Tax Account 15-111-12-009
Owners
GARCIA BEATRICE ANN
1407 PALMER AVE
PUEBLO, CO 81004-3018
Account Summary
| Account ID | 15-111-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,108.82 |
| Taxed incl Special Assessments | $1,108.82 |
| Paid | $554.41 |
| Bill Total | $1,108.82 |
| Interest | $0.00 |
| Bill Balance | $554.41 |
| Prior Billed* | $554.41 |
| Total Account Balance** | $554.41 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $841.56 | $0.00 | $0.00 | $841.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $851.48 | $0.00 | $0.00 | $851.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $864.68 | $0.00 | $8.65 | $873.33 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $892.16 | $0.00 | $0.00 | $892.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $590.54 | $0.00 | $0.00 | $590.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $591.36 | $0.00 | $0.00 | $591.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $451.00 | $0.00 | $0.00 | $451.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $455.50 | $0.00 | $0.00 | $455.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,250.82 | $10.00 | $75.05 | $1,335.87 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.92 | $0.00 | $0.00 | $419.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $418.92 | $10.00 | $25.13 | $454.05 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $419.86 | $0.00 | $12.59 | $432.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $513.35 | $0.00 | $20.54 | $533.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $496.22 | $10.00 | $29.77 | $535.99 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $614.56 | $0.00 | $12.29 | $626.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $595.96 | $0.00 | $11.92 | $607.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $620.68 | $0.00 | $12.41 | $633.09 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $631.82 | $0.00 | $12.64 | $644.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $600.62 | $10.00 | $36.04 | $646.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $574.80 | $10.00 | $34.49 | $619.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $560.80 | $0.00 | $5.61 | $566.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $552.92 | $0.00 | $0.00 | $552.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $610.06 | $0.00 | $6.10 | $616.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $550.66 | $0.00 | $0.00 | $550.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $522.32 | $0.00 | $0.00 | $522.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.06 | $0.00 | $0.00 | $513.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $369.08 | $0.00 | $0.00 | $369.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $377.82 | $0.00 | $0.00 | $377.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $402.18 | $0.00 | $0.00 | $402.18 | $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 | 23.50 | 11.86 | 11.88 | 11.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 821.03 | 829.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-554.41 | $554.41 |
| 01/19/2026 | Bill | GARCIA BEATRICE ANN | $1,108.82 | $1,108.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-408.61 | $12.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-408.61 | $420.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $829.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $841.56 | $841.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-413.57 | $12.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-413.57 | $425.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $839.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $851.48 | $851.48 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-423.98 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $423.98 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-432.46 | $432.34 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $864.80 |
| 04/04/2023 | INTEREST | 2022 Interest/Penalty | $8.65 | $873.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $864.68 | $864.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-437.72 | $8.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-437.72 | $446.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.36 | $883.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $892.16 | $892.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-289.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $289.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $295.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-289.81 | $300.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $590.54 | $590.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-290.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $290.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-290.22 | $295.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $585.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $591.36 | $591.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-220.89 | $4.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $225.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-220.89 | $230.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.00 | $451.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-9.22 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-446.28 | $9.22 |
| 04/25/2018 | LIEN | 2016 Redemption Payment | $-1,441.36 | $455.50 |
| 04/25/2018 | LIEN | 2016 Redemption Interest/Fee | $93.49 | $1,896.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.50 | $1,803.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $1,347.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-440.68 | $1,353.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,794.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-879.08 | $1,804.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $75.05 | $2,683.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,608.69 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,347.87 | $2,598.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,250.82 | $1,250.82 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-414.16 | $0.00 |
| 01/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $414.16 |
| 01/06/2016 | LIEN | 2014 Redemption Payment | $-488.60 | $419.92 |
| 01/06/2016 | LIEN | 2014 Redemption Interest/Fee | $22.55 | $908.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.92 | $885.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-437.99 | $466.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $904.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $914.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.13 | $920.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $894.97 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $466.05 | $884.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $418.92 | $418.92 |
| 08/27/2014 | LIEN | 2013 Redemption Payment | $-444.75 | $0.00 |
| 08/27/2014 | LIEN | 2013 Redemption Interest/Fee | $7.30 | $444.75 |
| 08/27/2014 | LIEN | 2012 Redemption Payment | $-597.31 | $437.45 |
| 08/27/2014 | LIEN | 2012 Redemption Interest/Fee | $58.42 | $1,034.76 |
| 08/27/2014 | LIEN | 2011 Redemption Payment | $-660.11 | $976.34 |
| 08/27/2014 | LIEN | 2011 Redemption Interest/Fee | $112.12 | $1,636.45 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-426.56 | $1,524.33 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $1,950.89 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.59 | $1,956.78 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $437.45 | $1,944.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $419.86 | $1,506.74 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $1,086.88 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-526.66 | $1,094.11 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $20.54 | $1,620.77 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $538.89 | $1,600.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.35 | $1,061.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $547.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-525.99 | $557.99 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,083.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $29.77 | $1,073.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $547.99 | $1,044.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $496.22 | $496.22 |
| 08/31/2011 | LIEN | 2010 Redemption Payment | $-655.54 | $0.00 |
| 08/31/2011 | LIEN | 2010 Redemption Interest/Fee | $23.69 | $655.54 |
| 08/31/2011 | LIEN | 2009 Redemption Payment | $-727.80 | $631.85 |
| 08/31/2011 | LIEN | 2009 Redemption Interest/Fee | $114.92 | $1,359.65 |
| 08/31/2011 | LIEN | 2008 Redemption Payment | $-853.45 | $1,244.73 |
| 08/31/2011 | LIEN | 2008 Redemption Interest/Fee | $215.36 | $2,098.18 |
| 08/31/2011 | LIEN | 2007 Redemption Payment | $-966.07 | $1,882.82 |
| 08/31/2011 | LIEN | 2007 Redemption Interest/Fee | $316.61 | $2,848.89 |
| 08/31/2011 | LIEN | 2006 Redemption Payment | $-1,052.62 | $2,532.28 |
| 08/31/2011 | LIEN | 2006 Redemption Interest/Fee | $393.96 | $3,584.90 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-626.85 | $3,190.94 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $12.29 | $3,817.79 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $631.85 | $3,805.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $614.56 | $3,173.65 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-607.88 | $2,559.09 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.92 | $3,166.97 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $612.88 | $3,155.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $595.96 | $2,542.17 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-633.09 | $1,946.21 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $12.41 | $2,579.30 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $638.09 | $2,566.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $620.68 | $1,928.80 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $649.46 | $1,308.12 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-644.46 | $658.66 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $12.64 | $1,303.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $631.82 | $1,290.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $658.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-636.66 | $668.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,305.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $36.04 | $1,295.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $658.66 | $1,259.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $600.62 | $600.62 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-609.29 | $10.00 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $34.49 | $619.29 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $584.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $574.80 | $574.80 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-566.41 | $0.00 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $5.61 | $566.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $560.80 | $560.80 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-552.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $552.92 | $552.92 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-616.16 | $0.00 |
| 05/08/2003 | INTEREST | 2002 Interest/Penalty | $6.10 | $616.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $610.06 | $610.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-275.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-275.33 | $275.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $550.66 | $550.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $261.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $522.32 | $522.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-256.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-256.53 | $256.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $513.06 | $513.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-223.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-223.44 | $223.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $446.88 | $446.88 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $451.36 | $451.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-184.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-184.54 | $184.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $369.08 | $369.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-188.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-188.91 | $188.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $377.82 | $377.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-388.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $388.88 | $388.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-388.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $388.88 | $388.88 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-410.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $410.90 | $410.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-410.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $410.90 | $410.90 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-402.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $402.18 | $402.18 |