Tax Account 15-152-24-007
Owners
BEARD DWIGHT D / BEARD JILL
2561 SHERWOOD LN
PUEBLO, CO 81005-2717
Account Summary
| Account ID | 15-152-24-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2561 SHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $976.60 |
| Taxed incl Special Assessments | $976.60 |
| Paid | $976.60 |
| 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 | $976.60 | $0.00 | $0.00 | $976.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $672.40 | $0.00 | $0.00 | $672.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $680.28 | $0.00 | $0.00 | $680.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $592.48 | $0.00 | $0.00 | $592.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $611.22 | $0.00 | $0.00 | $611.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $994.30 | $0.00 | $9.94 | $1,004.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $994.80 | $0.00 | $39.79 | $1,034.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $783.18 | $0.00 | $15.66 | $798.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $791.00 | $0.00 | $15.82 | $806.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $754.48 | $10.00 | $45.27 | $809.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $751.66 | $10.00 | $45.10 | $806.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $721.68 | $0.00 | $28.87 | $750.55 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $723.28 | $10.00 | $43.39 | $776.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $776.90 | $0.00 | $0.00 | $776.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $750.96 | $0.00 | $7.51 | $758.47 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $848.10 | $10.00 | $59.37 | $917.47 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $822.86 | $0.00 | $0.00 | $822.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $857.48 | $0.00 | $0.00 | $857.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $833.44 | $0.00 | $0.00 | $833.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $797.60 | $0.00 | $0.00 | $797.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $766.32 | $0.00 | $0.00 | $766.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $755.56 | $0.00 | $0.00 | $755.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $817.82 | $0.00 | $0.00 | $817.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $679.74 | $0.00 | $0.00 | $679.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $625.80 | $0.00 | $0.00 | $625.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $609.82 | $0.00 | $0.00 | $609.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $597.08 | $0.00 | $0.00 | $597.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $597.08 | $0.00 | $0.00 | $597.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $675.28 | $0.00 | $0.00 | $675.28 | $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 | 33.62 | 33.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CELINK REVERSE MORTGAGE ACH | $-488.30 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-488.30 | $488.30 |
| 01/19/2026 | BILL | BEARD DWIGHT D / BEARD JILL | $976.60 | $976.60 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-319.24 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $319.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-319.24 | $336.20 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $655.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $672.40 | $672.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-323.18 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $323.18 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-323.18 | $340.14 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $663.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $680.28 | $680.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-285.01 | $11.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $296.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-285.01 | $307.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $592.48 | $592.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-294.38 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $294.38 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $305.61 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-294.38 | $316.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $611.22 | $611.22 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-985.70 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-18.54 | $985.70 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $9.94 | $1,004.24 |
| 05/07/2021 | LIEN | 2019 Redemption Payment | $-1,126.29 | $994.30 |
| 05/07/2021 | LIEN | 2019 Redemption Interest/Fee | $86.70 | $2,120.59 |
| 05/07/2021 | LIEN | 2018 Redemption Payment | $-985.14 | $2,033.89 |
| 05/07/2021 | LIEN | 2018 Redemption Interest/Fee | $146.82 | $3,019.03 |
| 05/07/2021 | LIEN | 2017 Redemption Payment | $-1,099.80 | $2,872.21 |
| 05/07/2021 | LIEN | 2017 Redemption Interest/Fee | $163.91 | $3,972.01 |
| 05/07/2021 | LIEN | 2016 Redemption Payment | $-1,192.23 | $3,808.10 |
| 05/07/2021 | LIEN | 2016 Redemption Interest/Fee | $177.69 | $5,000.33 |
| 05/07/2021 | LIEN | 2015 Redemption Payment | $-1,208.15 | $4,822.64 |
| 05/07/2021 | LIEN | 2015 Redemption Interest/Fee | $389.39 | $6,030.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $994.30 | $5,641.40 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.50 | $4,647.10 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.09 | $5,662.60 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $39.79 | $5,681.69 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,039.59 | $5,641.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $994.80 | $4,602.31 |
| 09/19/2019 | LIEN | 2018 Redemption Payment | $-833.32 | $3,607.51 |
| 09/19/2019 | LIEN | 2018 Redemption Interest/Fee | $29.48 | $4,440.83 |
| 09/19/2019 | LIEN | 2017 Redemption Payment | $-930.89 | $4,411.35 |
| 09/19/2019 | LIEN | 2017 Redemption Interest/Fee | $119.07 | $5,342.24 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-1,009.54 | $5,223.17 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $187.79 | $6,232.71 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-782.52 | $6,044.92 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-16.32 | $6,827.44 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $15.66 | $6,843.76 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $803.84 | $6,828.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $838.32 | $6,024.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $783.18 | $5,185.94 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $811.82 | $4,402.76 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $935.89 | $3,590.94 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-16.32 | $2,655.05 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-790.50 | $2,671.37 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $15.82 | $3,461.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $791.00 | $3,446.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-788.83 | $2,655.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,443.88 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.92 | $3,453.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,464.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $45.27 | $3,454.80 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $821.75 | $3,409.53 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,014.54 | $2,587.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $754.48 | $1,573.24 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-785.84 | $818.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.92 | $1,604.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,615.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,625.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $45.10 | $1,615.52 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $818.76 | $1,570.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $751.66 | $751.66 |
| 12/02/2015 | LIEN | 2014 Redemption Payment | $-787.05 | $0.00 |
| 12/02/2015 | LIEN | 2014 Redemption Interest/Fee | $31.50 | $787.05 |
| 12/02/2015 | LIEN | 2013 Redemption Payment | $-894.33 | $755.55 |
| 12/02/2015 | LIEN | 2013 Redemption Interest/Fee | $105.66 | $1,649.88 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-740.27 | $1,544.22 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.28 | $2,284.49 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $28.87 | $2,294.77 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $755.55 | $2,265.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $721.68 | $1,510.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.47 | $788.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $799.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-756.20 | $809.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,565.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $43.39 | $1,555.34 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $788.67 | $1,511.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $723.28 | $723.28 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-766.38 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $766.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $776.90 | $776.90 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-758.47 | $0.00 |
| 05/11/2012 | INTEREST | 2011 Interest/Penalty | $7.51 | $758.47 |
| 05/11/2012 | LIEN | 2010 Redemption Payment | $-990.73 | $750.96 |
| 05/11/2012 | LIEN | 2010 Redemption Interest/Fee | $61.26 | $1,741.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $750.96 | $1,680.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $929.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-907.47 | $939.47 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,846.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $59.37 | $1,836.94 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $929.47 | $1,777.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $848.10 | $848.10 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-411.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-411.43 | $411.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $822.86 | $822.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-428.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-428.74 | $428.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $857.48 | $857.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-436.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-436.43 | $436.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $872.86 | $872.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-416.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-416.72 | $416.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $833.44 | $833.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-398.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-398.80 | $398.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $797.60 | $797.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-383.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-383.16 | $383.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $766.32 | $766.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-377.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-377.78 | $377.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $755.56 | $755.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-408.91 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-408.91 | $408.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $817.82 | $817.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-369.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-369.10 | $369.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $738.20 | $738.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-339.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-339.87 | $339.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $679.74 | $679.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-333.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-333.85 | $333.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $667.70 | $667.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-312.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-312.90 | $312.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $625.80 | $625.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-312.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-312.21 | $312.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $624.42 | $624.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-297.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-297.86 | $297.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $595.72 | $595.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-304.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-304.91 | $304.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $609.82 | $609.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-597.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $597.08 | $597.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-597.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $597.08 | $597.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-681.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $681.46 | $681.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-681.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $681.46 | $681.46 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-675.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $675.28 | $675.28 |