemption Payment | $-1,399.30 | $0.00 |
| 09/18/2007 | LIEN | 2006 Redemption Interest/Fee | $34.13 | $1,399.30 |
| 09/18/2007 | LIEN | 2005 Redemption Payment | $-1,546.32 | $1,365.17 |
| 09/18/2007 | LIEN | 2005 Redemption Interest/Fee | $193.07 | $2,911.49 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,360.17 | $2,718.42 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $52.31 | $4,078.59 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,365.17 | $4,026.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,307.86 | $2,661.11 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,353.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,339.25 | $1,363.25 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,702.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $87.61 | $2,692.50 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,353.25 | $2,604.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,251.64 | $1,251.64 |
| 12/30/2005 | LIEN | 2004 Redemption Payment | $-1,489.51 | $0.00 |
| 12/30/2005 | LIEN | 2004 Redemption Interest/Fee | $84.31 | $1,489.51 |
| 12/30/2005 | LIEN | 2003 Redemption Payment | $-1,656.97 | $1,405.20 |
| 12/30/2005 | LIEN | 2003 Redemption Interest/Fee | $222.21 | $3,062.17 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,400.20 | $2,839.96 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $40.78 | $4,240.16 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,405.20 | $4,199.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,359.42 | $2,794.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,420.76 | $1,434.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,855.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $80.42 | $2,865.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,785.10 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,434.76 | $2,775.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,340.34 | $1,340.34 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,627.12 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-1,643.30 | $1,627.12 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $72.50 | $3,270.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,627.12 | $3,197.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,570.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,556.80 | $1,580.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $88.12 | $3,137.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $3,049.48 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,570.80 | $3,039.48 |
| 01/30/2002 | LIEN | 2000 Redemption Payment | $-1,354.85 | $1,468.68 |
| 01/30/2002 | LIEN | 2000 Redemption Interest/Fee | $58.84 | $2,823.53 |
| 01/30/2002 | LIEN | 1999 Redemption Payment | $-1,500.70 | $2,764.69 |
| 01/30/2002 | LIEN | 1999 Redemption Interest/Fee | $283.92 | $4,265.39 |
| 01/30/2002 | LIEN | 1998 Redemption Payment | $-1,535.92 | $3,981.47 |
| 01/30/2002 | LIEN | 1998 Redemption Interest/Fee | $373.25 | $5,517.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,468.68 | $5,144.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,675.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,282.01 | $3,685.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $4,967.47 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $72.57 | $4,957.47 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,296.01 | $4,884.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,209.44 | $3,588.89 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,211.78 | $2,379.45 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $23.76 | $3,591.23 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,216.78 | $3,567.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,188.02 | $2,350.69 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,162.67 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,148.67 | $1,172.67 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,321.34 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $75.15 | $2,311.34 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,162.67 | $2,236.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,073.52 | $1,073.52 |
| 07/14/1998 | LIEN | 1997 Redemption Payment | $-1,136.87 | $0.00 |
| 07/14/1998 | LIEN | 1997 Redemption Interest/Fee | $25.92 | $1,136.87 |
| 07/14/1998 | LIEN | 1996 Redemption Payment | $-1,090.28 | $1,110.95 |
| 07/14/1998 | LIEN | 1996 Redemption Interest/Fee | $153.08 | $2,201.23 |
| 07/14/1998 | LIEN | 1995 Redemption Payment | $-1,275.22 | $2,048.15 |
| 07/14/1998 | LIEN | 1995 Redemption Interest/Fee | $266.03 | $3,323.37 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,110.95 | $3,057.34 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,105.95 | $1,946.39 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $21.69 | $3,052.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,084.26 | $3,030.65 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $937.20 | $1,946.39 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-932.20 | $1,009.19 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $18.28 | $1,941.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $913.92 | $1,923.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,009.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-991.69 | $1,022.69 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $56.13 | $2,014.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,958.25 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,009.19 | $1,944.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $935.56 | $935.56 |
| 12/15/1995 | LIEN | 1994 Redemption Payment | $-1,078.64 | $0.00 |
| 12/15/1995 | LIEN | 1994 Redemption Interest/Fee | $43.24 | $1,078.64 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,017.90 | $1,035.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $2,053.30 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $57.62 | $2,066.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $2,009.18 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,035.40 | $1,995.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $960.28 | $960.28 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-694.34 | $0.00 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $694.34 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $707.84 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $33.06 | $694.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $661.28 | $661.28 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-749.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $749.32 | $749.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-749.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $749.32 | $749.32 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-756.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $756.96 | $756.96 |