Tax Account 15-012-16-011
Owners
ARGUELLO DAVID M SR
520 E PITKIN AVE
PUEBLO, CO 81004-2347
Account Summary
| Account ID | 15-012-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 520 E PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,256.63 |
| Taxed incl Special Assessments | $1,256.63 |
| Paid | $1,256.63 |
| 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 | $1,256.63 | $0.00 | $0.00 | $1,256.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,065.00 | $0.00 | $0.00 | $1,065.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,077.32 | $0.00 | $0.00 | $1,077.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,020.82 | $0.00 | $0.00 | $1,020.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,053.44 | $0.00 | $0.00 | $1,053.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $951.90 | $0.00 | $0.00 | $951.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $951.52 | $0.00 | $0.00 | $951.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $758.90 | $0.00 | $0.00 | $758.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $766.48 | $0.00 | $0.00 | $766.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $696.42 | $0.00 | $0.00 | $696.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $693.80 | $0.00 | $0.00 | $693.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $687.46 | $0.00 | $0.00 | $687.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $689.00 | $0.00 | $0.00 | $689.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $635.91 | $0.00 | $0.00 | $635.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $614.70 | $0.00 | $0.00 | $614.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $764.46 | $0.00 | $0.00 | $764.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $741.76 | $0.00 | $0.00 | $741.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $756.16 | $0.00 | $0.00 | $756.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $797.64 | $0.00 | $0.00 | $797.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $786.44 | $0.00 | $0.00 | $786.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $755.22 | $10.00 | $18.88 | $784.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $681.68 | $0.00 | $27.27 | $708.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $581.34 | $0.00 | $23.25 | $604.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $571.06 | $0.00 | $11.42 | $582.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.92 | $10.00 | $36.04 | $560.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.08 | $0.00 | $20.80 | $540.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $468.06 | $0.00 | $14.04 | $482.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $479.14 | $0.00 | $19.17 | $498.31 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $504.44 | $13.50 | $30.27 | $548.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $418.00 | $0.00 | $0.00 | $418.00 | $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 | 25.13 | 25.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-628.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-628.32 | $628.31 |
| 01/19/2026 | Bill | ARGUELLO DAVID M SR | $1,256.63 | $1,256.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-518.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $518.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-518.05 | $532.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $1,050.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,065.00 | $1,065.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-524.21 | $14.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $538.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-524.21 | $553.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,077.32 | $1,077.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-500.55 | $9.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-500.55 | $510.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $1,010.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,020.82 | $1,020.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-516.86 | $9.86 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $526.72 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-516.86 | $536.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,053.44 | $1,053.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-467.16 | $8.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.79 | $475.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-467.16 | $484.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $951.90 | $951.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-466.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $466.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-466.97 | $475.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $942.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $951.52 | $951.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-371.70 | $7.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $379.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-371.70 | $387.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $758.90 | $758.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-375.49 | $7.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-375.49 | $383.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $758.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $766.48 | $766.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-343.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $343.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $348.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-343.46 | $352.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $696.42 | $696.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-342.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $342.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $346.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-342.15 | $351.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $693.80 | $693.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-339.03 | $4.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-339.03 | $343.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $682.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $687.46 | $687.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-339.80 | $4.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-339.80 | $344.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $684.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $689.00 | $689.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.61 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-627.30 | $8.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $635.91 | $635.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-307.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-307.35 | $307.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $614.70 | $614.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-382.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-382.23 | $382.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $764.46 | $764.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-370.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-370.88 | $370.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $741.76 | $741.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $390.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $780.72 | $780.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $397.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $794.72 | $794.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-378.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-378.08 | $378.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $756.16 | $756.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-361.82 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-361.82 | $361.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $723.64 | $723.64 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-398.82 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-398.82 | $398.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $797.64 | $797.64 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-393.22 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-393.22 | $393.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $786.44 | $786.44 |
| 11/13/2003 | LIEN | 2002 Redemption Payment | $-425.02 | $0.00 |
| 11/13/2003 | LIEN | 2002 Redemption Interest/Fee | $14.53 | $425.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $410.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-396.49 | $420.49 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.88 | $816.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $798.10 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $410.49 | $788.10 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-377.61 | $377.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $755.22 | $755.22 |
| 10/15/2002 | LIEN | 2001 Redemption Payment | $-738.94 | $0.00 |
| 10/15/2002 | LIEN | 2001 Redemption Interest/Fee | $24.99 | $738.94 |
| 10/15/2002 | LIEN | 2000 Redemption Payment | $-716.27 | $713.95 |
| 10/15/2002 | LIEN | 2000 Redemption Interest/Fee | $106.68 | $1,430.22 |
| 10/15/2002 | LIEN | 1999 Redemption Payment | $-786.25 | $1,323.54 |
| 10/15/2002 | LIEN | 1999 Redemption Interest/Fee | $198.77 | $2,109.79 |
| 10/15/2002 | LIEN | 1998 Redemption Payment | $-809.25 | $1,911.02 |
| 10/15/2002 | LIEN | 1998 Redemption Interest/Fee | $244.29 | $2,720.27 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-708.95 | $2,475.98 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $27.27 | $3,184.93 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $713.95 | $3,157.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $681.68 | $2,443.71 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-604.59 | $1,762.03 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $23.25 | $2,366.62 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $609.59 | $2,343.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $581.34 | $1,733.78 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $587.48 | $1,152.44 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-582.48 | $564.96 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $11.42 | $1,147.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $571.06 | $1,136.02 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-550.96 | $564.96 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,115.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $36.04 | $1,125.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,089.88 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $564.96 | $1,079.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $514.92 | $514.92 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-540.88 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $20.80 | $540.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $520.08 | $520.08 |
| 08/06/1997 | LIEN | 1996 Redemption Payment | $-498.47 | $0.00 |
| 08/06/1997 | LIEN | 1996 Redemption Interest/Fee | $11.37 | $498.47 |
| 08/06/1997 | LIEN | 1995 Redemption Payment | $-579.65 | $487.10 |
| 08/06/1997 | LIEN | 1995 Redemption Interest/Fee | $76.34 | $1,066.75 |
| 08/06/1997 | LIEN | 1994 Redemption Payment | $-707.39 | $990.41 |
| 08/06/1997 | LIEN | 1994 Redemption Interest/Fee | $155.18 | $1,697.80 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-482.10 | $1,542.62 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $14.04 | $2,024.72 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $487.10 | $2,010.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $468.06 | $1,523.58 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-498.31 | $1,055.52 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $19.17 | $1,553.83 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $503.31 | $1,534.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $479.14 | $1,031.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-534.71 | $552.21 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,086.92 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,100.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $30.27 | $1,086.92 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $552.21 | $1,056.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $504.44 | $504.44 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-252.22 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-252.22 | $252.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $504.44 | $504.44 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $422.82 | $422.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $422.82 | $422.82 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-418.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $418.00 | $418.00 |