Tax Account 15-122-12-008
Owners
GUZMAN GEORGIA/GUZMAN JOSE
1614 KINGSROYAL BLVD
PUEBLO, CO 81005-2162
Account Summary
| Account ID | 15-122-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1630 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,389.30 |
| Taxed incl Special Assessments | $1,389.30 |
| Paid | $1,396.25 |
| 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 | $1,389.30 | $0.00 | $6.95 | $1,396.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,225.00 | $10.00 | $73.50 | $1,308.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,238.10 | $10.00 | $86.67 | $1,334.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,082.10 | $0.00 | $43.29 | $1,125.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,116.20 | $0.00 | $0.00 | $1,116.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $663.20 | $10.00 | $39.79 | $712.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $663.14 | $10.00 | $39.78 | $712.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $491.32 | $0.00 | $14.74 | $506.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $496.22 | $10.00 | $29.77 | $535.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $508.00 | $10.00 | $30.48 | $548.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $506.08 | $0.00 | $5.06 | $511.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $517.50 | $10.00 | $25.87 | $553.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $518.66 | $0.00 | $5.19 | $523.85 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $586.36 | $0.00 | $0.00 | $586.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $566.78 | $0.00 | $11.34 | $578.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $718.12 | $0.00 | $14.36 | $732.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $696.20 | $10.00 | $41.77 | $747.97 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.02 | $10.00 | $42.18 | $755.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $720.94 | $10.00 | $43.26 | $774.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.94 | $0.00 | $0.00 | $689.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $607.20 | $0.00 | $0.00 | $607.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $489.52 | $0.00 | $0.00 | $489.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $480.84 | $0.00 | $0.00 | $480.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $477.12 | $0.00 | $0.00 | $477.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $481.90 | $0.00 | $0.00 | $481.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $389.44 | $0.00 | $0.00 | $389.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $398.66 | $0.00 | $0.00 | $398.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $504.92 | $0.00 | $0.00 | $504.92 | $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 | 29.44 | 29.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | GUZMAN GEORGIA/GUZMAN JOSE CASH | $-694.65 | $0.00 |
| 03/09/2026 | PAYMENT | GUZMAN GEORGIA/GUZMAN JOSE CASH | $-701.60 | $694.65 |
| 03/09/2026 | INTEREST | ACCRUED INTEREST | $6.95 | $1,396.25 |
| 03/09/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,424.22 | $1,389.30 |
| 03/09/2026 | LIEN | 2024 REDEMPTION INTEREST | $92.72 | $2,813.52 |
| 03/09/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,720.80 |
| 01/19/2026 | Bill | GUZMAN GEORGIA/GUZMAN JOSE | $1,389.30 | $2,713.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,324.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-34.09 | $1,334.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.41 | $1,368.59 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $73.50 | $2,633.00 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,559.50 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,324.50 | $2,549.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,225.00 | $1,225.00 |
| 11/26/2024 | LIEN | 2023 Redemption Payment | $-1,374.65 | $0.00 |
| 11/26/2024 | LIEN | 2023 Redemption Interest/Fee | $23.88 | $1,374.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.41 | $1,350.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,385.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.36 | $1,395.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,685.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $86.67 | $2,675.54 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,350.77 | $2,588.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,238.10 | $1,238.10 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.63 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-21.76 | $1,103.63 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $43.29 | $1,125.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,082.10 | $1,082.10 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.92 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,095.28 | $20.92 |
| 01/06/2022 | LIEN | 2020 Redemption Payment | $-755.80 | $1,116.20 |
| 01/06/2022 | LIEN | 2020 Redemption Interest/Fee | $28.81 | $1,872.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,116.20 | $1,843.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $726.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $739.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-690.02 | $749.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,439.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $39.79 | $1,429.98 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $726.99 | $1,390.19 |
| 06/15/2021 | LIEN | 2019 Redemption Payment | $-782.99 | $663.20 |
| 06/15/2021 | LIEN | 2019 Redemption Interest/Fee | $56.07 | $1,446.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $663.20 | $1,390.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $726.92 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $739.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-689.95 | $749.89 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,439.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $39.78 | $1,429.84 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $726.92 | $1,390.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $663.14 | $663.14 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-495.72 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $495.72 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $14.74 | $506.06 |
| 05/14/2019 | LIEN | 2017 Redemption Payment | $-598.83 | $491.32 |
| 05/14/2019 | LIEN | 2017 Redemption Interest/Fee | $50.84 | $1,090.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $491.32 | $1,039.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $547.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-515.35 | $558.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,073.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,083.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $29.77 | $1,073.98 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $547.99 | $1,044.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $496.22 | $496.22 |
| 11/03/2017 | LIEN | 2016 Redemption Payment | $-577.76 | $0.00 |
| 11/03/2017 | LIEN | 2016 Redemption Interest/Fee | $17.28 | $577.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $560.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-531.12 | $570.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $1,101.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,108.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $30.48 | $1,098.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $560.48 | $1,068.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $508.00 | $508.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-504.13 | $7.01 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $5.06 | $511.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $506.08 | $506.08 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-535.94 | $10.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $545.94 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $25.87 | $553.37 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $527.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $517.50 | $517.50 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-516.70 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $516.70 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $5.19 | $523.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $518.66 | $518.66 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-578.42 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $578.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $586.36 | $586.36 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-578.12 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $11.34 | $578.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $566.78 | $566.78 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-732.48 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $14.36 | $732.48 |
| 06/30/2011 | LIEN | 2009 Redemption Payment | $-809.49 | $718.12 |
| 06/30/2011 | LIEN | 2009 Redemption Interest/Fee | $56.52 | $1,527.61 |
| 06/30/2011 | LIEN | 2008 Redemption Payment | $-908.57 | $1,471.09 |
| 06/30/2011 | LIEN | 2008 Redemption Interest/Fee | $141.37 | $2,379.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $718.12 | $2,238.29 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-737.97 | $1,520.17 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,258.14 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,268.14 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $41.77 | $2,258.14 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $752.97 | $2,216.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $696.20 | $1,463.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $767.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-745.20 | $777.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $42.18 | $1,522.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,480.22 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $767.20 | $1,470.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $703.02 | $703.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $357.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $715.62 | $715.62 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-764.20 | $10.00 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $43.26 | $774.20 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $730.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $720.94 | $720.94 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-344.97 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-344.97 | $344.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $689.94 | $689.94 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $320.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $640.08 | $640.08 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $315.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $631.08 | $631.08 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-303.60 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-303.60 | $303.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $607.20 | $607.20 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-274.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-274.04 | $274.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $548.08 | $548.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-244.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-244.76 | $244.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $489.52 | $489.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-240.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-240.42 | $240.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $480.84 | $480.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-238.56 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-238.56 | $238.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $477.12 | $477.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-240.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-240.95 | $240.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $481.90 | $481.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-194.72 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-194.72 | $194.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $389.44 | $389.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-199.33 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-199.33 | $199.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $398.66 | $398.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $510.86 | $510.86 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $510.86 | $510.86 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $506.28 | $506.28 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $506.28 | $506.28 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-504.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $504.92 | $504.92 |