Tax Account 15-111-36-007
Owners
SIMON MAKAYLA ANN
1705 JACKSON ST
PUEBLO, CO 81004-3227
Account Summary
| Account ID | 15-111-36-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,073.50 |
| Taxed incl Special Assessments | $1,073.50 |
| Paid | $536.75 |
| Bill Total | $1,073.50 |
| Interest | $0.00 |
| Bill Balance | $536.75 |
| Prior Billed* | $536.75 |
| Total Account Balance** | $536.75 |
| 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 | $803.50 | $0.00 | $0.00 | $803.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $769.38 | $0.00 | $0.00 | $769.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $794.58 | $0.00 | $0.00 | $794.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $703.58 | $0.00 | $0.00 | $703.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $703.42 | $0.00 | $0.00 | $703.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.04 | $0.00 | $0.00 | $381.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.84 | $0.00 | $0.00 | $384.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $375.98 | $0.00 | $15.04 | $391.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $374.56 | $0.00 | $14.99 | $389.55 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $380.46 | $10.00 | $22.83 | $413.29 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $381.32 | $0.00 | $0.00 | $381.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $498.04 | $10.00 | $29.88 | $537.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $481.42 | $0.00 | $19.26 | $500.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $572.36 | $10.00 | $40.07 | $622.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.96 | $0.00 | $16.65 | $571.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $576.26 | $0.00 | $5.76 | $582.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $531.16 | $0.00 | $21.25 | $552.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $20.33 | $528.67 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $479.56 | $0.00 | $19.18 | $498.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $472.84 | $0.00 | $18.91 | $491.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $482.92 | $0.00 | $19.32 | $502.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.90 | $0.00 | $17.44 | $453.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $347.66 | $10.80 | $20.86 | $379.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $341.50 | $0.00 | $0.00 | $341.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $318.36 | $0.00 | $0.00 | $318.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $321.54 | $0.00 | $0.00 | $321.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $336.72 | $0.00 | $0.00 | $336.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $359.16 | $0.00 | $0.00 | $359.16 | $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 | 22.49 | 11.35 | 11.37 | 11.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-536.75 | $536.75 |
| 01/19/2026 | Bill | SIMON MAKAYLA ANN | $1,073.50 | $1,073.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-389.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $389.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $401.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-389.97 | $413.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $803.50 | $803.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-294.72 | $9.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-294.72 | $304.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $599.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $608.90 | $608.90 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-377.25 | $7.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-377.25 | $384.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $761.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $769.38 | $769.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-389.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $389.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-389.85 | $397.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $787.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $794.58 | $794.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-345.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $345.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $351.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-345.30 | $358.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $703.58 | $703.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-345.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $345.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-345.22 | $351.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $696.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $703.42 | $703.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-186.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $186.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $190.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-186.63 | $194.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $381.04 | $381.04 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-377.06 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $377.06 |
| 04/30/2018 | LIEN | 2016 Redemption Payment | $-425.75 | $384.84 |
| 04/30/2018 | LIEN | 2016 Redemption Interest/Fee | $29.73 | $810.59 |
| 04/30/2018 | LIEN | 2015 Redemption Payment | $-463.65 | $780.86 |
| 04/30/2018 | LIEN | 2015 Redemption Interest/Fee | $69.10 | $1,244.51 |
| 04/30/2018 | LIEN | 2014 Redemption Payment | $-542.24 | $1,175.41 |
| 04/30/2018 | LIEN | 2014 Redemption Interest/Fee | $116.95 | $1,717.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $384.84 | $1,600.70 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $1,215.86 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-385.67 | $1,221.21 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $15.04 | $1,606.88 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $396.02 | $1,591.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $375.98 | $1,195.82 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $819.84 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-384.20 | $825.19 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $14.99 | $1,209.39 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $394.55 | $1,194.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $374.56 | $799.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $425.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-397.78 | $435.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $833.07 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $22.83 | $838.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $815.75 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $425.29 | $805.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $380.46 | $380.46 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-376.12 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $376.12 |
| 01/31/2014 | LIEN | 2012 Redemption Payment | $-575.26 | $381.32 |
| 01/31/2014 | LIEN | 2012 Redemption Interest/Fee | $25.34 | $956.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $381.32 | $931.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $549.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-520.78 | $559.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $1,080.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,087.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $29.88 | $1,077.84 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $549.92 | $1,047.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $498.04 | $498.04 |
| 10/10/2012 | LIEN | 2011 Redemption Payment | $-518.33 | $0.00 |
| 10/10/2012 | LIEN | 2011 Redemption Interest/Fee | $12.65 | $518.33 |
| 10/10/2012 | LIEN | 2010 Redemption Payment | $-704.92 | $505.68 |
| 10/10/2012 | LIEN | 2010 Redemption Interest/Fee | $70.49 | $1,210.60 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-500.68 | $1,140.11 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $19.26 | $1,640.79 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $505.68 | $1,621.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $481.42 | $1,115.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $634.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-612.43 | $644.43 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.07 | $1,256.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,216.79 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $634.43 | $1,206.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $572.36 | $572.36 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-571.61 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $16.65 | $571.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $554.96 | $554.96 |
| 06/29/2009 | LIEN | 2006 Redemption Payment | $-685.61 | $0.00 |
| 06/29/2009 | LIEN | 2006 Redemption Interest/Fee | $128.20 | $685.61 |
| 06/29/2009 | LIEN | 2005 Redemption Payment | $-720.45 | $557.41 |
| 06/29/2009 | LIEN | 2005 Redemption Interest/Fee | $186.78 | $1,277.86 |
| 06/29/2009 | LIEN | 2004 Redemption Payment | $-740.50 | $1,091.08 |
| 06/29/2009 | LIEN | 2004 Redemption Interest/Fee | $236.76 | $1,831.58 |
| 06/29/2009 | LIEN | 2003 Redemption Payment | $-789.83 | $1,594.82 |
| 06/29/2009 | LIEN | 2003 Redemption Interest/Fee | $293.08 | $2,384.65 |
| 06/29/2009 | LIEN | 2002 Redemption Payment | $-867.38 | $2,091.57 |
| 06/29/2009 | LIEN | 2002 Redemption Interest/Fee | $360.14 | $2,958.95 |
| 06/29/2009 | LIEN | 2001 Redemption Payment | $-838.76 | $2,598.81 |
| 06/29/2009 | LIEN | 2001 Redemption Interest/Fee | $380.42 | $3,437.57 |
| 06/29/2009 | LIEN | 2000 Redemption Payment | $-746.81 | $3,057.15 |
| 06/29/2009 | LIEN | 2000 Redemption Interest/Fee | $363.49 | $3,803.96 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-566.12 | $3,440.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $566.12 | $4,006.59 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-582.02 | $3,440.47 |
| 05/14/2008 | INTEREST | 2007 Interest/Penalty | $5.76 | $4,022.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $576.26 | $4,016.73 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-552.41 | $3,440.47 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $21.25 | $3,992.88 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $557.41 | $3,971.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $531.16 | $3,414.22 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-528.67 | $2,883.06 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $20.33 | $3,411.73 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $533.67 | $3,391.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $508.34 | $2,857.73 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-498.74 | $2,349.39 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $19.18 | $2,848.13 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $503.74 | $2,828.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $479.56 | $2,325.21 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-491.75 | $1,845.65 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $18.91 | $2,337.40 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $496.75 | $2,318.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $472.84 | $1,821.74 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-502.24 | $1,348.90 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $19.32 | $1,851.14 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $507.24 | $1,831.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $482.92 | $1,324.58 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-453.34 | $841.66 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $17.44 | $1,295.00 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $458.34 | $1,277.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $435.90 | $819.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-368.52 | $383.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $751.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.86 | $762.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $741.78 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $383.32 | $730.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $347.66 | $347.66 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-341.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $341.50 | $341.50 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-318.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $318.36 | $318.36 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-321.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $321.54 | $321.54 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-336.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $336.72 | $336.72 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-344.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $344.68 | $344.68 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $357.70 | $357.70 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $357.70 | $357.70 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $351.28 | $351.28 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $351.28 | $351.28 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-359.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $359.16 | $359.16 |