Tax Account 15-123-19-005
Owners
SHIPMAN KRISTINE A
2120 PINE ST
PUEBLO, CO 81004-3728
Account Summary
| Account ID | 15-123-19-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2120 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,111.66 |
| Taxed incl Special Assessments | $1,111.66 |
| Paid | $1,111.66 |
| 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 | $1,111.66 | $0.00 | $0.00 | $1,111.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $755.68 | $0.00 | $3.78 | $759.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $764.70 | $0.00 | $0.00 | $764.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $801.14 | $0.00 | $0.00 | $801.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $826.44 | $0.00 | $4.13 | $830.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $581.18 | $10.00 | $34.87 | $626.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $421.08 | $0.00 | $12.63 | $433.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $425.30 | $10.00 | $25.52 | $460.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $398.06 | $10.00 | $23.89 | $431.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $396.56 | $10.00 | $23.80 | $430.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.62 | $10.00 | $23.74 | $429.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.50 | $0.00 | $15.86 | $412.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $453.80 | $10.00 | $27.23 | $491.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $438.66 | $0.00 | $0.00 | $438.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $573.68 | $10.00 | $40.16 | $623.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $556.78 | $10.00 | $33.41 | $600.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $577.22 | $0.00 | $0.00 | $577.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $587.56 | $0.00 | $0.00 | $587.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $580.08 | $0.00 | $0.00 | $580.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $555.14 | $0.00 | $0.00 | $555.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $506.60 | $0.00 | $0.00 | $506.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $577.80 | $0.00 | $0.00 | $577.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $521.54 | $0.00 | $0.00 | $521.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $469.84 | $0.00 | $0.00 | $469.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $409.08 | $0.00 | $0.00 | $409.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $413.18 | $0.00 | $0.00 | $413.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $329.32 | $0.00 | $0.00 | $329.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $337.10 | $0.00 | $0.00 | $337.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $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 | 23.56 | 23.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SHIPMAN KRISTINE A PAYIT PAID BY PAYMENT PROVIDER API | $-1,111.66 | $0.00 |
| 01/19/2026 | BILL | SHIPMAN KRISTINE A | $1,111.66 | $1,111.66 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-366.55 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-11.29 | $366.55 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-370.22 | $377.84 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $748.06 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $3.78 | $759.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $755.68 | $755.68 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-371.06 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-11.29 | $371.06 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-371.06 | $382.35 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.29 | $753.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $764.70 | $764.70 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-785.66 | $15.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $801.14 | $801.14 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.74 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-405.48 | $7.74 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-409.53 | $413.22 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $822.75 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $4.13 | $830.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $826.44 | $826.44 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-569.72 | $10.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $580.46 | $580.46 |
| 12/16/2020 | LIEN | 2019 Redemption Payment | $-661.45 | $0.00 |
| 12/16/2020 | LIEN | 2019 Redemption Interest/Fee | $21.40 | $661.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-604.67 | $640.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,244.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $1,254.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,266.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.87 | $1,256.10 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $640.05 | $1,221.23 |
| 02/12/2020 | LIEN | 2018 Redemption Payment | $-473.81 | $581.18 |
| 02/12/2020 | LIEN | 2018 Redemption Interest/Fee | $35.10 | $1,054.99 |
| 02/12/2020 | LIEN | 2017 Redemption Payment | $-560.20 | $1,019.89 |
| 02/12/2020 | LIEN | 2017 Redemption Interest/Fee | $87.38 | $1,580.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $581.18 | $1,492.71 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $911.53 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-424.85 | $920.39 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $12.63 | $1,345.24 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $438.71 | $1,332.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $421.08 | $893.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $472.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-441.70 | $481.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $923.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $933.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.52 | $923.64 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $472.82 | $898.12 |
| 07/03/2018 | LIEN | 2016 Redemption Payment | $-491.65 | $425.30 |
| 07/03/2018 | LIEN | 2016 Redemption Interest/Fee | $47.70 | $916.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $425.30 | $869.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $443.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-416.18 | $449.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $865.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.89 | $875.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $852.01 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $443.95 | $842.01 |
| 01/18/2017 | LIEN | 2015 Redemption Payment | $-464.12 | $398.06 |
| 01/18/2017 | LIEN | 2015 Redemption Interest/Fee | $21.76 | $862.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $398.06 | $840.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $442.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $448.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-414.59 | $458.13 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.80 | $872.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $848.92 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $442.36 | $838.92 |
| 02/23/2016 | LIEN | 2014 Redemption Payment | $-466.76 | $396.56 |
| 02/23/2016 | LIEN | 2014 Redemption Interest/Fee | $25.40 | $863.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $396.56 | $837.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-413.61 | $441.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $854.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $860.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $870.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.74 | $860.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $441.36 | $836.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $395.62 | $395.62 |
| 11/25/2014 | LIEN | 2013 Redemption Payment | $-431.28 | $0.00 |
| 11/25/2014 | LIEN | 2013 Redemption Interest/Fee | $13.92 | $431.28 |
| 11/25/2014 | LIEN | 2012 Redemption Payment | $-568.77 | $417.36 |
| 11/25/2014 | LIEN | 2012 Redemption Interest/Fee | $65.74 | $986.13 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $920.39 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-406.72 | $926.03 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $15.86 | $1,332.75 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $417.36 | $1,316.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $396.50 | $899.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-474.52 | $503.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $977.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $987.55 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.23 | $994.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $966.83 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $503.03 | $956.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $453.80 | $453.80 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-438.66 | $0.00 |
| 04/02/2012 | LIEN | 2010 Redemption Payment | $-674.66 | $438.66 |
| 04/02/2012 | LIEN | 2010 Redemption Interest/Fee | $38.82 | $1,113.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $438.66 | $1,074.50 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-613.84 | $635.84 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,249.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,259.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.16 | $1,249.68 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $635.84 | $1,209.52 |
| 04/07/2011 | LIEN | 2009 Redemption Payment | $-654.93 | $573.68 |
| 04/07/2011 | LIEN | 2009 Redemption Interest/Fee | $42.74 | $1,228.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $573.68 | $1,185.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $612.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-590.19 | $622.19 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,212.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.41 | $1,202.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $612.19 | $1,168.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $556.78 | $556.78 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-577.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $577.22 | $577.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-293.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-293.78 | $293.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $587.56 | $587.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-290.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-290.04 | $290.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $580.08 | $580.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-277.57 | $0.00 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-277.57 | $277.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $555.14 | $555.14 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-256.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-256.91 | $256.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $513.82 | $513.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-253.30 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-253.30 | $253.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $506.60 | $506.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-288.90 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-288.90 | $288.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $577.80 | $577.80 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $260.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $521.54 | $521.54 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-234.92 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-234.92 | $234.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $469.84 | $469.84 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-230.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-230.76 | $230.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $461.52 | $461.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-204.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-204.54 | $204.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $409.08 | $409.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-206.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-206.59 | $206.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $413.18 | $413.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-164.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-164.66 | $164.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $329.32 | $329.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-168.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-168.55 | $168.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $337.10 | $337.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $341.18 | $341.18 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $341.18 | $341.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $402.64 | $402.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $402.64 | $402.64 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-389.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $389.02 | $389.02 |