Tax Account 15-112-08-009
Owners
GONZALES DAVID E/OLGUIN MARY ELLEN
1643 BROWN AVE
PUEBLO, CO 81004-2735
Account Summary
| Account ID | 15-112-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1643 BROWN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $554.17 |
| Taxed incl Special Assessments | $554.17 |
| Paid | $554.17 |
| 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 | $554.17 | $0.00 | $0.00 | $554.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $418.04 | $0.00 | $0.00 | $418.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $423.34 | $0.00 | $0.00 | $423.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $887.52 | $0.00 | $0.00 | $887.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $916.06 | $0.00 | $4.58 | $920.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $708.64 | $10.00 | $42.52 | $761.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $709.00 | $0.00 | $21.27 | $730.27 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $536.70 | $0.00 | $21.47 | $558.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $542.06 | $0.00 | $21.68 | $563.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $501.18 | $10.00 | $30.07 | $541.25 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $499.30 | $0.00 | $14.98 | $514.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $496.00 | $0.00 | $19.84 | $515.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $497.12 | $0.00 | $14.91 | $512.03 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $545.59 | $0.00 | $21.83 | $567.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $527.38 | $10.00 | $31.64 | $569.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $596.42 | $10.00 | $107.36 | $713.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $578.64 | $10.80 | $34.72 | $624.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $300.64 | $0.00 | $3.01 | $303.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $306.02 | $0.00 | $1.53 | $307.55 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $294.44 | $0.00 | $0.00 | $294.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $563.56 | $0.00 | $0.00 | $563.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $547.10 | $0.00 | $0.00 | $547.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $539.42 | $0.00 | $5.39 | $544.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $293.64 | $0.00 | $0.00 | $293.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $530.10 | $0.00 | $0.00 | $530.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $530.52 | $0.00 | $0.00 | $530.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $521.12 | $0.00 | $0.00 | $521.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $462.38 | $0.00 | $0.00 | $462.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $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 | 22.99 | 23.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.32 | 7.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM TO C*TR | $0.00 | $0.00 |
| 04/15/2026 | PAYMENT | GONZALES DAVID E/OLGUIN MARY ELLEN CASH | $-554.17 | $0.00 |
| 01/19/2026 | Bill | GONZALES DAVID E/OLGUIN MARY ELLEN | $554.17 | $554.17 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-197.14 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-11.88 | $197.14 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-11.88 | $209.02 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-197.14 | $220.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $418.04 | $418.04 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-399.58 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-23.76 | $399.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $423.34 | $423.34 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-435.18 | $8.58 |
| 04/26/2023 | LIEN | 2020 Redemption Payment | $-892.62 | $443.76 |
| 04/26/2023 | LIEN | 2020 Redemption Interest/Fee | $117.46 | $1,336.38 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-435.18 | $1,218.92 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $1,654.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $887.52 | $1,662.68 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $775.16 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-449.45 | $783.74 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-453.94 | $1,233.19 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.67 | $1,687.13 |
| 03/01/2022 | INTEREST | 2021 Interest/Penalty | $4.58 | $1,695.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $916.06 | $1,691.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-737.27 | $775.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.89 | $1,512.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,526.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $42.52 | $1,536.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,493.80 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $775.16 | $1,483.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $708.64 | $708.64 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-716.78 | $13.49 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $21.27 | $730.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $709.00 | $709.00 |
| 10/31/2019 | LIEN | 2018 Redemption Payment | $-578.66 | $0.00 |
| 10/31/2019 | LIEN | 2018 Redemption Interest/Fee | $15.49 | $578.66 |
| 10/31/2019 | LIEN | 2017 Redemption Payment | $-646.95 | $563.17 |
| 10/31/2019 | LIEN | 2017 Redemption Interest/Fee | $78.21 | $1,210.12 |
| 10/31/2019 | LIEN | 2016 Redemption Payment | $-687.04 | $1,131.91 |
| 10/31/2019 | LIEN | 2016 Redemption Interest/Fee | $133.79 | $1,818.95 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $1,685.16 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-546.77 | $1,696.56 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $21.47 | $2,243.33 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $563.17 | $2,221.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $536.70 | $1,658.69 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $1,121.99 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-552.34 | $1,133.39 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $21.68 | $1,685.73 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $568.74 | $1,664.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.06 | $1,095.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $553.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-524.00 | $560.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,084.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,094.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $30.07 | $1,084.50 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $553.25 | $1,054.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $501.18 | $501.18 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-507.23 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $507.23 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $14.98 | $514.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $499.30 | $499.30 |
| 09/25/2015 | LIEN | 2014 Redemption Payment | $-529.52 | $0.00 |
| 09/25/2015 | LIEN | 2014 Redemption Interest/Fee | $8.68 | $529.52 |
| 09/25/2015 | LIEN | 2013 Redemption Payment | $-581.71 | $520.84 |
| 09/25/2015 | LIEN | 2013 Redemption Interest/Fee | $64.68 | $1,102.55 |
| 09/25/2015 | LIEN | 2012 Redemption Payment | $-696.54 | $1,037.87 |
| 09/25/2015 | LIEN | 2012 Redemption Interest/Fee | $124.12 | $1,734.41 |
| 09/25/2015 | LIEN | 2011 Redemption Payment | $-752.06 | $1,610.29 |
| 09/25/2015 | LIEN | 2011 Redemption Interest/Fee | $179.04 | $2,362.35 |
| 09/25/2015 | LIEN | 2010 Redemption Payment | $-950.69 | $2,183.31 |
| 09/25/2015 | LIEN | 2010 Redemption Interest/Fee | $224.91 | $3,134.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $2,909.09 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-508.79 | $2,916.14 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $19.84 | $3,424.93 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $520.84 | $3,405.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $496.00 | $2,884.25 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $2,388.25 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-505.05 | $2,395.23 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $14.91 | $2,900.28 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $517.03 | $2,885.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $497.12 | $2,368.34 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-559.73 | $1,871.22 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $2,430.95 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $21.83 | $2,438.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $572.42 | $2,416.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $545.59 | $1,844.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-559.02 | $1,298.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,857.82 |
| 10/23/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,867.82 |
| 10/23/2012 | PAYMENT | 2010 - Bill Payment | $-703.78 | $1,877.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,581.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $31.64 | $2,571.60 |
| 10/23/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,539.96 |
| 10/23/2012 | INTEREST | 2010 Interest/Penalty | $107.36 | $2,529.96 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $573.02 | $2,422.60 |
| 10/17/2012 | LIEN | 2010 Tax Lien | $725.78 | $1,849.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $527.38 | $1,123.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $596.42 | $596.42 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-648.47 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $12.31 | $648.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $636.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-613.36 | $646.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.72 | $1,260.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,225.60 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $636.16 | $1,214.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $578.64 | $578.64 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-303.65 | $0.00 |
| 05/14/2009 | INTEREST | 2008 Interest/Penalty | $3.01 | $303.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $300.64 | $300.64 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-154.54 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $1.53 | $154.54 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-153.01 | $153.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.02 | $306.02 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-294.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $294.44 | $294.44 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-563.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $563.56 | $563.56 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-273.55 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-273.55 | $273.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $547.10 | $547.10 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-275.10 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $5.39 | $275.10 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $269.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $539.42 | $539.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-146.82 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-146.82 | $146.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.64 | $293.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-265.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-265.05 | $265.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $530.10 | $530.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-265.26 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-265.26 | $265.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $530.52 | $530.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-260.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-260.56 | $260.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $521.12 | $521.12 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-228.90 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-228.90 | $228.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $457.80 | $457.80 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-231.19 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-231.19 | $231.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $462.38 | $462.38 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-241.43 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-241.43 | $241.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $482.86 | $482.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-247.15 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-247.15 | $247.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $494.30 | $494.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-509.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $509.94 | $509.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-509.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $509.94 | $509.94 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $548.46 | $548.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $548.46 | $548.46 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-545.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $545.32 | $545.32 |