Tax Account 15-014-13-003
Owners
GONZALES ISACC M TAMAYO
206 W ARROYO AVE
PUEBLO, CO 81004-2951
Account Summary
| Account ID | 15-014-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 206 W ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,618.60 |
| Taxed incl Special Assessments | $1,618.60 |
| Paid | $1,618.60 |
| 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 | $1,618.60 | $0.00 | $0.00 | $1,618.60 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,212.90 | $0.00 | $0.00 | $1,212.90 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,220.32 | $0.00 | $0.00 | $1,220.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $639.34 | $0.00 | $0.00 | $639.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $660.14 | $0.00 | $0.00 | $660.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $464.34 | $10.00 | $27.86 | $502.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $464.04 | $0.00 | $13.92 | $477.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $339.80 | $0.00 | $3.40 | $343.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $343.20 | $10.00 | $20.60 | $373.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $322.90 | $0.00 | $12.92 | $335.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $321.70 | $0.00 | $12.87 | $334.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $338.58 | $10.00 | $20.32 | $368.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $339.34 | $10.00 | $20.36 | $369.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.55 | $10.00 | $21.53 | $462.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $416.18 | $0.00 | $16.65 | $432.83 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $508.82 | $10.80 | $35.62 | $555.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $493.90 | $0.00 | $19.76 | $513.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $502.28 | $0.00 | $20.09 | $522.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $511.30 | $0.00 | $20.45 | $531.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $467.58 | $10.80 | $28.05 | $506.43 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $447.48 | $0.00 | $0.00 | $447.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $437.48 | $0.00 | $0.00 | $437.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $431.34 | $0.00 | $0.00 | $431.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $436.44 | $0.00 | $0.00 | $436.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.94 | $0.00 | $0.00 | $393.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $288.62 | $0.00 | $0.00 | $288.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $213.36 | $0.00 | $0.00 | $213.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $215.50 | $0.00 | $0.00 | $215.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $219.24 | $0.00 | $0.00 | $219.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $224.42 | $0.00 | $0.00 | $224.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $226.54 | $0.00 | $0.00 | $226.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $226.54 | $0.00 | $0.00 | $226.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $258.64 | $0.00 | $0.00 | $258.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $258.64 | $0.00 | $0.00 | $258.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $263.44 | $0.00 | $0.00 | $263.44 | $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 | 34.31 | 34.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.77 | 5.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-809.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-809.30 | $809.30 |
| 01/19/2026 | Bill | GONZALES ISACC M TAMAYO | $1,618.60 | $1,618.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-590.56 | $15.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-590.56 | $606.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $1,197.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,212.90 | $1,212.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-594.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $594.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-594.27 | $610.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $1,204.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,220.32 | $1,220.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-313.49 | $6.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.18 | $319.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-313.49 | $325.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $639.34 | $639.34 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-647.78 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $647.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $660.14 | $660.14 |
| 10/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2021 | PAYMENT | 2020 - Bill Payment | $-483.13 | $10.00 |
| 10/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $493.13 |
| 10/08/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $502.20 |
| 10/08/2021 | INTEREST | 2020 Interest/Penalty | $27.86 | $492.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $464.34 | $464.34 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-469.14 | $8.82 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $13.92 | $477.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $464.04 | $464.04 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-336.19 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $336.19 |
| 05/13/2019 | INTEREST | 2018 Interest/Penalty | $3.40 | $343.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $339.80 | $339.80 |
| 10/25/2018 | LIEN | 2017 Redemption Payment | $-396.66 | $0.00 |
| 10/25/2018 | LIEN | 2017 Redemption Interest/Fee | $10.86 | $396.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $385.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $395.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-356.44 | $403.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $759.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.60 | $749.60 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $385.80 | $729.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $343.20 | $343.20 |
| 10/13/2017 | LIEN | 2016 Redemption Payment | $-349.35 | $0.00 |
| 10/13/2017 | LIEN | 2016 Redemption Interest/Fee | $8.53 | $349.35 |
| 10/13/2017 | LIEN | 2015 Redemption Payment | $-382.05 | $340.82 |
| 10/13/2017 | LIEN | 2015 Redemption Interest/Fee | $42.48 | $722.87 |
| 10/13/2017 | LIEN | 2014 Redemption Payment | $-467.32 | $680.39 |
| 10/13/2017 | LIEN | 2014 Redemption Interest/Fee | $86.42 | $1,147.71 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-331.24 | $1,061.29 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $1,392.53 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $12.92 | $1,397.11 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $340.82 | $1,384.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $322.90 | $1,043.37 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $720.47 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-329.99 | $725.05 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $12.87 | $1,055.04 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $339.57 | $1,042.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $321.70 | $702.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-353.98 | $380.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $734.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $744.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $749.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $20.32 | $739.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $380.90 | $719.48 |
| 02/19/2015 | LIEN | 2013 Redemption Payment | $-404.62 | $338.58 |
| 02/19/2015 | LIEN | 2013 Redemption Interest/Fee | $22.92 | $743.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $338.58 | $720.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-354.78 | $381.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $736.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $741.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $751.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $20.36 | $741.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $381.70 | $721.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $339.34 | $339.34 |
| 11/15/2013 | LIEN | 2012 Redemption Payment | $-478.77 | $0.00 |
| 11/15/2013 | LIEN | 2012 Redemption Interest/Fee | $11.69 | $478.77 |
| 11/15/2013 | LIEN | 2011 Redemption Payment | $-496.25 | $467.08 |
| 11/15/2013 | LIEN | 2011 Redemption Interest/Fee | $58.42 | $963.33 |
| 11/15/2013 | LIEN | 2010 Redemption Payment | $-692.51 | $904.91 |
| 11/15/2013 | LIEN | 2010 Redemption Interest/Fee | $125.27 | $1,597.42 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,472.15 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $1,482.15 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-445.96 | $1,488.27 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,934.23 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $21.53 | $1,924.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $467.08 | $1,902.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $430.55 | $1,435.62 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-432.83 | $1,005.07 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $16.65 | $1,437.90 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $437.83 | $1,421.25 |
| 05/17/2012 | LIEN | 2009 Tax Lien - Canceled | $-518.66 | $983.42 |
| 05/17/2012 | LIEN | 2008 Tax Lien - Canceled | $-527.37 | $1,502.08 |
| 05/17/2012 | LIEN | 2007 Tax Lien - Canceled | $-536.75 | $2,029.45 |
| 05/17/2012 | LIEN | 2006 Tax Lien - Canceled | $-518.43 | $2,566.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $416.18 | $3,084.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-544.44 | $2,668.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $3,212.89 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $35.62 | $3,223.69 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $3,188.07 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $567.24 | $3,177.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $508.82 | $2,610.03 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-513.66 | $2,101.21 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $19.76 | $2,614.87 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $518.66 | $2,595.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $493.90 | $2,076.45 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-522.37 | $1,582.55 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $20.09 | $2,104.92 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $527.37 | $2,084.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $502.28 | $1,557.46 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-531.75 | $1,055.18 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $20.45 | $1,586.93 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $536.75 | $1,566.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $511.30 | $1,029.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $518.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-495.63 | $529.23 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.05 | $1,024.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $996.81 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $518.43 | $986.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $467.58 | $467.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-223.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-223.74 | $223.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $447.48 | $447.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-218.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-218.74 | $218.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $437.48 | $437.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-215.67 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-215.67 | $215.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $431.34 | $431.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-218.22 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-218.22 | $218.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $436.44 | $436.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-196.97 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-196.97 | $196.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $393.94 | $393.94 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-144.31 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-144.31 | $144.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $288.62 | $288.62 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $283.52 | $283.52 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $213.36 | $213.36 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $215.50 | $215.50 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-219.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $219.24 | $219.24 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-224.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $224.42 | $224.42 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-226.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $226.54 | $226.54 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-226.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $226.54 | $226.54 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-258.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $258.64 | $258.64 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-258.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $258.64 | $258.64 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-263.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $263.44 | $263.44 |