Tax Account 15-144-18-001
Owners
COMPLETE DISPOSAL LLC
1330 32ND LN
PUEBLO, CO 81006
Account Summary
| Account ID | 15-144-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3220 MIRROR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,497.02 |
| Taxed incl Special Assessments | $7,497.02 |
| Paid | $0.00 |
| Bill Total | $8,031.82 |
| Interest | $534.80 |
| Bill Balance | $7,507.02 |
| Prior Billed* | $7,507.02 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $963.62 | $0.00 | $0.00 | $963.62 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $974.10 | $0.00 | $0.00 | $974.10 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,158.76 | $0.00 | $0.00 | $2,158.76 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,166.50 | $0.00 | $108.33 | $2,274.83 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,159.04 | $10.00 | $107.95 | $2,276.99 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,159.78 | $10.00 | $129.59 | $2,299.37 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,861.74 | $10.00 | $111.71 | $1,983.45 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,880.62 | $10.00 | $112.84 | $2,003.46 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,866.98 | $10.00 | $93.35 | $1,970.33 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,859.90 | $10.00 | $111.59 | $1,981.49 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,782.70 | $10.00 | $106.97 | $1,899.67 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,786.72 | $10.00 | $107.21 | $1,903.93 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,728.99 | $10.00 | $103.74 | $1,842.73 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,687.86 | $10.00 | $101.27 | $1,799.13 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,779.38 | $13.50 | $106.76 | $1,899.64 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,724.98 | $0.00 | $51.75 | $1,776.73 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,718.68 | $13.50 | $103.12 | $1,835.30 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,749.50 | $0.00 | $69.98 | $1,819.48 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,710.88 | $13.50 | $102.65 | $1,827.03 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,637.34 | $0.00 | $0.00 | $1,637.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,624.64 | $0.00 | $0.00 | $1,624.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,601.84 | $0.00 | $0.00 | $1,601.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,814.96 | $0.00 | $0.00 | $1,814.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,638.24 | $0.00 | $0.00 | $1,638.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,592.34 | $0.00 | $7.96 | $1,600.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,564.16 | $0.00 | $0.00 | $1,564.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,722.84 | $0.00 | $0.00 | $1,722.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,740.08 | $0.00 | $0.00 | $1,740.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,843.56 | $0.00 | $18.44 | $1,862.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,887.22 | $0.00 | $0.00 | $1,887.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,809.56 | $0.00 | $0.00 | $1,809.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,809.56 | $0.00 | $0.00 | $1,809.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,821.48 | $0.00 | $0.00 | $1,821.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,821.48 | $0.00 | $0.00 | $1,821.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,718.50 | $0.00 | $0.00 | $1,718.50 | $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 | 37.28 | .00 | 37.66 | 37.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .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 | 6.43 | 6.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $7,507.02 |
| 01/19/2026 | BILL | COMPLETE DISPOSAL LLC | $7,497.02 | $7,497.02 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-954.84 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-8.78 | $954.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $963.62 | $963.62 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-482.66 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-4.39 | $482.66 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-482.66 | $487.05 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-4.39 | $969.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $974.10 | $974.10 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,148.62 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $2,148.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,158.76 | $2,158.76 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,264.18 | $0.00 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $2,264.18 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $108.33 | $2,274.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,166.50 | $2,166.50 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $0.00 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,256.51 | $10.48 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,266.99 |
| 09/14/2021 | INTEREST | 2020 Interest/Penalty | $107.95 | $2,276.99 |
| 09/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,169.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,159.04 | $2,159.04 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,278.79 | $0.00 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $2,278.79 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,289.37 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,299.37 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $129.59 | $2,289.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,159.78 | $2,159.78 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,963.27 | $10.00 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $1,973.27 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $111.71 | $1,983.45 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,871.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,861.74 | $1,861.74 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,983.28 | $0.00 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $1,983.28 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,993.46 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,003.46 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $112.84 | $1,993.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,880.62 | $1,880.62 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,952.92 | $7.41 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,960.33 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $93.35 | $1,970.33 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,876.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,866.98 | $1,866.98 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,964.01 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,964.01 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $1,974.01 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,981.49 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $111.59 | $1,971.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,859.90 | $1,859.90 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,882.50 | $0.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,882.50 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-7.17 | $1,892.50 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $106.97 | $1,899.67 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,792.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,782.70 | $1,782.70 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,886.76 | $0.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,886.76 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.17 | $1,896.76 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $107.21 | $1,903.93 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,796.72 |
| 04/28/2014 | LIEN | 2012 Redemption Payment | $-1,970.01 | $1,786.72 |
| 04/28/2014 | LIEN | 2012 Redemption Interest/Fee | $115.28 | $3,756.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,786.72 | $3,641.45 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $1,854.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,861.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,825.85 | $1,871.61 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,697.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $103.74 | $3,687.46 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,854.73 | $3,583.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,728.99 | $1,728.99 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-1,833.23 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $22.10 | $1,833.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,789.13 | $1,811.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,600.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,610.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $101.27 | $3,600.26 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,811.13 | $3,498.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,687.86 | $1,687.86 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $0.00 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,886.14 | $13.50 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $1,899.64 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $106.76 | $1,886.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,779.38 | $1,779.38 |
| 10/13/2010 | LIEN | 2009 Redemption Payment | $-1,841.17 | $0.00 |
| 10/13/2010 | LIEN | 2009 Redemption Interest/Fee | $59.44 | $1,841.17 |
| 10/13/2010 | LIEN | 2008 Redemption Payment | $-2,054.58 | $1,781.73 |
| 10/13/2010 | LIEN | 2008 Redemption Interest/Fee | $207.28 | $3,836.31 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,776.73 | $3,629.03 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $51.75 | $5,405.76 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,781.73 | $5,354.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,724.98 | $3,572.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $1,847.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,821.80 | $1,860.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $103.12 | $3,682.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $3,579.48 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,847.30 | $3,565.98 |
| 04/28/2009 | LIEN | 2007 Redemption Payment | $-2,029.73 | $1,718.68 |
| 04/28/2009 | LIEN | 2007 Redemption Interest/Fee | $205.25 | $3,748.41 |
| 04/28/2009 | LIEN | 2006 Redemption Payment | $-2,282.80 | $3,543.16 |
| 04/28/2009 | LIEN | 2006 Redemption Interest/Fee | $443.77 | $5,825.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,718.68 | $5,382.19 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,819.48 | $3,663.51 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $69.98 | $5,482.99 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,824.48 | $5,413.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,749.50 | $3,588.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $1,839.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,813.53 | $1,852.53 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $3,666.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $102.65 | $3,652.56 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,839.03 | $3,549.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,710.88 | $1,710.88 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,637.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,637.34 | $1,637.34 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,624.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,624.64 | $1,624.64 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,601.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,601.84 | $1,601.84 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,814.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,814.96 | $1,814.96 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-819.12 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-819.12 | $819.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,638.24 | $1,638.24 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-804.13 | $0.00 |
| 06/21/2001 | INTEREST | 2000 Interest/Penalty | $7.96 | $804.13 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-796.17 | $796.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,592.34 | $1,592.34 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,564.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,564.16 | $1,564.16 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,722.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,722.84 | $1,722.84 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,740.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,740.08 | $1,740.08 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-921.78 | $0.00 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-940.22 | $921.78 |
| 05/12/1997 | INTEREST | 1996 Interest/Penalty | $18.44 | $1,862.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,843.56 | $1,843.56 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,887.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,887.22 | $1,887.22 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-904.78 | $0.00 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-904.78 | $904.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,809.56 | $1,809.56 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,809.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,809.56 | $1,809.56 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-910.74 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-910.74 | $910.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,821.48 | $1,821.48 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-910.74 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-910.74 | $910.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,821.48 | $1,821.48 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-859.25 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-859.25 | $859.25 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,718.50 | $1,718.50 |