Tax Account 15-011-29-015
Owners
GUZMAN GEORGIA M/GUZMAN JOSE A
1614 KINGSROYAL BLVD
PUEBLO, CO 81005-2162
Account Summary
| Account ID | 15-011-29-015 |
|---|---|
| Account Type | Real Estate |
| Location | 307 E FAIRVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,234.27 |
| Taxed incl Special Assessments | $1,234.27 |
| Paid | $1,271.29 |
| 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 | $1,234.27 | $0.00 | $37.02 | $1,271.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,039.62 | $10.80 | $62.37 | $1,112.79 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,052.66 | $10.00 | $73.69 | $1,136.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $920.78 | $0.00 | $36.83 | $957.61 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $949.92 | $0.00 | $0.00 | $949.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $765.18 | $10.80 | $45.91 | $821.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $766.12 | $10.00 | $45.97 | $822.09 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $584.20 | $0.00 | $17.53 | $601.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $590.04 | $10.00 | $35.41 | $635.45 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $572.42 | $10.00 | $34.35 | $616.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $570.26 | $0.00 | $5.70 | $575.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $614.72 | $10.00 | $30.74 | $655.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $616.10 | $0.00 | $6.16 | $622.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $709.02 | $0.00 | $0.00 | $709.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $685.36 | $0.00 | $13.71 | $699.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $903.94 | $0.00 | $18.08 | $922.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $875.70 | $0.00 | $119.04 | $994.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $900.96 | $10.80 | $223.91 | $1,135.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $917.12 | $0.00 | $0.00 | $917.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $871.58 | $0.00 | $34.86 | $906.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $834.12 | $0.00 | $0.00 | $834.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $803.52 | $0.00 | $16.07 | $819.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $792.24 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,150.10 | $0.00 | $0.00 | $1,150.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $968.36 | $0.00 | $29.05 | $997.41 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $951.22 | $0.00 | $0.00 | $951.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $937.44 | $0.00 | $0.00 | $937.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $946.82 | $0.00 | $0.00 | $946.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $870.44 | $0.00 | $0.00 | $870.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,004.68 | $0.00 | $0.00 | $1,004.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $965.78 | $0.00 | $0.00 | $965.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $965.78 | $0.00 | $0.00 | $965.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $923.58 | $0.00 | $0.00 | $923.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $923.58 | $0.00 | $0.00 | $923.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $954.54 | $0.00 | $0.00 | $954.54 | $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 | 26.16 | 26.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | GUZMAN GEORGIA CASH | $-1,271.29 | $0.00 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $18.51 | $1,271.29 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $18.51 | $1,252.78 |
| 03/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,214.81 | $1,234.27 |
| 03/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $79.02 | $2,449.08 |
| 03/31/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,370.06 |
| 01/19/2026 | BILL | GUZMAN GEORGIA M/GUZMAN JOSE A | $1,234.27 | $2,363.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.91 | $1,128.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.08 | $2,200.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $2,230.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $62.37 | $2,241.58 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $2,179.21 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,128.79 | $2,168.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,039.62 | $1,039.62 |
| 11/26/2024 | LIEN | 2023 Redemption Payment | $-1,173.75 | $0.00 |
| 11/26/2024 | LIEN | 2023 Redemption Interest/Fee | $21.40 | $1,173.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.98 | $1,152.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,248.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-30.37 | $2,258.33 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,288.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $73.69 | $2,278.70 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,152.35 | $2,205.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,052.66 | $1,052.66 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-9.17 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-465.03 | $9.17 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $36.83 | $474.20 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-474.06 | $437.37 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $911.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $920.78 | $920.78 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-932.12 | $17.80 |
| 01/06/2022 | LIEN | 2020 Redemption Payment | $-867.97 | $949.92 |
| 01/06/2022 | LIEN | 2020 Redemption Interest/Fee | $32.08 | $1,817.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $949.92 | $1,785.81 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.99 | $835.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-796.10 | $850.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1,646.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $1,657.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $45.91 | $1,646.98 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $835.89 | $1,601.07 |
| 06/15/2021 | LIEN | 2019 Redemption Payment | $-899.53 | $765.18 |
| 06/15/2021 | LIEN | 2019 Redemption Interest/Fee | $63.44 | $1,664.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $765.18 | $1,601.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $836.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.99 | $846.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-797.10 | $861.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $45.97 | $1,658.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,612.21 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $836.09 | $1,602.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $766.12 | $766.12 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-589.43 | $12.30 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $17.53 | $601.73 |
| 05/14/2019 | LIEN | 2017 Redemption Payment | $-706.25 | $584.20 |
| 05/14/2019 | LIEN | 2017 Redemption Interest/Fee | $58.80 | $1,290.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $584.20 | $1,231.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-612.79 | $647.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $1,260.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,272.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,282.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $35.41 | $1,272.90 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $647.45 | $1,237.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $590.04 | $590.04 |
| 11/03/2017 | LIEN | 2016 Redemption Payment | $-647.30 | $0.00 |
| 11/03/2017 | LIEN | 2016 Redemption Interest/Fee | $18.53 | $647.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $628.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-598.48 | $638.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $1,237.25 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,245.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $34.35 | $1,235.54 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $628.77 | $1,201.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $572.42 | $572.42 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-568.06 | $7.90 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $5.70 | $575.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $570.26 | $570.26 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-636.64 | $10.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.82 | $646.64 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $30.74 | $655.46 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $624.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $614.72 | $614.72 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-613.78 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $613.78 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $6.16 | $622.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $616.10 | $616.10 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-699.42 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $699.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $709.02 | $709.02 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-699.07 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $13.71 | $699.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $685.36 | $685.36 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-922.02 | $0.00 |
| 06/30/2011 | PAYMENT | 2009 - Bill Payment | $-994.74 | $922.02 |
| 06/30/2011 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,916.76 |
| 06/30/2011 | PAYMENT | 2008 - Bill Payment | $-1,124.87 | $1,927.56 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $18.08 | $3,052.43 |
| 06/30/2011 | INTEREST | 2009 Interest/Penalty | $119.04 | $3,034.35 |
| 06/30/2011 | LIEN | 2009 County Held Redemption Payment | $-84.01 | $2,915.31 |
| 06/30/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $84.01 | $2,999.32 |
| 06/30/2011 | INTEREST | 2008 Interest/Penalty | $223.91 | $2,915.31 |
| 06/30/2011 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,691.40 |
| 06/30/2011 | LIEN | 2008 County Held Redemption Payment | $-176.85 | $2,680.60 |
| 06/30/2011 | LIEN | 2008 County Held Redemption Interest/Fee | $176.85 | $2,857.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $903.94 | $2,680.60 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $1,776.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $875.70 | $1,776.66 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $900.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $900.96 | $900.96 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-917.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $917.12 | $917.12 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-906.44 | $0.00 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $34.86 | $906.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $871.58 | $871.58 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-834.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $834.12 | $834.12 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-819.59 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $16.07 | $819.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $803.52 | $803.52 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-792.24 | $0.00 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $1,252.52 | $792.24 |
| 06/09/2004 | PAYMENT | 2002 - Bill Payment | $1,274.18 | $-460.28 |
| 06/09/2004 | PAYMENT | 2002 - Bill Payment | $-673.62 | $-1,734.46 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,252.52 | $-1,060.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $792.24 | $191.68 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-637.09 | $-600.56 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-637.09 | $36.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $673.62 | $673.62 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-575.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-575.05 | $575.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,150.10 | $1,150.10 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-997.41 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $29.05 | $997.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $968.36 | $968.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-475.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-475.61 | $475.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $951.22 | $951.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-468.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-468.72 | $468.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $937.44 | $937.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-473.41 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-473.41 | $473.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $946.82 | $946.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-435.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-435.22 | $435.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $870.44 | $870.44 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-502.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-502.34 | $502.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,004.68 | $1,004.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-965.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $965.78 | $965.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-965.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $965.78 | $965.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-923.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $923.58 | $923.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-923.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $923.58 | $923.58 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-954.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $954.54 | $954.54 |