Tax Account 15-013-06-016
Owners
JOUNI SULTANA
937 E ROUTT AVE
PUEBLO, CO 81004-2543
Account Summary
| Account ID | 15-013-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 937 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $955.88 |
| Taxed incl Special Assessments | $955.88 |
| Paid | $955.88 |
| 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 | $955.88 | $0.00 | $0.00 | $955.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $587.86 | $0.00 | $0.00 | $587.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $595.08 | $0.00 | $0.00 | $595.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $694.92 | $0.00 | $0.00 | $694.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $716.90 | $0.00 | $0.00 | $716.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $428.00 | $0.00 | $0.00 | $428.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $427.30 | $0.00 | $0.00 | $427.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $312.82 | $0.00 | $0.00 | $312.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $315.94 | $0.00 | $0.00 | $315.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $290.38 | $0.00 | $0.00 | $290.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $311.18 | $0.00 | $0.00 | $311.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $311.88 | $0.00 | $0.00 | $311.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $390.06 | $0.00 | $0.00 | $390.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $377.04 | $0.00 | $0.00 | $377.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $468.70 | $0.00 | $0.00 | $468.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $454.72 | $0.00 | $0.00 | $454.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $449.98 | $0.00 | $18.00 | $467.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $430.64 | $10.80 | $30.14 | $471.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $368.00 | $0.00 | $14.72 | $382.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $362.82 | $0.00 | $14.51 | $377.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $383.30 | $10.00 | $23.00 | $416.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $345.98 | $10.00 | $12.11 | $368.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $332.08 | $0.00 | $13.28 | $345.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $326.20 | $0.00 | $6.52 | $332.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $254.52 | $10.00 | $7.64 | $272.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $257.08 | $13.50 | $6.43 | $277.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $264.56 | $0.00 | $0.00 | $264.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $315.26 | $0.00 | $0.00 | $315.26 | $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 | 20.26 | 20.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | JOUNI SULTANA CASH | $-955.88 | $0.00 |
| 01/19/2026 | Bill | JOUNI SULTANA | $955.88 | $955.88 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-568.70 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $568.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $587.86 | $587.86 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-575.92 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $575.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $595.08 | $595.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-340.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.71 | $340.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.71 | $347.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-340.75 | $354.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $694.92 | $694.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-351.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $351.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-351.74 | $358.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $710.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $716.90 | $716.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-210.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.95 | $210.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.95 | $214.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-210.05 | $217.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $428.00 | $428.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-209.70 | $3.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-209.70 | $213.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.95 | $423.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $427.30 | $427.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-153.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $153.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $156.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-153.21 | $159.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $312.82 | $312.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-154.77 | $3.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-154.77 | $157.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $312.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $315.94 | $315.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-143.75 | $1.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-143.75 | $145.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.99 | $289.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $291.48 | $291.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-143.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.99 | $143.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.99 | $145.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-143.20 | $147.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $290.38 | $290.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-153.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $153.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $155.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-153.46 | $157.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $311.18 | $311.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-153.81 | $2.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-153.81 | $155.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.13 | $309.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $311.88 | $311.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-192.39 | $2.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-192.39 | $195.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $387.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $390.06 | $390.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-188.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-188.52 | $188.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $377.04 | $377.04 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-234.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-234.35 | $234.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $468.70 | $468.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-227.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-227.36 | $227.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $454.72 | $454.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-242.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-242.36 | $242.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $484.72 | $484.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-246.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-246.70 | $246.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $493.40 | $493.40 |
| 10/15/2007 | LIEN | 2006 Redemption Payment | $-490.72 | $0.00 |
| 10/15/2007 | LIEN | 2006 Redemption Interest/Fee | $17.74 | $490.72 |
| 10/15/2007 | LIEN | 2005 Redemption Payment | $-553.92 | $472.98 |
| 10/15/2007 | LIEN | 2005 Redemption Interest/Fee | $78.34 | $1,026.90 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-467.98 | $948.56 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $18.00 | $1,416.54 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $472.98 | $1,398.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $449.98 | $925.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-460.78 | $475.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $936.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $30.14 | $947.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $917.02 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $475.58 | $906.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $430.64 | $430.64 |
| 12/01/2005 | LIEN | 2004 Redemption Payment | $-401.94 | $0.00 |
| 12/01/2005 | LIEN | 2004 Redemption Interest/Fee | $14.22 | $401.94 |
| 12/01/2005 | LIEN | 2003 Redemption Payment | $-438.41 | $387.72 |
| 12/01/2005 | LIEN | 2003 Redemption Interest/Fee | $56.08 | $826.13 |
| 12/01/2005 | LIEN | 2002 Redemption Payment | $-527.48 | $770.05 |
| 12/01/2005 | LIEN | 2002 Redemption Interest/Fee | $107.18 | $1,297.53 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-382.72 | $1,190.35 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $14.72 | $1,573.07 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $387.72 | $1,558.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $368.00 | $1,170.63 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-377.33 | $802.63 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $14.51 | $1,179.96 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $382.33 | $1,165.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $362.82 | $783.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-406.30 | $420.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $826.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $836.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $23.00 | $826.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $420.30 | $803.60 |
| 01/24/2003 | LIEN | 2001 Redemption Payment | $-209.17 | $383.30 |
| 01/24/2003 | LIEN | 2001 Redemption Interest/Fee | $13.53 | $592.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $383.30 | $578.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-181.64 | $195.64 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $377.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.11 | $387.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $375.17 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $195.64 | $365.17 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-176.45 | $169.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $345.98 | $345.98 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-345.36 | $0.00 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $13.28 | $345.36 |
| 02/23/2001 | LIEN | 1999 Redemption Payment | $-373.18 | $332.08 |
| 02/23/2001 | LIEN | 1999 Redemption Interest/Fee | $35.46 | $705.26 |
| 02/23/2001 | LIEN | 1998 Redemption Payment | $-183.70 | $669.80 |
| 02/23/2001 | LIEN | 1998 Redemption Interest/Fee | $34.80 | $853.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $332.08 | $818.70 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-332.72 | $486.62 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $6.52 | $819.34 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $337.72 | $812.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $326.20 | $475.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $148.90 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-134.90 | $158.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $293.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.64 | $283.80 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $148.90 | $276.16 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-127.26 | $127.26 |
| 02/19/1999 | LIEN | 1997 Redemption Payment | $-168.36 | $254.52 |
| 02/19/1999 | LIEN | 1997 Redemption Interest/Fee | $15.89 | $422.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.52 | $406.99 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-134.97 | $152.47 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $287.44 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $300.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.43 | $287.44 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $152.47 | $281.01 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-128.54 | $128.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $257.08 | $257.08 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-264.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $264.56 | $264.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-135.41 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-135.41 | $135.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $270.82 | $270.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-278.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $278.82 | $278.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-278.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $278.82 | $278.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-284.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $284.32 | $284.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-284.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $284.32 | $284.32 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-315.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $315.26 | $315.26 |