Tax Account 15-141-05-009
Owners
MAY JOSEPH E REVOCABLE TRUST
171 E LINDEN AVE
PUEBLO WEST, CO 81007-1768
Account Summary
| Account ID | 15-141-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2430 CALIFORNIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $907.17 |
| Taxed incl Special Assessments | $907.17 |
| Paid | $907.17 |
| 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 | 60BM (60BM) |
* 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 | $907.17 | $0.00 | $0.00 | $907.17 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $681.52 | $0.00 | $0.00 | $681.52 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $689.74 | $0.00 | $0.00 | $689.74 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $868.64 | $0.00 | $8.69 | $877.33 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $896.14 | $0.00 | $0.00 | $896.14 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $535.00 | $0.00 | $0.00 | $535.00 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $534.92 | $0.00 | $0.00 | $534.92 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $363.00 | $0.00 | $0.00 | $363.00 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $366.64 | $0.00 | $0.00 | $366.64 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $344.90 | $0.00 | $1.72 | $346.62 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $343.60 | $0.00 | $0.00 | $343.60 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $360.98 | $0.00 | $0.00 | $360.98 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $361.78 | $0.00 | $0.00 | $361.78 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $410.01 | $0.00 | $4.10 | $414.11 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $396.34 | $0.00 | $0.00 | $396.34 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $517.76 | $0.00 | $0.00 | $517.76 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $502.10 | $0.00 | $0.00 | $502.10 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $520.78 | $0.00 | $0.00 | $520.78 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $504.76 | $0.00 | $0.00 | $504.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $483.06 | $0.00 | $0.00 | $483.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $443.36 | $0.00 | $0.00 | $443.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $437.14 | $10.00 | $26.23 | $473.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $467.74 | $0.00 | $7.02 | $474.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $422.20 | $10.00 | $25.33 | $457.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $335.36 | $0.00 | $3.35 | $338.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $329.42 | $0.00 | $13.18 | $342.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $324.24 | $0.00 | $6.48 | $330.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $327.48 | $0.00 | $6.55 | $334.03 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $334.26 | $13.50 | $20.06 | $367.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.94 | $13.50 | $21.30 | $389.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $354.94 | $13.50 | $21.30 | $389.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $418.22 | $0.00 | $52.27 | $470.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $418.22 | $0.00 | $75.28 | $493.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $403.94 | $0.00 | $90.89 | $494.83 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $408.38 | $0.00 | $65.34 | $473.72 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MAY JOSEPH E REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-907.17 | $0.00 |
| 01/19/2026 | BILL | MAY JOSEPH E REVOCABLE TRUST | $907.17 | $907.17 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-660.46 | $21.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $681.52 | $681.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-334.34 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.53 | $334.34 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.53 | $344.87 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-334.34 | $355.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $689.74 | $689.74 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-860.38 | $16.95 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $8.69 | $877.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $868.64 | $868.64 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-439.68 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $439.68 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-439.68 | $448.07 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $887.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $896.14 | $896.14 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-4.94 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-262.56 | $4.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.94 | $267.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-262.56 | $272.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $535.00 | $535.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-262.52 | $4.94 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-262.52 | $267.46 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $529.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $534.92 | $534.92 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-177.79 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.71 | $177.79 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.71 | $181.50 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-177.79 | $185.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $363.00 | $363.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.71 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-179.61 | $3.71 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.71 | $183.32 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-179.61 | $187.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $366.64 | $366.64 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-171.80 | $2.37 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $1.72 | $174.17 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-170.10 | $172.45 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $342.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $344.90 | $344.90 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-338.90 | $4.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $343.60 | $343.60 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-178.02 | $2.47 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $180.49 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-178.02 | $182.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $360.98 | $360.98 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-178.42 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $178.42 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-178.42 | $180.89 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $359.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $361.78 | $361.78 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-408.50 | $5.61 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $4.10 | $414.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.01 | $410.01 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-198.17 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-198.17 | $198.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $396.34 | $396.34 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-258.88 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-258.88 | $258.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $517.76 | $517.76 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-251.05 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-251.05 | $251.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $502.10 | $502.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-260.39 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-260.39 | $260.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $520.78 | $520.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-265.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-265.06 | $265.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $530.12 | $530.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-252.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-252.38 | $252.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $504.76 | $504.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-241.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-241.53 | $241.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $483.06 | $483.06 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-443.36 | $0.00 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-508.24 | $443.36 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $30.87 | $951.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $443.36 | $920.73 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $477.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-463.37 | $487.37 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $950.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $26.23 | $940.74 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $477.37 | $914.51 |
| 01/21/2004 | LIEN | 2002 Redemption Payment | $-258.19 | $437.14 |
| 01/21/2004 | LIEN | 2002 Redemption Interest/Fee | $12.30 | $695.33 |
| 01/21/2004 | LIEN | 2001 Redemption Payment | $-530.12 | $683.03 |
| 01/21/2004 | LIEN | 2001 Redemption Interest/Fee | $68.59 | $1,213.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $437.14 | $1,144.56 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-240.89 | $707.42 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $7.02 | $948.31 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $245.89 | $941.29 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-233.87 | $695.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $467.74 | $929.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-447.53 | $461.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $909.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.33 | $919.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $893.73 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $461.53 | $883.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $422.20 | $422.20 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-338.71 | $0.00 |
| 05/15/2001 | INTEREST | 2000 Interest/Penalty | $3.35 | $338.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $335.36 | $335.36 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-342.60 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $13.18 | $342.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $329.42 | $329.42 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-330.72 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $6.48 | $330.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $324.24 | $324.24 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-334.03 | $0.00 |
| 06/03/1998 | INTEREST | 1997 Interest/Penalty | $6.55 | $334.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $327.48 | $327.48 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-326.54 | $0.00 |
| 01/24/1997 | LIEN | 1995 Redemption Payment | $-390.22 | $326.54 |
| 01/24/1997 | LIEN | 1995 Redemption Interest/Fee | $17.40 | $716.76 |
| 01/24/1997 | LIEN | 1994 Redemption Payment | $-474.24 | $699.36 |
| 01/24/1997 | LIEN | 1994 Redemption Interest/Fee | $80.50 | $1,173.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $326.54 | $1,093.10 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $766.56 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-354.32 | $780.06 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $20.06 | $1,134.38 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,114.32 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $372.82 | $1,100.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $334.26 | $728.00 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $393.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-376.24 | $407.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $21.30 | $783.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $762.18 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $393.74 | $748.68 |
| 04/25/1995 | LIEN | 1993 Redemption Payment | $-430.60 | $354.94 |
| 04/25/1995 | LIEN | 1993 Redemption Interest/Fee | $36.86 | $785.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $354.94 | $748.68 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $393.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-376.24 | $407.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $21.30 | $783.48 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $762.18 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $393.74 | $748.68 |
| 05/05/1994 | PAYMENT | 1992 - Bill Payment | $-234.20 | $354.94 |
| 03/22/1994 | PAYMENT | 1992 - Bill Payment | $-236.29 | $589.14 |
| 03/22/1994 | PAYMENT | 1991 - Bill Payment | $-255.11 | $825.43 |
| 03/22/1994 | INTEREST | 1992 Interest/Penalty | $52.27 | $1,080.54 |
| 03/22/1994 | INTEREST | 1991 Interest/Penalty | $75.28 | $1,028.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $354.94 | $952.99 |
| 03/26/1993 | PAYMENT | 1991 - Bill Payment | $-238.39 | $598.05 |
| 03/19/1993 | PAYMENT | 1990 - Bill Payment | $-494.83 | $836.44 |
| 03/19/1993 | PAYMENT | 1989 - Bill Payment | $-269.53 | $1,331.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $418.22 | $1,600.80 |
| 06/26/1992 | PAYMENT | 1990 - Bill Payment | $418.08 | $1,182.58 |
| 06/26/1992 | INTEREST | 1990 Interest/Penalty | $90.89 | $764.50 |
| 06/15/1992 | PAYMENT | 1989 - Bill Payment | $214.40 | $673.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $418.22 | $459.21 |
| 08/13/1991 | PAYMENT | 1990 - Bill Payment | $-418.08 | $40.99 |
| 01/01/1991 | BILL | 1990 Tax Bill | $403.94 | $459.07 |
| 12/13/1990 | PAYMENT | 1989 - Bill Payment | $-214.40 | $55.13 |
| 12/13/1990 | INTEREST | 1989 Interest/Penalty | $65.34 | $269.53 |
| 04/03/1990 | PAYMENT | 1989 - Bill Payment | $-204.19 | $204.19 |
| 01/01/1990 | BILL | 1989 Tax Bill | $408.38 | $408.38 |