Tax Account 15-113-07-028
Owners
RILEY ALISHA K
2514 DAHLIA LN
PUEBLO, CO 81004-3631
Account Summary
| Account ID | 15-113-07-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2514 DAHLIA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,107.10 |
| Taxed incl Special Assessments | $1,107.10 |
| Paid | $0.00 |
| Bill Total | $1,107.10 |
| Interest | $0.00 |
| Bill Balance | $1,107.10 |
| Prior Billed* | $1,107.10 |
| Total Account Balance** | $1,118.17 |
| 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 | $1,076.70 | $10.00 | $64.60 | $1,151.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,088.20 | $0.00 | $21.76 | $1,109.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,154.54 | $10.00 | $69.27 | $1,233.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,191.84 | $10.00 | $71.51 | $1,273.35 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $826.74 | $10.00 | $49.61 | $886.35 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $827.00 | $0.00 | $16.54 | $843.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $619.54 | $10.00 | $37.17 | $666.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $625.72 | $0.00 | $25.03 | $650.75 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $679.62 | $10.00 | $40.78 | $730.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $644.94 | $10.00 | $38.70 | $693.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $646.38 | $0.00 | $0.00 | $646.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $694.63 | $0.00 | $0.00 | $694.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $671.44 | $0.00 | $0.00 | $671.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $755.72 | $0.00 | $0.00 | $755.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $775.16 | $0.00 | $0.00 | $775.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $789.06 | $0.00 | $0.00 | $789.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $762.02 | $10.00 | $45.72 | $817.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $729.26 | $10.00 | $51.05 | $790.31 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $672.58 | $0.00 | $3.36 | $675.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $735.28 | $0.00 | $0.00 | $735.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $663.70 | $0.00 | $0.00 | $663.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $577.50 | $0.00 | $11.55 | $589.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $579.60 | $0.00 | $8.69 | $588.29 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $585.40 | $0.00 | $0.00 | $585.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $515.12 | $0.00 | $0.00 | $515.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $553.22 | $0.00 | $0.00 | $553.22 | $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 | 23.46 | .00 | 23.70 | 23.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.32 | 9.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RILEY ALISHA K | $1,107.10 | $2,274.40 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.89 | $1,167.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,198.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.41 | $1,208.19 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,318.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $64.60 | $2,308.60 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,167.30 | $2,244.00 |
| 04/28/2025 | LIEN | 2023 Redemption Payment | $-1,268.27 | $1,076.70 |
| 04/28/2025 | LIEN | 2023 Redemption Interest/Fee | $153.31 | $2,344.97 |
| 04/28/2025 | LIEN | 2022 Redemption Payment | $-1,553.64 | $2,191.66 |
| 04/28/2025 | LIEN | 2022 Redemption Interest/Fee | $303.83 | $3,745.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,076.70 | $3,441.47 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.24 | $2,364.77 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.72 | $3,445.01 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $21.76 | $3,474.73 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,114.96 | $3,452.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,088.20 | $2,338.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,249.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,200.17 | $1,259.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.64 | $2,459.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $69.27 | $2,483.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,414.35 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,249.81 | $2,404.35 |
| 03/22/2023 | LIEN | 2021 Redemption Payment | $-1,371.59 | $1,154.54 |
| 03/22/2023 | LIEN | 2021 Redemption Interest/Fee | $84.24 | $2,526.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,154.54 | $2,441.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,239.71 | $1,287.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-23.64 | $2,527.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,550.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $71.51 | $2,560.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,489.19 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,287.35 | $2,479.19 |
| 03/17/2022 | LIEN | 2020 Redemption Payment | $-947.87 | $1,191.84 |
| 03/17/2022 | LIEN | 2020 Redemption Interest/Fee | $47.52 | $2,139.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,191.84 | $2,092.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-860.17 | $900.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,760.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $1,770.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $49.61 | $1,786.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,737.09 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $900.35 | $1,727.09 |
| 03/30/2021 | LIEN | 2019 Redemption Payment | $-933.40 | $826.74 |
| 03/30/2021 | LIEN | 2019 Redemption Interest/Fee | $84.86 | $1,760.14 |
| 03/30/2021 | LIEN | 2018 Redemption Payment | $-810.24 | $1,675.28 |
| 03/30/2021 | LIEN | 2018 Redemption Interest/Fee | $129.53 | $2,485.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $826.74 | $2,355.99 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-827.97 | $1,529.25 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.57 | $2,357.22 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $16.54 | $2,372.79 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $848.54 | $2,356.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $827.00 | $1,507.71 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-643.29 | $680.71 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,324.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $1,334.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,347.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $37.17 | $1,337.42 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $680.71 | $1,300.25 |
| 05/10/2019 | LIEN | 2017 Redemption Payment | $-715.86 | $619.54 |
| 05/10/2019 | LIEN | 2017 Redemption Interest/Fee | $60.11 | $1,335.40 |
| 05/10/2019 | LIEN | 2016 Redemption Payment | $-885.51 | $1,275.29 |
| 05/10/2019 | LIEN | 2016 Redemption Interest/Fee | $143.11 | $2,160.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $619.54 | $2,017.69 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.17 | $1,398.15 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-637.58 | $1,411.32 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $25.03 | $2,048.90 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $655.75 | $2,023.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $625.72 | $1,368.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-710.56 | $742.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $1,452.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,462.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $40.78 | $1,472.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,432.02 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $742.40 | $1,422.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $679.62 | $679.62 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.28 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-667.78 | $9.28 |
| 02/11/2016 | LIEN | 2014 Redemption Payment | $-742.07 | $677.06 |
| 02/11/2016 | LIEN | 2014 Redemption Interest/Fee | $36.43 | $1,419.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $677.06 | $1,382.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-674.29 | $705.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.35 | $1,379.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,389.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,399.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $38.70 | $1,389.28 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $705.64 | $1,350.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $644.94 | $644.94 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-637.56 | $8.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $646.38 | $646.38 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-685.22 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.41 | $685.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $694.63 | $694.63 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-671.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $671.44 | $671.44 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-755.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $755.72 | $755.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $366.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $732.64 | $732.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-387.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-387.58 | $387.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $775.16 | $775.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-394.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-394.53 | $394.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $789.06 | $789.06 |
| 12/20/2007 | LIEN | 2006 Redemption Payment | $-867.86 | $0.00 |
| 12/20/2007 | LIEN | 2006 Redemption Interest/Fee | $38.12 | $867.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-807.74 | $829.74 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,637.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,647.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.72 | $1,637.48 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $829.74 | $1,591.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $762.02 | $762.02 |
| 11/30/2006 | LIEN | 2005 Redemption Payment | $-811.24 | $0.00 |
| 11/30/2006 | LIEN | 2005 Redemption Interest/Fee | $16.93 | $811.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $794.31 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-780.31 | $804.31 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,584.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $51.05 | $1,574.62 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $794.31 | $1,523.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $729.26 | $729.26 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-682.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $682.16 | $682.16 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-339.65 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $3.36 | $339.65 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-336.29 | $336.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $672.58 | $672.58 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-735.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $735.28 | $735.28 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-663.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $663.70 | $663.70 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-293.95 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-293.95 | $293.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $587.90 | $587.90 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-589.05 | $0.00 |
| 06/07/2000 | INTEREST | 1999 Interest/Penalty | $11.55 | $589.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $577.50 | $577.50 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-298.49 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $8.69 | $298.49 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-289.80 | $289.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $579.60 | $579.60 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-292.70 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-292.70 | $292.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $585.40 | $585.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-251.61 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-251.61 | $251.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $503.22 | $503.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-257.56 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-257.56 | $257.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $515.12 | $515.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $502.60 | $502.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $489.76 | $489.76 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $560.38 | $560.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $560.38 | $560.38 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-553.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $553.22 | $553.22 |