Tax Account 15-013-27-014
Owners
GOMEZ ROGER D
1131 E ORMAN AVE
PUEBLO, CO 81004-2933
Account Summary
| Account ID | 15-013-27-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1131 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,474.01 |
| Taxed incl Special Assessments | $1,474.01 |
| Paid | $1,474.01 |
| 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 | 60BBB (60BBB) |
* 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 | $1,474.01 | $0.00 | $0.00 | $1,474.01 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,372.80 | $0.00 | $0.00 | $1,372.80 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,381.06 | $0.00 | $0.00 | $1,381.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,182.34 | $0.00 | $0.00 | $1,182.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,213.92 | $0.00 | $0.00 | $1,213.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,229.92 | $0.00 | $0.00 | $2,229.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,229.10 | $0.00 | $0.00 | $2,229.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,963.90 | $0.00 | $0.00 | $1,963.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,983.74 | $0.00 | $0.00 | $1,983.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,166.88 | $0.00 | $0.00 | $2,166.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,158.68 | $0.00 | $0.00 | $2,158.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,155.94 | $0.00 | $21.56 | $2,177.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,160.80 | $0.00 | $86.43 | $2,247.23 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,360.99 | $0.00 | $94.44 | $2,455.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,301.04 | $0.00 | $92.04 | $2,393.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,395.26 | $0.00 | $95.81 | $2,491.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,323.66 | $10.00 | $139.42 | $2,473.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $743.72 | $0.00 | $29.75 | $773.47 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $757.06 | $10.00 | $45.42 | $812.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.00 | $10.00 | $45.78 | $818.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $730.20 | $0.00 | $0.00 | $730.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $685.10 | $0.00 | $0.00 | $685.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $675.48 | $0.00 | $0.00 | $675.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $697.34 | $0.00 | $0.00 | $697.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $629.44 | $0.00 | $0.00 | $629.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $491.98 | $0.00 | $0.00 | $491.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $483.26 | $0.00 | $0.00 | $483.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $410.76 | $0.00 | $0.00 | $410.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $414.88 | $0.00 | $0.00 | $414.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $456.42 | $0.00 | $0.00 | $456.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.00 | $0.00 | $2.22 | $445.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $418.88 | $0.00 | $0.00 | $418.88 | $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 | 31.24 | 31.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.60 | 12.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | IN BANK CHECK 6760 M KW | $-737.00 | $0.00 |
| 02/11/2026 | PAYMENT | GOMEZ ROGER D CHECK 6690 M KW | $-737.01 | $737.00 |
| 01/19/2026 | Bill | GOMEZ ROGER D | $1,474.01 | $1,474.01 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-668.89 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $668.89 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-668.89 | $686.40 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $1,355.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,372.80 | $1,372.80 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-673.02 | $17.51 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-673.02 | $690.53 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $1,363.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,381.06 | $1,381.06 |
| 07/24/2023 | PAYMENT | 2021 - Bill Payment | $967.28 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.42 | $-967.28 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-579.75 | $-955.86 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-579.75 | $-376.11 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.42 | $203.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,182.34 | $215.06 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.57 | $-967.28 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.03 | $115.29 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.57 | $123.32 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.03 | $1,205.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,213.92 | $1,213.92 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,106.73 | $8.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,106.73 | $1,114.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $2,221.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,229.92 | $2,229.92 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.23 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,106.32 | $8.23 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.23 | $1,114.55 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,106.32 | $1,122.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,229.10 | $2,229.10 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-973.87 | $8.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-973.87 | $981.95 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $1,955.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,963.90 | $1,963.90 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-983.79 | $8.08 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $991.87 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-983.79 | $999.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,983.74 | $1,983.74 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,077.02 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $1,077.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $1,083.44 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,077.02 | $1,089.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,166.88 | $2,166.88 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,072.92 | $6.42 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $1,079.34 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,072.92 | $1,085.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,158.68 | $2,158.68 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,164.57 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.93 | $2,164.57 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $21.56 | $2,177.50 |
| 05/28/2015 | LIEN | 2013 Redemption Payment | $-2,440.07 | $2,155.94 |
| 05/28/2015 | LIEN | 2013 Redemption Interest/Fee | $187.84 | $4,596.01 |
| 05/28/2015 | LIEN | 2012 Redemption Payment | $-2,911.87 | $4,408.17 |
| 05/28/2015 | LIEN | 2012 Redemption Interest/Fee | $451.44 | $7,320.04 |
| 05/28/2015 | LIEN | 2011 Redemption Payment | $-3,078.08 | $6,868.60 |
| 05/28/2015 | LIEN | 2011 Redemption Interest/Fee | $680.00 | $9,946.68 |
| 05/28/2015 | LIEN | 2010 Redemption Payment | $-3,453.66 | $9,266.68 |
| 05/28/2015 | LIEN | 2010 Redemption Interest/Fee | $957.59 | $12,720.34 |
| 05/28/2015 | LIEN | 2009 Redemption Payment | $-3,652.71 | $11,762.75 |
| 05/28/2015 | LIEN | 2009 Redemption Interest/Fee | $1,167.63 | $15,415.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,155.94 | $14,247.83 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-13.31 | $12,091.89 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,233.92 | $12,105.20 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $86.43 | $14,339.12 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,252.23 | $14,252.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,160.80 | $12,000.46 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,442.19 | $9,839.66 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-13.24 | $12,281.85 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $94.44 | $12,295.09 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,460.43 | $12,200.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,360.99 | $9,740.22 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,393.08 | $7,379.23 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $92.04 | $9,772.31 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,398.08 | $9,680.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,301.04 | $7,282.19 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-2,491.07 | $4,981.15 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $95.81 | $7,472.22 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,496.07 | $7,376.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,395.26 | $4,880.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,463.08 | $2,485.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,948.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,958.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $139.42 | $4,948.16 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,485.08 | $4,808.74 |
| 03/30/2010 | LIEN | 2008 Redemption Payment | $-835.56 | $2,323.66 |
| 03/30/2010 | LIEN | 2008 Redemption Interest/Fee | $57.09 | $3,159.22 |
| 03/30/2010 | LIEN | 2007 Redemption Payment | $-967.52 | $3,102.13 |
| 03/30/2010 | LIEN | 2007 Redemption Interest/Fee | $143.04 | $4,069.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,323.66 | $3,926.61 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-773.47 | $1,602.95 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $29.75 | $2,376.42 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $778.47 | $2,346.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $743.72 | $1,568.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $824.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-802.48 | $834.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $45.42 | $1,636.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,591.54 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $824.48 | $1,581.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $757.06 | $757.06 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-808.78 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $45.78 | $818.78 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $773.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $763.00 | $763.00 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-730.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $730.20 | $730.20 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-685.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $685.10 | $685.10 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-675.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $675.48 | $675.48 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-697.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $697.34 | $697.34 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-629.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $629.44 | $629.44 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-245.99 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-245.99 | $245.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $491.98 | $491.98 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-241.63 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-241.63 | $241.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $483.26 | $483.26 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-205.38 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-205.38 | $205.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $410.76 | $410.76 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-207.44 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-207.44 | $207.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $414.88 | $414.88 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-222.93 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-222.93 | $222.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $445.86 | $445.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-228.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-228.21 | $228.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $456.42 | $456.42 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-223.72 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $2.22 | $223.72 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-221.50 | $221.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $443.00 | $443.00 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-221.50 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-221.50 | $221.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $443.00 | $443.00 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-210.49 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-210.49 | $210.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $420.98 | $420.98 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-210.49 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-210.49 | $210.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $420.98 | $420.98 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-209.44 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-209.44 | $209.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $418.88 | $418.88 |