Tax Account 15-122-01-003
Owners
AGUILAR ELSIE M/ARELLANO MARY ANN/
1306 CYPRESS ST
PUEBLO, CO 81004-3131
RAMPA GLORIA
Account Summary
| Account ID | 15-122-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $417.35 |
| Taxed incl Special Assessments | $417.35 |
| Paid | $421.52 |
| 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 | $417.35 | $0.00 | $4.17 | $421.52 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $235.62 | $0.00 | $5.89 | $241.51 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $237.78 | $0.00 | $4.74 | $242.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $427.88 | $10.00 | $12.84 | $450.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $442.10 | $0.00 | $4.42 | $446.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $310.94 | $0.00 | $12.44 | $323.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $311.68 | $10.00 | $14.03 | $335.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $227.18 | $0.00 | $1.13 | $228.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $229.44 | $0.00 | $1.14 | $230.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $213.26 | $0.00 | $2.13 | $215.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $212.46 | $0.00 | $4.26 | $216.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $227.38 | $0.00 | $6.82 | $234.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $227.90 | $10.00 | $13.68 | $251.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $147.81 | $10.00 | $8.87 | $166.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $282.02 | $0.00 | $7.05 | $289.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $357.98 | $0.00 | $1.79 | $359.77 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $347.18 | $12.15 | $20.83 | $380.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $179.46 | $0.00 | $0.00 | $179.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $182.68 | $0.00 | $1.83 | $184.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $167.28 | $0.00 | $1.67 | $168.95 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $320.16 | $0.00 | $0.00 | $320.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $302.42 | $0.00 | $12.10 | $314.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $298.18 | $0.00 | $0.00 | $298.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $303.60 | $0.00 | $6.07 | $309.67 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $274.04 | $0.00 | $2.74 | $276.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $270.58 | $0.00 | $8.12 | $278.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.80 | $0.00 | $5.32 | $271.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $196.56 | $0.00 | $0.00 | $196.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $198.54 | $13.50 | $7.94 | $219.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $197.04 | $0.00 | $2.96 | $200.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $201.70 | $0.00 | $8.07 | $209.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $200.86 | $0.00 | $6.03 | $206.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $200.86 | $0.00 | $4.02 | $204.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $220.42 | $0.00 | $0.00 | $220.42 | $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 | 17.32 | 17.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.91 | 3.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | AGUILAR ELSIE M/ARELLANO MARY ANN/ CASH | $-208.67 | $0.00 |
| 04/06/2026 | PAYMENT | AGUILAR ELSIE M/ARELLANO MARY ANN/ CASH | $-212.85 | $208.67 |
| 04/06/2026 | INTEREST | ACCRUED INTEREST | $4.17 | $421.52 |
| 01/19/2026 | Bill | AGUILAR ELSIE M/ARELLANO MARY ANN/ | $417.35 | $417.35 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-8.36 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-111.80 | $8.36 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $5.89 | $120.16 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-112.90 | $114.27 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-8.45 | $227.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $235.62 | $235.62 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-8.36 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-112.90 | $8.36 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $4.74 | $121.26 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-8.36 | $116.52 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-112.90 | $124.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $237.78 | $237.78 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.31 | $0.00 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-218.19 | $4.31 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $222.50 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $232.50 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-214.00 | $222.50 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.22 | $436.50 |
| 04/06/2023 | INTEREST | 2022 Interest/Penalty | $12.84 | $440.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $427.88 | $427.88 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-438.16 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.36 | $438.16 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $4.42 | $446.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $442.10 | $442.10 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-317.39 | $0.00 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $317.39 |
| 08/25/2021 | INTEREST | 2020 Interest/Penalty | $12.44 | $323.38 |
| 06/08/2021 | LIEN | 2019 Redemption Payment | $-207.30 | $310.94 |
| 06/08/2021 | LIEN | 2019 Redemption Interest/Fee | $19.67 | $518.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $310.94 | $498.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-160.61 | $187.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.02 | $348.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $351.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $361.26 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $187.63 | $351.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-159.08 | $163.63 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.00 | $322.71 |
| 06/09/2020 | INTEREST | 2019 Interest/Penalty | $14.03 | $325.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $311.68 | $311.68 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.32 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-111.27 | $2.32 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-112.38 | $113.59 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.34 | $225.97 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $1.13 | $228.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $227.18 | $227.18 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.32 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-112.40 | $2.32 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-113.52 | $114.72 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.34 | $228.24 |
| 03/06/2018 | INTEREST | 2017 Interest/Penalty | $1.14 | $230.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $229.44 | $229.44 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-105.17 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $105.17 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-107.27 | $106.63 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.49 | $213.90 |
| 04/17/2017 | INTEREST | 2016 Interest/Penalty | $2.13 | $215.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $213.26 | $213.26 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-106.87 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.49 | $106.87 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $4.26 | $108.36 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.49 | $104.10 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-106.87 | $105.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $212.46 | $212.46 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-230.99 | $3.21 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $6.82 | $234.20 |
| 06/09/2015 | LIEN | 2013 Redemption Payment | $-290.36 | $227.38 |
| 06/09/2015 | LIEN | 2013 Redemption Interest/Fee | $26.78 | $517.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $227.38 | $490.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $263.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-238.27 | $266.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $505.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.68 | $515.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $501.48 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $263.58 | $491.48 |
| 02/04/2014 | LIEN | 2012 Redemption Payment | $-191.64 | $227.90 |
| 02/04/2014 | LIEN | 2012 Redemption Interest/Fee | $12.96 | $419.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.90 | $406.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-152.49 | $178.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $331.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $341.17 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $345.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $8.87 | $335.36 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $178.68 | $326.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $147.81 | $147.81 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-143.83 | $0.00 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-145.24 | $143.83 |
| 05/22/2012 | INTEREST | 2011 Interest/Penalty | $7.05 | $289.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $282.02 | $282.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-178.99 | $0.00 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-180.78 | $178.99 |
| 03/18/2011 | INTEREST | 2010 Interest/Penalty | $1.79 | $359.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $357.98 | $357.98 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-405.70 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $13.54 | $405.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-368.01 | $392.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $760.17 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.83 | $772.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $751.49 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $392.16 | $739.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $347.18 | $347.18 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-179.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $179.46 | $179.46 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-184.51 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $1.83 | $184.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $182.68 | $182.68 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-168.95 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $1.67 | $168.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $167.28 | $167.28 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-320.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $320.16 | $320.16 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-314.52 | $0.00 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $12.10 | $314.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $302.42 | $302.42 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-298.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $298.18 | $298.18 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-309.67 | $0.00 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $6.07 | $309.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $303.60 | $303.60 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-138.39 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $2.74 | $138.39 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-138.39 | $135.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.04 | $274.04 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-138.00 | $0.00 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-140.70 | $138.00 |
| 06/22/2001 | INTEREST | 2000 Interest/Penalty | $8.12 | $278.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $270.58 | $270.58 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-134.23 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $5.32 | $134.23 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-136.89 | $128.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $265.80 | $265.80 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-196.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $196.56 | $196.56 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-103.24 | $0.00 |
| 09/21/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $103.24 |
| 09/21/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $116.74 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-103.24 | $103.24 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $7.94 | $206.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $198.54 | $198.54 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-100.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-99.51 | $100.49 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $2.96 | $200.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $197.04 | $197.04 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-209.77 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $8.07 | $209.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $201.70 | $201.70 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-206.89 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $6.03 | $206.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $200.86 | $200.86 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-204.88 | $0.00 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $4.02 | $204.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $200.86 | $200.86 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-231.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $231.12 | $231.12 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-231.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $231.12 | $231.12 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-220.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.42 | $220.42 |