Tax Account 15-122-24-015
Owners
BARRA RICHARD A
2197 APOLLO ST
PUEBLO, CO 81008-9631
Account Summary
| Account ID | 15-122-24-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1544 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,224.43 |
| Taxed incl Special Assessments | $1,224.43 |
| Paid | $1,224.43 |
| 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 | $1,224.43 | $0.00 | $0.00 | $1,224.43 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $791.12 | $0.00 | $0.00 | $791.12 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $796.28 | $10.00 | $55.74 | $862.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $727.66 | $0.00 | $14.55 | $742.21 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $750.74 | $0.00 | $3.75 | $754.49 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $435.06 | $0.00 | $0.00 | $435.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $321.78 | $0.00 | $0.00 | $321.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $325.00 | $0.00 | $0.00 | $325.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $307.82 | $0.00 | $0.00 | $307.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $306.68 | $0.00 | $0.00 | $306.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $321.70 | $0.00 | $0.00 | $321.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $322.42 | $0.00 | $0.00 | $322.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $385.93 | $0.00 | $1.93 | $387.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $373.04 | $0.00 | $14.92 | $387.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $466.06 | $0.00 | $18.64 | $484.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $451.98 | $0.00 | $18.08 | $470.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $451.40 | $0.00 | $18.06 | $469.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $459.50 | $0.00 | $18.38 | $477.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $420.64 | $0.00 | $0.00 | $420.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $402.54 | $12.15 | $28.18 | $442.87 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $390.50 | $12.15 | $7.81 | $410.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.02 | $0.00 | $0.00 | $385.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $414.60 | $0.00 | $4.15 | $418.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $374.24 | $0.00 | $0.00 | $374.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.10 | $0.00 | $3.41 | $344.51 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.06 | $0.00 | $0.00 | $335.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $257.88 | $0.00 | $0.00 | $257.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $260.46 | $0.00 | $0.00 | $260.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $268.94 | $0.00 | $0.00 | $268.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $313.68 | $0.00 | $3.14 | $316.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $308.22 | $0.00 | $0.00 | $308.22 | $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 | 25.96 | 26.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.18 | 5.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/16/2026 | PAYMENT | BARRA RICHARD A PAYIT PAID BY PAYMENT PROVIDER API | $-612.21 | $0.00 |
| 03/23/2026 | PAYMENT | RICHARD BARRA WT 2026032300004119 | $-612.22 | $612.21 |
| 01/19/2026 | Bill | BARRA RICHARD A | $1,224.43 | $1,224.43 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-767.88 | $23.24 |
| 01/31/2025 | LIEN | 2023 Redemption Payment | $-917.95 | $791.12 |
| 01/31/2025 | LIEN | 2023 Redemption Interest/Fee | $39.93 | $1,709.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $791.12 | $1,669.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $878.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $888.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-827.15 | $912.89 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.74 | $1,740.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,684.30 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $878.02 | $1,674.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $796.28 | $796.28 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-727.89 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.32 | $727.89 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $14.55 | $742.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $727.66 | $727.66 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.02 | $372.10 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $3.75 | $379.12 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.02 | $375.37 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-368.35 | $382.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $750.74 | $750.74 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-213.52 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.01 | $213.52 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-213.52 | $217.53 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.01 | $431.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.06 | $435.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.01 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-213.27 | $4.01 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.01 | $217.28 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-213.27 | $221.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $434.56 | $434.56 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-157.60 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $157.60 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $160.89 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-157.60 | $164.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $321.78 | $321.78 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.29 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-159.21 | $3.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.29 | $162.50 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-159.21 | $165.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $325.00 | $325.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-151.81 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $151.81 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-151.81 | $153.91 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $305.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $307.82 | $307.82 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-151.24 | $2.10 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-151.24 | $153.34 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $304.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $306.68 | $306.68 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-158.65 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $158.65 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $160.85 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-158.65 | $163.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $321.70 | $321.70 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-159.01 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $159.01 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $161.21 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-159.01 | $163.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.42 | $322.42 |
| 11/27/2013 | LIEN | 2011 Redemption Payment | $-471.55 | $0.00 |
| 11/27/2013 | LIEN | 2011 Redemption Interest/Fee | $78.59 | $471.55 |
| 11/27/2013 | LIEN | 2010 Redemption Payment | $-661.10 | $392.96 |
| 11/27/2013 | LIEN | 2010 Redemption Interest/Fee | $171.40 | $1,054.06 |
| 11/27/2013 | LIEN | 2009 Redemption Payment | $-712.59 | $882.66 |
| 11/27/2013 | LIEN | 2009 Redemption Interest/Fee | $237.53 | $1,595.25 |
| 11/27/2013 | LIEN | 2008 Redemption Payment | $-782.86 | $1,357.72 |
| 11/27/2013 | LIEN | 2008 Redemption Interest/Fee | $308.40 | $2,140.58 |
| 11/27/2013 | LIEN | 2007 Redemption Payment | $-869.18 | $1,832.18 |
| 11/27/2013 | LIEN | 2007 Redemption Interest/Fee | $386.30 | $2,701.36 |
| 11/27/2013 | LIEN | 2005 Redemption Payment | $-928.67 | $2,315.06 |
| 11/27/2013 | LIEN | 2005 Redemption Interest/Fee | $481.80 | $3,243.73 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $2,761.93 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-192.25 | $2,764.57 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $1.93 | $2,956.82 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $2,954.89 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-190.35 | $2,957.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.93 | $3,147.86 |
| 08/17/2012 | PAYMENT | 2011 - Bill Payment | $-387.96 | $2,761.93 |
| 08/17/2012 | INTEREST | 2011 Interest/Penalty | $14.92 | $3,149.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $392.96 | $3,134.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $373.04 | $2,742.01 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-484.70 | $2,368.97 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $18.64 | $2,853.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $489.70 | $2,835.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $466.06 | $2,345.33 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-470.06 | $1,879.27 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $18.08 | $2,349.33 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $475.06 | $2,331.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $451.98 | $1,856.19 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-469.46 | $1,404.21 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $18.06 | $1,873.67 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $474.46 | $1,855.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $451.40 | $1,381.15 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-477.88 | $929.75 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $18.38 | $1,407.63 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $482.88 | $1,389.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $459.50 | $906.37 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-420.64 | $446.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $420.64 | $867.51 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $446.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-430.72 | $459.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $28.18 | $889.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $861.56 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $446.87 | $849.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $402.54 | $402.54 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-203.06 | $12.15 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $215.21 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $7.81 | $203.06 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-195.25 | $195.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $390.50 | $390.50 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-192.51 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-192.51 | $192.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.02 | $385.02 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-211.45 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $4.15 | $211.45 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-207.30 | $207.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $414.60 | $414.60 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-187.12 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-187.12 | $187.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $374.24 | $374.24 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-344.51 | $0.00 |
| 05/21/2001 | INTEREST | 2000 Interest/Penalty | $3.41 | $344.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $341.10 | $341.10 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-167.53 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-167.53 | $167.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $335.06 | $335.06 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-128.94 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-128.94 | $128.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $257.88 | $257.88 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-130.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-130.23 | $130.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $260.46 | $260.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-131.36 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-131.36 | $131.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $262.72 | $262.72 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-134.47 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-134.47 | $134.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $268.94 | $268.94 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-140.33 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-140.33 | $140.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $280.66 | $280.66 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-130.24 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-130.24 | $130.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $260.48 | $260.48 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-159.98 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $3.14 | $159.98 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-156.84 | $156.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $313.68 | $313.68 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-156.84 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-156.84 | $156.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $313.68 | $313.68 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-154.11 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-154.11 | $154.11 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.22 | $308.22 |