Tax Account 15-132-56-012
Owners
WILLITS EDWARD S III
2701 E ORMAN AVE
PUEBLO, CO 81004-4026
Account Summary
| Account ID | 15-132-56-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2701 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,302.69 |
| Taxed incl Special Assessments | $1,302.69 |
| Paid | $0.00 |
| Bill Total | $1,367.83 |
| Interest | $65.14 |
| Bill Balance | $1,302.69 |
| Prior Billed* | $1,302.69 |
| Total Account Balance** | $1,374.33 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $928.40 | $10.00 | $55.71 | $994.11 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $939.26 | $10.00 | $56.36 | $1,005.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $988.76 | $0.00 | $19.77 | $1,008.53 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,020.58 | $10.00 | $61.24 | $1,091.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $666.26 | $0.00 | $6.66 | $672.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $451.90 | $10.00 | $27.11 | $489.01 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $456.42 | $0.00 | $18.26 | $474.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $435.94 | $10.00 | $26.16 | $472.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $434.32 | $0.00 | $17.37 | $451.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $449.86 | $10.00 | $26.99 | $486.85 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $450.86 | $0.00 | $9.01 | $459.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $538.35 | $10.00 | $32.30 | $580.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $520.38 | $0.00 | $20.82 | $541.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $658.16 | $10.00 | $46.07 | $714.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $637.88 | $0.00 | $31.89 | $669.77 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $655.36 | $0.00 | $0.00 | $655.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $626.06 | $0.00 | $0.00 | $626.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $599.14 | $0.00 | $0.00 | $599.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $558.84 | $0.00 | $0.00 | $558.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $5.33 | $537.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.00 | $0.00 | $2.87 | $576.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.10 | $0.00 | $5.18 | $523.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $389.48 | $0.00 | $3.90 | $393.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $382.58 | $0.00 | $3.82 | $386.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $374.64 | $0.00 | $0.00 | $374.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $378.40 | $0.00 | $1.89 | $380.29 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $406.24 | $0.00 | $0.00 | $406.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.96 | $0.00 | $0.00 | $365.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.96 | $0.00 | $0.00 | $365.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $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 | 27.62 | .00 | 27.90 | 27.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.22 | 7.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | WILLITS EDWARD S III | $1,302.69 | $1,302.69 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,040.68 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $30.57 | $1,040.68 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,010.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-956.42 | $1,020.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.69 | $1,976.53 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,004.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.71 | $1,994.22 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,010.11 | $1,938.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $928.40 | $928.40 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-27.69 | $0.00 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $27.69 |
| 10/22/2024 | PAYMENT | 2023 - Bill Payment | $-967.93 | $37.69 |
| 10/22/2024 | INTEREST | 2023 Interest/Penalty | $56.36 | $1,005.62 |
| 10/22/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $949.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $939.26 | $939.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-989.05 | $19.48 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $19.77 | $1,008.53 |
| 06/02/2023 | LIEN | 2021 Redemption Payment | $-1,212.34 | $988.76 |
| 06/02/2023 | LIEN | 2021 Redemption Interest/Fee | $106.52 | $2,201.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $988.76 | $2,094.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,105.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.25 | $1,115.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.57 | $1,136.07 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,197.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $61.24 | $2,187.64 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,105.82 | $2,126.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,020.58 | $1,020.58 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-660.48 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $660.48 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $6.66 | $672.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $666.26 | $666.26 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-654.46 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $654.46 |
| 01/17/2020 | LIEN | 2018 Redemption Payment | $-530.13 | $666.78 |
| 01/17/2020 | LIEN | 2018 Redemption Interest/Fee | $27.12 | $1,196.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $666.78 | $1,169.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $503.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-469.22 | $512.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $982.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $27.11 | $992.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $964.91 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $503.01 | $954.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $451.90 | $451.90 |
| 12/28/2018 | LIEN | 2017 Redemption Payment | $-501.66 | $0.00 |
| 12/28/2018 | LIEN | 2017 Redemption Interest/Fee | $21.98 | $501.66 |
| 12/28/2018 | LIEN | 2016 Redemption Payment | $-557.67 | $479.68 |
| 12/28/2018 | LIEN | 2016 Redemption Interest/Fee | $73.57 | $1,037.35 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $963.78 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-465.07 | $973.39 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $18.26 | $1,438.46 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $479.68 | $1,420.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $456.42 | $940.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $484.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-455.78 | $494.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $949.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $956.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $26.16 | $946.20 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $484.10 | $920.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $435.94 | $435.94 |
| 12/07/2016 | LIEN | 2015 Redemption Payment | $-475.74 | $0.00 |
| 12/07/2016 | LIEN | 2015 Redemption Interest/Fee | $19.05 | $475.74 |
| 12/07/2016 | LIEN | 2014 Redemption Payment | $-568.26 | $456.69 |
| 12/07/2016 | LIEN | 2014 Redemption Interest/Fee | $69.41 | $1,024.95 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-445.49 | $955.54 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $1,401.03 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $17.37 | $1,407.23 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $456.69 | $1,389.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $434.32 | $933.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $498.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-470.32 | $508.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $979.17 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $26.99 | $985.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $958.71 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $498.85 | $948.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $449.86 | $449.86 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-453.59 | $6.28 |
| 06/05/2014 | INTEREST | 2013 Interest/Penalty | $9.01 | $459.87 |
| 06/05/2014 | LIEN | 2012 Redemption Payment | $-644.14 | $450.86 |
| 06/05/2014 | LIEN | 2012 Redemption Interest/Fee | $51.49 | $1,095.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $450.86 | $1,043.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $592.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $602.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-562.92 | $610.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $32.30 | $1,173.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,141.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $592.65 | $1,131.00 |
| 01/02/2013 | LIEN | 2011 Redemption Payment | $-573.53 | $538.35 |
| 01/02/2013 | LIEN | 2011 Redemption Interest/Fee | $27.33 | $1,111.88 |
| 01/02/2013 | LIEN | 2010 Redemption Payment | $-824.08 | $1,084.55 |
| 01/02/2013 | LIEN | 2010 Redemption Interest/Fee | $97.85 | $1,908.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $538.35 | $1,810.78 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-541.20 | $1,272.43 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $20.82 | $1,813.63 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $546.20 | $1,792.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $520.38 | $1,246.61 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $726.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-704.23 | $736.23 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $46.07 | $1,440.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,394.39 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $726.23 | $1,384.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $658.16 | $658.16 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-669.77 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $31.89 | $669.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $637.88 | $637.88 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-321.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-321.91 | $321.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $643.82 | $643.82 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $327.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $655.36 | $655.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-313.03 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-313.03 | $313.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $626.06 | $626.06 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-299.57 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-299.57 | $299.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $599.14 | $599.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-279.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-279.42 | $279.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $558.84 | $558.84 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-271.66 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $5.33 | $271.66 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $266.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $532.66 | $532.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-287.00 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-289.87 | $287.00 |
| 03/10/2003 | INTEREST | 2002 Interest/Penalty | $2.87 | $576.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $574.00 | $574.00 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-264.23 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $5.18 | $264.23 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-259.05 | $259.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $518.10 | $518.10 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-196.69 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $3.90 | $196.69 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-196.69 | $192.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $389.48 | $389.48 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-193.20 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-193.20 | $193.20 |
| 03/06/2000 | INTEREST | 1999 Interest/Penalty | $3.82 | $386.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $382.58 | $382.58 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-187.32 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-187.32 | $187.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $374.64 | $374.64 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-191.09 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $1.89 | $191.09 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-189.20 | $189.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $378.40 | $378.40 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-396.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $396.84 | $396.84 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-406.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $406.24 | $406.24 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-365.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $365.96 | $365.96 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-365.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.96 | $365.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-409.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $409.98 | $409.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-409.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $409.98 | $409.98 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-410.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $410.96 | $410.96 |
