Tax Account 15-151-15-195
Owners
RODRIGUEZ DAVID/RODRIGUEZ ROSENDA J
2600 CAMELLIA ST
PUEBLO, CO 81005-2806
Account Summary
| Account ID | 15-151-15-195 |
|---|---|
| Account Type | Real Estate |
| Location | 2600 CAMELLIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $622.90 |
| Taxed incl Special Assessments | $622.90 |
| Paid | $622.90 |
| 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 | $622.90 | $0.00 | $0.00 | $622.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $560.90 | $0.00 | $0.00 | $560.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $567.68 | $0.00 | $0.00 | $567.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $588.62 | $0.00 | $0.00 | $588.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $606.56 | $0.00 | $0.00 | $606.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $529.64 | $0.00 | $0.00 | $529.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $529.16 | $0.00 | $0.00 | $529.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $417.20 | $0.00 | $0.00 | $417.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $825.86 | $0.00 | $0.00 | $825.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $757.66 | $0.00 | $0.00 | $757.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $754.82 | $0.00 | $0.00 | $754.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $721.20 | $0.00 | $0.00 | $721.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $722.82 | $0.00 | $0.00 | $722.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $821.32 | $0.00 | $0.00 | $821.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $793.90 | $0.00 | $0.00 | $793.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $899.40 | $0.00 | $0.00 | $899.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $971.26 | $0.00 | $0.00 | $971.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $988.68 | $0.00 | $0.00 | $988.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $949.84 | $0.00 | $0.00 | $949.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $909.00 | $0.00 | $36.36 | $945.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $849.52 | $0.00 | $33.98 | $883.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $837.60 | $10.00 | $50.26 | $897.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $918.40 | $0.00 | $36.74 | $955.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $828.98 | $0.00 | $33.16 | $862.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $719.10 | $10.00 | $17.98 | $747.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $706.36 | $0.00 | $0.00 | $706.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $720.72 | $0.00 | $0.00 | $720.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $727.94 | $0.00 | $0.00 | $727.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $627.16 | $0.00 | $0.00 | $627.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $682.32 | $0.00 | $0.00 | $682.32 | $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 | 25.86 | 26.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-311.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-311.45 | $311.45 |
| 01/19/2026 | BILL | RODRIGUEZ DAVID/RODRIGUEZ ROSENDA J | $622.90 | $622.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-265.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.73 | $265.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-265.72 | $280.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.73 | $546.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $560.90 | $560.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-269.11 | $14.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-269.11 | $283.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.73 | $552.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $567.68 | $567.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-283.16 | $11.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $294.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-283.16 | $305.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $588.62 | $588.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-292.13 | $11.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $303.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-292.13 | $314.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $606.56 | $606.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-255.23 | $9.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $264.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-255.23 | $274.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $529.64 | $529.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-254.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $254.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $264.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-254.99 | $274.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $529.16 | $529.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-200.25 | $8.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $208.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.25 | $216.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $417.20 | $417.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-404.58 | $8.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-404.58 | $412.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $817.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $825.86 | $825.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-373.66 | $5.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-373.66 | $378.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $752.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $757.66 | $757.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-372.24 | $5.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-372.24 | $377.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $749.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $754.82 | $754.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-355.67 | $4.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $360.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-355.67 | $365.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $721.20 | $721.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-356.48 | $4.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-356.48 | $361.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $717.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $722.82 | $722.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-405.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $405.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $410.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-405.10 | $416.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $821.32 | $821.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-396.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.95 | $396.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $793.90 | $793.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-463.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-463.67 | $463.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $927.34 | $927.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-449.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-449.70 | $449.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $899.40 | $899.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-485.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-485.63 | $485.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $971.26 | $971.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-494.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-494.34 | $494.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $988.68 | $988.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-474.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-474.92 | $474.92 |
| 01/24/2007 | LIEN | 2005 Redemption Payment | $-1,007.38 | $949.84 |
| 01/24/2007 | LIEN | 2005 Redemption Interest/Fee | $57.02 | $1,957.22 |
| 01/24/2007 | LIEN | 2004 Redemption Payment | $-1,060.34 | $1,900.20 |
| 01/24/2007 | LIEN | 2004 Redemption Interest/Fee | $20.79 | $2,960.54 |
| 01/24/2007 | LIEN | 2003 Redemption Payment | $-1,175.41 | $2,939.75 |
| 01/24/2007 | LIEN | 2003 Redemption Interest/Fee | $23.05 | $4,115.16 |
| 01/24/2007 | LIEN | 2002 Redemption Payment | $-1,363.40 | $4,092.11 |
| 01/24/2007 | LIEN | 2002 Redemption Interest/Fee | $403.26 | $5,455.51 |
| 01/24/2007 | LIEN | 2001 Redemption Payment | $-1,335.40 | $5,052.25 |
| 01/24/2007 | LIEN | 2001 Redemption Interest/Fee | $468.26 | $6,387.65 |
| 01/24/2007 | LIEN | 2000 Redemption Payment | $-649.11 | $5,919.39 |
| 01/24/2007 | LIEN | 2000 Redemption Interest/Fee | $257.58 | $6,568.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $949.84 | $6,310.92 |
| 12/15/2006 | LIEN | 2004 Redemption Payment | $-1,039.55 | $5,361.08 |
| 12/15/2006 | LIEN | 2004 Redemption Interest/Fee | $151.05 | $6,400.63 |
| 12/15/2006 | LIEN | 2003 Redemption Payment | $-1,152.36 | $6,249.58 |
| 12/15/2006 | LIEN | 2003 Redemption Interest/Fee | $250.50 | $7,401.94 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-945.36 | $7,151.44 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $36.36 | $8,096.80 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $950.36 | $8,060.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $909.00 | $7,110.08 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-883.50 | $6,201.08 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $33.98 | $7,084.58 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,039.55 | $7,050.60 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $888.50 | $6,011.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $849.52 | $5,122.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $4,273.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-887.86 | $4,283.03 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $5,170.89 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $50.26 | $5,160.89 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $901.86 | $5,110.63 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,152.36 | $4,208.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $837.60 | $3,056.41 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-955.14 | $2,218.81 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $36.74 | $3,173.95 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $960.14 | $3,137.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $918.40 | $2,177.07 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-862.14 | $1,258.67 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $33.16 | $2,120.81 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $867.14 | $2,087.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $828.98 | $1,220.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $391.53 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-377.53 | $401.53 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $779.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.98 | $769.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $391.53 | $751.08 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-359.55 | $359.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $719.10 | $719.10 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-353.18 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-353.18 | $353.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $706.36 | $706.36 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-360.36 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-360.36 | $360.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $720.72 | $720.72 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-363.97 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-363.97 | $363.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $727.94 | $727.94 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-313.58 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-313.58 | $313.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $627.16 | $627.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-321.01 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-321.01 | $321.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $642.02 | $642.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-658.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $658.52 | $658.52 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-658.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $658.52 | $658.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-690.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $690.62 | $690.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-690.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $690.62 | $690.62 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-682.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $682.32 | $682.32 |