Tax Account 15-133-00-033
Owners
BUSTAMANTE DANIEL A SR/BUSTAMANTE ROSA
2805 PINE ST
PUEBLO, CO 81004-4036
Account Summary
| Account ID | 15-133-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2805 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,116.80 |
| Taxed incl Special Assessments | $1,116.80 |
| Paid | $1,116.80 |
| 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 | $1,116.80 | $0.00 | $0.00 | $1,116.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $902.06 | $0.00 | $0.00 | $902.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $912.64 | $0.00 | $0.00 | $912.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $971.28 | $0.00 | $0.00 | $971.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,002.66 | $0.00 | $0.00 | $1,002.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $733.88 | $0.00 | $7.34 | $741.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $734.32 | $0.00 | $22.03 | $756.35 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $496.38 | $0.00 | $14.89 | $511.27 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $501.34 | $10.00 | $30.08 | $541.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $483.00 | $10.00 | $28.98 | $521.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $481.20 | $0.00 | $7.23 | $488.43 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $494.02 | $0.00 | $19.76 | $513.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $495.12 | $0.00 | $14.85 | $509.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $561.91 | $10.00 | $33.72 | $605.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $543.14 | $0.00 | $10.86 | $554.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $692.84 | $0.00 | $34.64 | $727.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $672.50 | $0.00 | $20.18 | $692.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $687.28 | $0.00 | $20.62 | $707.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $699.62 | $28.35 | $41.98 | $769.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $668.12 | $28.35 | $40.09 | $736.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $639.40 | $0.00 | $31.97 | $671.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $577.44 | $28.35 | $28.87 | $634.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $569.34 | $0.00 | $22.77 | $592.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $610.06 | $0.00 | $30.50 | $640.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $550.66 | $0.00 | $8.26 | $558.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $455.90 | $28.35 | $22.80 | $507.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $447.82 | $0.00 | $0.00 | $447.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $410.76 | $0.00 | $0.00 | $410.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $414.88 | $0.00 | $0.00 | $414.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $436.62 | $0.00 | $0.00 | $436.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $446.96 | $0.00 | $0.00 | $446.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $368.82 | $0.00 | $0.00 | $368.82 | $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 | 23.68 | 23.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.53 | 7.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-558.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-558.40 | $558.40 |
| 01/19/2026 | BILL | BUSTAMANTE DANIEL A SR/BUSTAMANTE ROSA | $1,116.80 | $1,116.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-438.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.79 | $438.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-438.24 | $451.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.79 | $889.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $902.06 | $902.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-443.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.79 | $443.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-443.53 | $456.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.79 | $899.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $912.64 | $912.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-476.26 | $9.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $485.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-476.26 | $495.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $971.28 | $971.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-491.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $491.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $501.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-491.95 | $510.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,002.66 | $1,002.66 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-367.36 | $6.92 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $7.34 | $374.28 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $366.94 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-360.16 | $373.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $733.88 | $733.88 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.97 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-742.38 | $13.97 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $22.03 | $756.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $734.32 | $734.32 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-500.83 | $10.44 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $14.89 | $511.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $496.38 | $496.38 |
| 12/14/2018 | LIEN | 2017 Redemption Payment | $-577.02 | $0.00 |
| 12/14/2018 | LIEN | 2017 Redemption Interest/Fee | $23.60 | $577.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $553.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $564.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-520.67 | $574.17 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $30.08 | $1,094.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,064.76 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $553.42 | $1,054.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $501.34 | $501.34 |
| 11/20/2017 | LIEN | 2016 Redemption Payment | $-550.77 | $0.00 |
| 11/20/2017 | LIEN | 2016 Redemption Interest/Fee | $16.79 | $550.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $533.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $540.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-504.98 | $550.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $28.98 | $1,055.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,026.98 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $533.98 | $1,016.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $483.00 | $483.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-481.75 | $6.68 |
| 06/09/2016 | INTEREST | 2015 Interest/Penalty | $7.23 | $488.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $481.20 | $481.20 |
| 09/23/2015 | LIEN | 2014 Redemption Payment | $-527.43 | $0.00 |
| 09/23/2015 | LIEN | 2014 Redemption Interest/Fee | $8.65 | $527.43 |
| 09/23/2015 | LIEN | 2013 Redemption Payment | $-579.40 | $518.78 |
| 09/23/2015 | LIEN | 2013 Redemption Interest/Fee | $64.43 | $1,098.18 |
| 09/23/2015 | LIEN | 2012 Redemption Payment | $-748.25 | $1,033.75 |
| 09/23/2015 | LIEN | 2012 Redemption Interest/Fee | $130.62 | $1,782.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-506.75 | $1,651.38 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $2,158.13 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $19.76 | $2,165.16 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $518.78 | $2,145.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $494.02 | $1,626.62 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-503.01 | $1,132.60 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $1,635.61 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $14.85 | $1,642.57 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $514.97 | $1,627.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $495.12 | $1,112.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $617.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $625.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-587.56 | $635.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,223.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $33.72 | $1,213.26 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $617.63 | $1,179.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $561.91 | $561.91 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $-554.00 | $0.00 |
| 06/28/2012 | INTEREST | 2011 Interest/Penalty | $10.86 | $554.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $543.14 | $543.14 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-727.48 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $34.64 | $727.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $692.84 | $692.84 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-729.66 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $31.98 | $729.66 |
| 11/04/2010 | LIEN | 2008 Redemption Payment | $-824.00 | $697.68 |
| 11/04/2010 | LIEN | 2008 Redemption Interest/Fee | $111.10 | $1,521.68 |
| 11/04/2010 | LIEN | 2007 Redemption Payment | $-975.32 | $1,410.58 |
| 11/04/2010 | LIEN | 2007 Redemption Interest/Fee | $193.37 | $2,385.90 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-692.68 | $2,192.53 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $20.18 | $2,885.21 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $697.68 | $2,865.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $672.50 | $2,167.35 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-707.90 | $1,494.85 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $20.62 | $2,202.75 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $712.90 | $2,182.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $687.28 | $1,469.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-741.60 | $781.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-28.35 | $1,523.55 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $41.98 | $1,551.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.35 | $1,509.92 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $781.95 | $1,481.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $699.62 | $699.62 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-708.21 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-28.35 | $708.21 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $40.09 | $736.56 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $28.35 | $696.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $668.12 | $668.12 |
| 09/20/2006 | PAYMENT | 2005 - Bill Payment | $-671.37 | $0.00 |
| 09/20/2006 | INTEREST | 2005 Interest/Penalty | $31.97 | $671.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $639.40 | $639.40 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-28.35 | $0.00 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-606.31 | $28.35 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $28.35 | $634.66 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $28.87 | $606.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $577.44 | $577.44 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-592.11 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $22.77 | $592.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $569.34 | $569.34 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-640.56 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $30.50 | $640.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $610.06 | $610.06 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-283.59 | $0.00 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $8.26 | $283.59 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-275.33 | $275.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $550.66 | $550.66 |
| 09/21/2001 | PAYMENT | 2000 - Bill Payment | $-478.70 | $0.00 |
| 09/21/2001 | PAYMENT | 2000 - Bill Payment | $-28.35 | $478.70 |
| 09/21/2001 | INTEREST | 2000 Interest/Penalty | $22.80 | $507.05 |
| 09/21/2001 | INTEREST | 2000 Interest/Penalty | $28.35 | $484.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $455.90 | $455.90 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-223.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-223.91 | $223.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $447.82 | $447.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-205.38 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-205.38 | $205.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $410.76 | $410.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-207.44 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-207.44 | $207.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $414.88 | $414.88 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-218.31 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-218.31 | $218.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $436.62 | $436.62 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-223.48 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-223.48 | $223.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $446.96 | $446.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $331.10 | $331.10 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $331.10 | $331.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $365.04 | $365.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $365.04 | $365.04 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-368.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $368.82 | $368.82 |