Tax Account 15-132-34-008
Owners
COLORADO HOUSING AND FINANCE AUTHORITY
1 CORPORATE DRIVE
SUITE 360
LAKE ZURICH, IL 60047
Account Summary
| Account ID | 15-132-34-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2713 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,513.80 |
| Taxed incl Special Assessments | $1,513.80 |
| Paid | $1,513.80 |
| 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 | $1,513.80 | $0.00 | $0.00 | $1,513.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,250.90 | $0.00 | $0.00 | $1,250.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,198.22 | $0.00 | $0.00 | $1,198.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $687.04 | $0.00 | $0.00 | $687.04 | $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 | $434.46 | $0.00 | $0.00 | $434.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $294.78 | $0.00 | $0.00 | $294.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $297.72 | $0.00 | $0.00 | $297.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $282.22 | $0.00 | $0.00 | $282.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $281.16 | $0.00 | $0.00 | $281.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $290.04 | $0.00 | $0.00 | $290.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $290.68 | $0.00 | $0.00 | $290.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $359.55 | $0.00 | $0.00 | $359.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $347.54 | $0.00 | $0.00 | $347.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $440.22 | $0.00 | $0.00 | $440.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $427.38 | $0.00 | $0.00 | $427.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $429.20 | $0.00 | $0.00 | $429.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $436.90 | $0.00 | $0.00 | $436.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $418.68 | $10.00 | $25.12 | $453.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $400.68 | $0.00 | $16.03 | $416.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $361.14 | $0.00 | $14.45 | $375.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $356.08 | $0.00 | $14.24 | $370.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $376.66 | $10.00 | $22.60 | $409.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $339.98 | $0.00 | $13.60 | $353.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $305.84 | $10.00 | $18.35 | $334.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $300.44 | $10.00 | $21.03 | $331.47 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $241.08 | $0.00 | $0.00 | $241.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $243.50 | $0.00 | $7.31 | $250.81 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $237.74 | $0.00 | $2.38 | $240.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $243.36 | $0.00 | $0.00 | $243.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $246.72 | $0.00 | $2.47 | $249.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $274.86 | $0.00 | $0.00 | $274.86 | $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 | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .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 | 5.96 | 6.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.82 | 4.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-756.90 | $0.00 |
| 03/04/2026 | PAYMENT | CORELOGIC CHECK 94299 | $-756.90 | $756.90 |
| 01/19/2026 | BILL | DURAN JESSE R | $1,513.80 | $1,513.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-602.16 | $16.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.20 | $618.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-602.16 | $634.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,236.72 | $1,236.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-609.25 | $16.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-609.25 | $625.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $1,234.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,250.90 | $1,250.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-587.54 | $11.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-587.54 | $599.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $1,186.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,198.22 | $1,198.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-337.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.44 | $337.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-337.08 | $343.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.44 | $680.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $687.04 | $687.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-213.52 | $4.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-213.52 | $217.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.01 | $431.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $435.06 | $435.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-213.22 | $4.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.01 | $217.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-213.22 | $221.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $434.46 | $434.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-144.38 | $3.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-144.38 | $147.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.01 | $291.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $294.78 | $294.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-145.85 | $3.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-145.85 | $148.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.01 | $294.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $297.72 | $297.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-139.18 | $1.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-139.18 | $141.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $280.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $282.22 | $282.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-138.65 | $1.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-138.65 | $140.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.93 | $279.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $281.16 | $281.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-143.04 | $1.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $145.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-143.04 | $147.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $290.04 | $290.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-143.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $143.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $145.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-143.36 | $147.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $290.68 | $290.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-177.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $177.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $179.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-177.34 | $182.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.55 | $359.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-173.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-173.77 | $173.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $347.54 | $347.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-220.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-220.11 | $220.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $440.22 | $440.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-213.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-213.69 | $213.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $427.38 | $427.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-214.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-214.60 | $214.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $429.20 | $429.20 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-436.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $436.90 | $436.90 |
| 12/14/2007 | LIEN | 2006 Redemption Payment | $-490.27 | $0.00 |
| 12/14/2007 | LIEN | 2006 Redemption Interest/Fee | $24.47 | $490.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-443.80 | $465.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $909.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $919.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.12 | $909.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $465.80 | $884.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $418.68 | $418.68 |
| 11/03/2006 | LIEN | 2005 Redemption Payment | $-437.17 | $0.00 |
| 11/03/2006 | LIEN | 2005 Redemption Interest/Fee | $15.46 | $437.17 |
| 11/03/2006 | LIEN | 2004 Redemption Payment | $-436.41 | $421.71 |
| 11/03/2006 | LIEN | 2004 Redemption Interest/Fee | $55.82 | $858.12 |
| 11/03/2006 | LIEN | 2003 Redemption Payment | $-471.66 | $802.30 |
| 11/03/2006 | LIEN | 2003 Redemption Interest/Fee | $96.34 | $1,273.96 |
| 11/03/2006 | LIEN | 2002 Redemption Payment | $-564.22 | $1,177.62 |
| 11/03/2006 | LIEN | 2002 Redemption Interest/Fee | $150.96 | $1,741.84 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-416.71 | $1,590.88 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $16.03 | $2,007.59 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $421.71 | $1,991.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $400.68 | $1,569.85 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-375.59 | $1,169.17 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $14.45 | $1,544.76 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $380.59 | $1,530.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $361.14 | $1,149.72 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-370.32 | $788.58 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $14.24 | $1,158.90 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $375.32 | $1,144.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $356.08 | $769.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-399.26 | $413.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $812.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $822.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.60 | $812.52 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $413.26 | $789.92 |
| 04/28/2003 | LIEN | 2001 Redemption Payment | $-398.92 | $376.66 |
| 04/28/2003 | LIEN | 2001 Redemption Interest/Fee | $40.34 | $775.58 |
| 04/28/2003 | LIEN | 2000 Redemption Payment | $-419.75 | $735.24 |
| 04/28/2003 | LIEN | 2000 Redemption Interest/Fee | $80.56 | $1,154.99 |
| 04/28/2003 | LIEN | 1999 Redemption Payment | $-468.27 | $1,074.43 |
| 04/28/2003 | LIEN | 1999 Redemption Interest/Fee | $132.80 | $1,542.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $376.66 | $1,409.90 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-353.58 | $1,033.24 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $13.60 | $1,386.82 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $358.58 | $1,373.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $339.98 | $1,014.64 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-324.19 | $674.66 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $998.85 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $18.35 | $1,008.85 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $990.50 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $339.19 | $980.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $305.84 | $641.31 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $335.47 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-321.47 | $345.47 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $666.94 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $21.03 | $656.94 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $335.47 | $635.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $300.44 | $300.44 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-241.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $241.08 | $241.08 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-250.81 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $7.31 | $250.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $243.50 | $243.50 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-240.12 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $2.38 | $240.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $237.74 | $237.74 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-243.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $243.36 | $243.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-249.19 | $0.00 |
| 05/02/1995 | INTEREST | 1994 Interest/Penalty | $2.47 | $249.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $246.72 | $246.72 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $246.72 | $246.72 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-275.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $275.16 | $275.16 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-137.58 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-137.58 | $137.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $275.16 | $275.16 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-137.43 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-137.43 | $137.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $274.86 | $274.86 |