Tax Account 15-013-10-022
Owners
AVILA FELICIA
1029 PINE ST
PUEBLO, CO 81004-2507
Account Summary
| Account ID | 15-013-10-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1029 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,308.76 |
| Taxed incl Special Assessments | $1,308.76 |
| Paid | $1,308.76 |
| 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 | $1,308.76 | $0.00 | $0.00 | $1,308.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,060.12 | $0.00 | $0.00 | $1,060.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,072.40 | $0.00 | $0.00 | $1,072.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,062.22 | $0.00 | $0.00 | $1,062.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,096.26 | $0.00 | $0.00 | $1,096.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,029.62 | $0.00 | $0.00 | $1,029.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,029.44 | $0.00 | $0.00 | $1,029.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $727.36 | $0.00 | $0.00 | $727.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $734.64 | $0.00 | $0.00 | $734.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $579.04 | $0.00 | $0.00 | $579.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $570.08 | $0.00 | $0.00 | $570.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $612.02 | $0.00 | $0.00 | $612.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $613.40 | $0.00 | $3.07 | $616.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $302.11 | $10.00 | $18.13 | $330.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2010 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $304.36 | $0.00 | $0.00 | $304.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $316.36 | $0.00 | $12.65 | $329.01 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $322.04 | $10.00 | $19.32 | $351.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $292.48 | $0.00 | $0.00 | $292.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $279.92 | $10.00 | $19.59 | $309.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $266.22 | $0.00 | $0.00 | $266.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $262.48 | $0.00 | $7.87 | $270.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $270.40 | $10.00 | $16.22 | $296.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $244.08 | $10.00 | $14.64 | $268.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $232.88 | $10.00 | $13.97 | $256.85 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $228.74 | $0.00 | $11.44 | $240.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $158.76 | $0.00 | $3.18 | $161.94 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $160.36 | $13.50 | $9.62 | $183.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $151.70 | $0.00 | $4.55 | $156.25 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $155.30 | $0.00 | $6.21 | $161.51 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $163.26 | $0.00 | $1.63 | $164.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $163.26 | $0.00 | $0.00 | $163.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $192.60 | $0.00 | $0.00 | $192.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $192.60 | $0.00 | $2.89 | $195.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $198.46 | $0.00 | $0.00 | $198.46 | $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 | 27.74 | 28.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .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 | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.05 | 4.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-654.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-654.38 | $654.38 |
| 01/19/2026 | Bill | AVILA FELICIA | $1,308.76 | $1,308.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-515.66 | $14.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $530.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-515.66 | $544.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,060.12 | $1,060.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-521.80 | $14.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $536.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-521.80 | $550.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,072.40 | $1,072.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-520.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $520.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.26 | $531.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-520.85 | $541.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,062.22 | $1,062.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-537.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.26 | $537.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.26 | $548.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-537.87 | $558.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,096.26 | $1,096.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-505.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $505.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $514.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-505.31 | $524.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,029.62 | $1,029.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-505.22 | $9.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $514.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-505.22 | $524.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,029.44 | $1,029.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-356.25 | $7.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $363.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-356.25 | $371.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $727.36 | $727.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.89 | $7.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-359.89 | $367.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $727.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $734.64 | $734.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-285.57 | $3.95 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $289.52 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-285.57 | $293.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $579.04 | $579.04 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-281.13 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $281.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-281.13 | $285.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $566.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $570.08 | $570.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-301.82 | $4.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $306.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-301.82 | $310.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $612.02 | $612.02 |
| 09/12/2014 | LIEN | 2012 Redemption Payment | $-383.49 | $0.00 |
| 09/12/2014 | LIEN | 2012 Redemption Interest/Fee | $41.25 | $383.49 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-302.51 | $342.24 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $644.75 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-305.54 | $648.94 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $954.48 |
| 04/01/2014 | INTEREST | 2013 Interest/Penalty | $3.07 | $958.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $613.40 | $955.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $342.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-315.90 | $346.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $662.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $18.13 | $672.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $654.35 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $342.24 | $644.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.11 | $302.11 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-75.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $75.76 | $75.76 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-304.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $304.36 | $304.36 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-346.26 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $12.25 | $346.26 |
| 11/17/2009 | LIEN | 2007 Redemption Payment | $-416.99 | $334.01 |
| 11/17/2009 | LIEN | 2007 Redemption Interest/Fee | $53.63 | $751.00 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-329.01 | $697.37 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $12.65 | $1,026.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $334.01 | $1,013.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $316.36 | $679.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $363.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-341.36 | $373.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $19.32 | $714.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $695.40 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $363.36 | $685.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $322.04 | $322.04 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-292.48 | $0.00 |
| 01/12/2007 | LIEN | 2005 Redemption Payment | $-332.27 | $292.48 |
| 01/12/2007 | LIEN | 2005 Redemption Interest/Fee | $18.76 | $624.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $292.48 | $605.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $313.51 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-299.51 | $323.51 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.59 | $623.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $603.43 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $313.51 | $593.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $279.92 | $279.92 |
| 01/06/2005 | PAYMENT | 2004 - Bill Payment | $-266.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $266.22 | $266.22 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-270.35 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $7.87 | $270.35 |
| 01/20/2004 | LIEN | 2002 Redemption Payment | $-318.64 | $262.48 |
| 01/20/2004 | LIEN | 2002 Redemption Interest/Fee | $18.02 | $581.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $262.48 | $563.10 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-286.62 | $300.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $587.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.22 | $597.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $581.02 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $300.62 | $571.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.40 | $270.40 |
| 11/08/2002 | LIEN | 2001 Redemption Payment | $-284.27 | $0.00 |
| 11/08/2002 | LIEN | 2001 Redemption Interest/Fee | $11.55 | $284.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $272.72 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-258.72 | $282.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.64 | $541.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $526.80 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $272.72 | $516.80 |
| 08/02/2002 | LIEN | 2000 Redemption Payment | $-296.54 | $244.08 |
| 08/02/2002 | LIEN | 2000 Redemption Interest/Fee | $35.69 | $540.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $244.08 | $504.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-246.85 | $260.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $507.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $517.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.97 | $507.70 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $260.85 | $493.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $232.88 | $232.88 |
| 09/20/2000 | PAYMENT | 1999 - Bill Payment | $-240.18 | $0.00 |
| 09/20/2000 | INTEREST | 1999 Interest/Penalty | $11.44 | $240.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $228.74 | $228.74 |
| 11/12/1999 | LIEN | 1998 Redemption Payment | $-178.63 | $0.00 |
| 11/12/1999 | LIEN | 1998 Redemption Interest/Fee | $11.69 | $178.63 |
| 11/12/1999 | LIEN | 1997 Redemption Payment | $-225.10 | $166.94 |
| 11/12/1999 | LIEN | 1997 Redemption Interest/Fee | $37.62 | $392.04 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $166.94 | $354.42 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-161.94 | $187.48 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $3.18 | $349.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $158.76 | $346.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-169.98 | $187.48 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $357.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.62 | $370.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $361.34 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $187.48 | $347.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.36 | $160.36 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-156.25 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $4.55 | $156.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $151.70 | $151.70 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-161.51 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $6.21 | $161.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.30 | $155.30 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-164.89 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $1.63 | $164.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $163.26 | $163.26 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-163.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $163.26 | $163.26 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-192.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $192.60 | $192.60 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-195.49 | $0.00 |
| 05/26/1992 | INTEREST | 1991 Interest/Penalty | $2.89 | $195.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $192.60 | $192.60 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-99.23 | $0.00 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-99.23 | $99.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $198.46 | $198.46 |