Tax Account 15-132-49-005
Owners
PICKETT LAURA J
2512 WYOMING AVE
PUEBLO, CO 81004-4064
Account Summary
| Account ID | 15-132-49-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2512 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,064.47 |
| Taxed incl Special Assessments | $1,064.47 |
| Paid | $1,064.47 |
| 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 | $1,064.47 | $0.00 | $0.00 | $1,064.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $865.94 | $0.00 | $0.00 | $865.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $876.14 | $0.00 | $0.00 | $876.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,081.08 | $0.00 | $0.00 | $1,081.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $809.50 | $0.00 | $0.00 | $809.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $600.64 | $0.00 | $0.00 | $600.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $601.44 | $0.00 | $0.00 | $601.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $348.16 | $0.00 | $0.00 | $348.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $351.62 | $0.00 | $0.00 | $351.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $333.64 | $0.00 | $0.00 | $333.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $348.62 | $0.00 | $0.00 | $348.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $379.34 | $0.00 | $0.00 | $379.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $473.68 | $0.00 | $0.00 | $473.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $480.22 | $10.00 | $28.81 | $519.03 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $472.48 | $10.00 | $28.35 | $510.83 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $452.16 | $0.00 | $22.61 | $474.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $425.74 | $0.00 | $6.39 | $432.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $419.76 | $10.00 | $25.19 | $454.95 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $449.72 | $0.00 | $0.00 | $449.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.92 | $10.00 | $24.36 | $440.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $344.38 | $0.00 | $10.33 | $354.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $6.77 | $345.05 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $338.52 | $0.00 | $6.77 | $345.29 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $341.92 | $13.50 | $20.52 | $375.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $331.16 | $0.00 | $6.62 | $337.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $339.00 | $13.50 | $20.34 | $372.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $405.70 | $0.00 | $0.00 | $405.70 | $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 | 22.55 | 22.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-532.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-532.24 | $532.23 |
| 01/19/2026 | BILL | PICKETT LAURA J | $1,064.47 | $1,064.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-420.55 | $12.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-420.55 | $432.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.42 | $853.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $865.94 | $865.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-425.65 | $12.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-425.65 | $438.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.42 | $863.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $876.14 | $876.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-530.10 | $10.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-530.10 | $540.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $1,070.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,081.08 | $1,081.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-397.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $397.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $404.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-397.17 | $412.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $809.50 | $809.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-294.77 | $5.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.55 | $300.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-294.77 | $305.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $600.64 | $600.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-295.17 | $5.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.55 | $300.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-295.17 | $306.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $601.44 | $601.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-170.52 | $3.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-170.52 | $174.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $344.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $348.16 | $348.16 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-172.25 | $3.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $175.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-172.25 | $179.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $351.62 | $351.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-164.54 | $2.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $166.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-164.54 | $169.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $333.64 | $333.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-163.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $163.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $166.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-163.91 | $168.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $332.38 | $332.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-171.93 | $2.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $174.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-171.93 | $176.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $348.62 | $348.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-172.32 | $2.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $174.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-172.32 | $177.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $349.40 | $349.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-187.10 | $2.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $189.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-187.10 | $192.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $379.34 | $379.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-183.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-183.34 | $183.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $366.68 | $366.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-236.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-236.84 | $236.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $473.68 | $473.68 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-229.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-229.63 | $229.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $459.26 | $459.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-235.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-235.88 | $235.88 |
| 01/05/2009 | LIEN | 2007 Redemption Payment | $-557.50 | $471.76 |
| 01/05/2009 | LIEN | 2007 Redemption Interest/Fee | $26.47 | $1,029.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $471.76 | $1,002.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-509.03 | $531.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,040.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,050.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.81 | $1,040.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $531.03 | $1,011.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $480.22 | $480.22 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-542.90 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $20.07 | $542.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-500.83 | $522.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,023.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.35 | $1,033.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,005.31 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $522.83 | $995.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.48 | $472.48 |
| 09/19/2006 | PAYMENT | 2005 - Bill Payment | $-474.77 | $0.00 |
| 09/19/2006 | INTEREST | 2005 Interest/Penalty | $22.61 | $474.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $452.16 | $452.16 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-219.26 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $6.39 | $219.26 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-212.87 | $212.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $425.74 | $425.74 |
| 12/29/2004 | LIEN | 2003 Redemption Payment | $-479.72 | $0.00 |
| 12/29/2004 | LIEN | 2003 Redemption Interest/Fee | $20.77 | $479.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $458.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-444.95 | $468.95 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.19 | $913.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $888.71 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $458.95 | $878.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $419.76 | $419.76 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-449.72 | $0.00 |
| 01/16/2003 | LIEN | 2001 Redemption Payment | $-466.10 | $449.72 |
| 01/16/2003 | LIEN | 2001 Redemption Interest/Fee | $21.82 | $915.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $449.72 | $894.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-430.28 | $444.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $874.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $884.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.36 | $874.56 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $444.28 | $850.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $405.92 | $405.92 |
| 12/06/2001 | LIEN | 1999 Redemption Payment | $-427.65 | $0.00 |
| 12/06/2001 | LIEN | 1999 Redemption Interest/Fee | $77.60 | $427.65 |
| 12/06/2001 | LIEN | 1998 Redemption Payment | $-476.98 | $350.05 |
| 12/06/2001 | LIEN | 1998 Redemption Interest/Fee | $126.69 | $827.03 |
| 12/06/2001 | LIEN | 1997 Redemption Payment | $-559.82 | $700.34 |
| 12/06/2001 | LIEN | 1997 Redemption Interest/Fee | $179.88 | $1,260.16 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-354.71 | $1,080.28 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $10.33 | $1,434.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $344.38 | $1,424.66 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $350.05 | $1,080.28 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-345.05 | $730.23 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $6.77 | $1,075.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $338.28 | $1,068.51 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $350.29 | $730.23 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-345.29 | $379.94 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $6.77 | $725.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $338.52 | $718.46 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-362.44 | $379.94 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $742.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $755.88 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $20.52 | $742.38 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $379.94 | $721.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $341.92 | $341.92 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-337.78 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $6.62 | $337.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $331.16 | $331.16 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-359.34 | $13.50 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $372.84 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $20.34 | $359.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $339.00 | $339.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $345.78 | $345.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $345.78 | $345.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $397.14 | $397.14 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $397.14 | $397.14 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-405.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $405.70 | $405.70 |