Tax Account 15-152-30-007
Owners
JIMENEZ EVA R/JIMENEZ GERALD A/
2203 CARTIER DR
PUEBLO, CO 81005-2602
JIMENEZ JACKIE L/YOUNG VALARIE E
Account Summary
| Account ID | 15-152-30-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2560 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,602.82 |
| Taxed incl Special Assessments | $1,602.82 |
| Paid | $1,602.82 |
| 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 | $1,602.82 | $0.00 | $0.00 | $1,602.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,116.38 | $0.00 | $0.00 | $1,116.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,129.14 | $0.00 | $0.00 | $1,129.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $764.72 | $0.00 | $0.00 | $764.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $788.94 | $0.00 | $7.90 | $796.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $779.70 | $0.00 | $0.00 | $779.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $654.62 | $10.00 | $13.24 | $677.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $431.16 | $0.00 | $0.00 | $431.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $435.38 | $0.00 | $0.00 | $435.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $429.08 | $0.00 | $0.00 | $429.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.50 | $0.00 | $4.28 | $431.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.78 | $0.00 | $0.00 | $403.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.68 | $0.00 | $0.00 | $404.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $443.72 | $0.00 | $2.22 | $445.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $846.32 | $0.00 | $0.00 | $846.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $922.26 | $0.00 | $0.00 | $922.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $894.84 | $0.00 | $0.00 | $894.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $448.64 | $0.00 | $4.49 | $453.13 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $429.92 | $0.00 | $2.15 | $432.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $822.88 | $10.00 | $24.69 | $857.57 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $829.94 | $0.00 | $8.30 | $838.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $818.30 | $0.00 | $0.00 | $818.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $432.64 | $0.00 | $4.33 | $436.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $781.02 | $0.00 | $3.91 | $784.93 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $724.84 | $10.00 | $18.12 | $752.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $727.30 | $0.00 | $0.00 | $727.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $671.16 | $0.00 | $6.71 | $677.87 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $677.88 | $13.50 | $16.95 | $708.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $575.36 | $13.50 | $34.52 | $623.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $588.98 | $0.00 | $8.83 | $597.81 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $620.92 | $0.00 | $12.42 | $633.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $620.92 | $13.50 | $37.26 | $671.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $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 | 46.77 | 47.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | JIMENEZ EVA R/JIMENEZ GERALD A/ PAYIT PAID BY PAYMENT PROVIDER API | $-801.41 | $0.00 |
| 02/17/2026 | PAYMENT | JIMENEZ EVA R/JIMENEZ GERALD A/ PAYIT PAID BY PAYMENT PROVIDER API | $-801.41 | $801.41 |
| 01/19/2026 | BILL | JIMENEZ EVA R/JIMENEZ GERALD A/ | $1,602.82 | $1,602.82 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.51 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-536.68 | $21.51 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-536.68 | $558.19 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.51 | $1,094.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,116.38 | $1,116.38 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-543.06 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $543.06 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-543.06 | $564.57 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $1,107.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,129.14 | $1,129.14 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-368.44 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $368.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-368.44 | $382.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $750.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $764.72 | $764.72 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-384.36 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $384.36 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $398.42 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-384.36 | $412.48 |
| 03/11/2022 | INTEREST | 2021 Interest/Penalty | $7.90 | $796.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $788.94 | $788.94 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-752.22 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-27.48 | $752.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $779.70 | $779.70 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-328.09 | $12.46 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $340.55 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $13.24 | $350.55 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $337.31 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-315.44 | $327.31 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $642.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $654.62 | $654.62 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-413.90 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.26 | $413.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $431.16 | $431.16 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-418.12 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-17.26 | $418.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $435.38 | $435.38 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-417.52 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.56 | $417.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $429.08 | $429.08 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-212.13 | $5.90 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $4.28 | $218.03 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-207.97 | $213.75 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $421.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $427.50 | $427.50 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-196.44 | $5.45 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-196.44 | $201.89 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $398.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $403.78 | $403.78 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-196.89 | $5.45 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-196.89 | $202.34 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $399.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $404.68 | $404.68 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-218.09 | $5.99 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $2.22 | $224.08 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $221.86 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-215.93 | $227.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $443.72 | $443.72 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-423.16 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-423.16 | $423.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $846.32 | $846.32 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-461.13 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-461.13 | $461.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $922.26 | $922.26 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $447.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $894.84 | $894.84 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-228.81 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $4.49 | $228.81 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-224.32 | $224.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $448.64 | $448.64 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-228.34 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-228.34 | $228.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $456.68 | $456.68 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-217.11 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $2.15 | $217.11 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-214.96 | $214.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $429.92 | $429.92 |
| 11/27/2006 | LIEN | 2005 Redemption Payment | $-462.76 | $0.00 |
| 11/27/2006 | LIEN | 2005 Redemption Interest/Fee | $12.63 | $462.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $450.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-436.13 | $460.13 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $24.69 | $896.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $871.57 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $450.13 | $861.57 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-411.44 | $411.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $822.88 | $822.88 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-423.27 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $8.30 | $423.27 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-414.97 | $414.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $829.94 | $829.94 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-409.15 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-409.15 | $409.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $818.30 | $818.30 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-220.65 | $0.00 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $4.33 | $220.65 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-216.32 | $216.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $432.64 | $432.64 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-394.42 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $3.91 | $394.42 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-390.51 | $390.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $781.02 | $781.02 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-405.49 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $10.95 | $405.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $394.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-380.54 | $404.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.12 | $785.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $766.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $394.54 | $756.96 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-362.42 | $362.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $724.84 | $724.84 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-727.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $727.30 | $727.30 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-342.29 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $6.71 | $342.29 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-335.58 | $335.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $671.16 | $671.16 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-384.75 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $11.36 | $384.75 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-355.89 | $373.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $729.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.95 | $742.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $725.83 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $373.39 | $712.33 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-338.94 | $338.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $677.88 | $677.88 |
| 10/31/1997 | LIEN | 1996 Redemption Payment | $-641.70 | $0.00 |
| 10/31/1997 | LIEN | 1996 Redemption Interest/Fee | $14.32 | $641.70 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $627.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-609.88 | $640.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $34.52 | $1,250.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,216.24 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $627.38 | $1,202.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $575.36 | $575.36 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-303.32 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $8.83 | $303.32 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-294.49 | $294.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $588.98 | $588.98 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-633.34 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $12.42 | $633.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $620.92 | $620.92 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-658.18 | $13.50 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $37.26 | $671.68 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $634.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $620.92 | $620.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $659.44 | $659.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $659.44 | $659.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-656.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $656.84 | $656.84 |