Tax Account 15-152-37-018
Owners
STIREWALT DANIEL
103 MONTCALM DR
PUEBLO, CO 81005-3364
Account Summary
| Account ID | 15-152-37-018 |
|---|---|
| Account Type | Real Estate |
| Location | 103 MONTCALM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,999.70 |
| Taxed incl Special Assessments | $1,999.70 |
| Paid | $1,999.70 |
| 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 | $1,999.70 | $0.00 | $0.00 | $1,999.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,668.94 | $0.00 | $0.00 | $1,668.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,686.80 | $10.00 | $118.07 | $1,814.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,608.12 | $0.00 | $32.16 | $1,640.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,658.84 | $0.00 | $0.00 | $1,658.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,295.12 | $0.00 | $51.81 | $1,346.93 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,295.30 | $0.00 | $51.82 | $1,347.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,000.22 | $10.00 | $60.02 | $1,070.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,010.20 | $0.00 | $40.41 | $1,050.61 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $993.62 | $10.00 | $59.61 | $1,063.23 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $989.88 | $0.00 | $29.70 | $1,019.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $971.42 | $0.00 | $38.86 | $1,010.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $973.60 | $10.00 | $58.42 | $1,042.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,071.02 | $0.00 | $21.42 | $1,092.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,035.28 | $10.00 | $62.12 | $1,107.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,111.92 | $0.00 | $22.24 | $1,134.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,078.00 | $10.80 | $64.68 | $1,153.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,112.80 | $10.80 | $66.77 | $1,190.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,132.74 | $0.00 | $0.00 | $1,132.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,078.96 | $0.00 | $0.00 | $1,078.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,032.58 | $0.00 | $0.00 | $1,032.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $961.08 | $0.00 | $0.00 | $961.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $947.60 | $0.00 | $0.00 | $947.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,055.02 | $0.00 | $0.00 | $1,055.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $952.28 | $0.00 | $0.00 | $952.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $834.72 | $0.00 | $0.00 | $834.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $819.94 | $0.00 | $0.00 | $819.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $804.72 | $0.00 | $0.00 | $804.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $812.78 | $0.00 | $0.00 | $812.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $809.40 | $0.00 | $0.00 | $809.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $828.56 | $0.00 | $0.00 | $828.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $823.62 | $0.00 | $0.00 | $823.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $823.62 | $0.00 | $0.00 | $823.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $882.52 | $0.00 | $0.00 | $882.52 | $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 | 42.39 | 42.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-999.85 | $0.00 |
| 02/11/2026 | PAYMENT | FIRST TITLE & ESCROW LLC CHECK 6018499 M KW | $-999.85 | $999.85 |
| 01/19/2026 | BILL | STIREWALT DANIEL | $1,999.70 | $1,999.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-813.87 | $20.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $834.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-813.87 | $855.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,668.94 | $1,668.94 |
| 11/26/2024 | LIEN | 2023 Redemption Payment | $-1,860.76 | $0.00 |
| 11/26/2024 | LIEN | 2023 Redemption Interest/Fee | $29.89 | $1,860.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,760.79 | $1,830.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,591.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-44.08 | $3,601.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,645.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $118.07 | $3,635.74 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,830.87 | $3,517.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,686.80 | $1,686.80 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,608.60 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-31.68 | $1,608.60 |
| 06/09/2023 | INTEREST | 2022 Interest/Penalty | $32.16 | $1,640.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,608.12 | $1,608.12 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,627.78 | $0.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-31.06 | $1,627.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,658.84 | $1,658.84 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-24.88 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,322.05 | $24.88 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $51.81 | $1,346.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,295.12 | $1,295.12 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,322.24 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-24.88 | $1,322.24 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $51.82 | $1,347.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,295.30 | $1,295.30 |
| 11/04/2019 | LIEN | 2018 Redemption Payment | $-1,112.92 | $0.00 |
| 11/04/2019 | LIEN | 2018 Redemption Interest/Fee | $28.68 | $1,112.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,038.57 | $1,084.24 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,122.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-21.67 | $2,132.81 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $60.02 | $2,154.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,094.46 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,084.24 | $2,084.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,000.22 | $1,000.22 |
| 10/12/2018 | LIEN | 2017 Redemption Payment | $-1,084.64 | $0.00 |
| 10/12/2018 | LIEN | 2017 Redemption Interest/Fee | $29.03 | $1,084.64 |
| 10/12/2018 | LIEN | 2016 Redemption Payment | $-1,210.37 | $1,055.61 |
| 10/12/2018 | LIEN | 2016 Redemption Interest/Fee | $135.14 | $2,265.98 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.35 | $2,130.84 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.26 | $3,160.19 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $40.41 | $3,181.45 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,055.61 | $3,141.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,010.20 | $2,085.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,038.86 | $1,075.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.37 | $2,114.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,128.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,138.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $59.61 | $2,128.46 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,075.23 | $2,068.85 |
| 08/01/2017 | LIEN | 2014 Redemption Payment | $-1,226.97 | $993.62 |
| 08/01/2017 | LIEN | 2014 Redemption Interest/Fee | $211.69 | $2,220.59 |
| 08/01/2017 | LIEN | 2013 Redemption Payment | $-1,368.69 | $2,008.90 |
| 08/01/2017 | LIEN | 2013 Redemption Interest/Fee | $314.67 | $3,377.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $993.62 | $3,062.92 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-13.97 | $2,069.30 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,005.61 | $2,083.27 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $29.70 | $3,088.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $989.88 | $3,059.18 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-13.81 | $2,069.30 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-996.47 | $2,083.11 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $38.86 | $3,079.58 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,015.28 | $3,040.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $971.42 | $2,025.44 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,054.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,017.94 | $1,064.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-14.08 | $2,081.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,096.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $58.42 | $2,086.04 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,054.02 | $2,027.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $973.60 | $973.60 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-14.79 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,077.65 | $14.79 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $21.42 | $1,092.44 |
| 06/14/2013 | LIEN | 2011 Redemption Payment | $-1,210.42 | $1,071.02 |
| 06/14/2013 | LIEN | 2011 Redemption Interest/Fee | $91.02 | $2,281.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,071.02 | $2,190.42 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,097.40 | $1,119.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,216.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $62.12 | $2,226.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,164.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,119.40 | $2,154.68 |
| 04/26/2012 | LIEN | 2010 Redemption Payment | $-1,243.67 | $1,035.28 |
| 04/26/2012 | LIEN | 2010 Redemption Interest/Fee | $104.51 | $2,278.95 |
| 04/26/2012 | LIEN | 2009 Redemption Payment | $-1,357.16 | $2,174.44 |
| 04/26/2012 | LIEN | 2009 Redemption Interest/Fee | $191.68 | $3,531.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,035.28 | $3,339.92 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,134.16 | $2,304.64 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $22.24 | $3,438.80 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,139.16 | $3,416.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,111.92 | $2,277.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,165.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,142.68 | $1,176.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $64.68 | $2,318.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,254.28 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,165.48 | $2,243.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,078.00 | $1,078.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,179.57 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,179.57 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,190.37 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $66.77 | $1,179.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,112.80 | $1,112.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-566.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-566.37 | $566.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,132.74 | $1,132.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-539.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-539.48 | $539.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,078.96 | $1,078.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-516.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-516.29 | $516.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,032.58 | $1,032.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-480.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-480.54 | $480.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $961.08 | $961.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-473.80 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-473.80 | $473.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $947.60 | $947.60 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-527.51 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-527.51 | $527.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,055.02 | $1,055.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-476.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-476.14 | $476.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $952.28 | $952.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-417.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-417.36 | $417.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $834.72 | $834.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-409.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-409.97 | $409.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $819.94 | $819.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-402.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-402.36 | $402.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $804.72 | $804.72 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-812.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $812.78 | $812.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-404.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-404.70 | $404.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $809.40 | $809.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-414.28 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-414.28 | $414.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $828.56 | $828.56 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-823.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $823.62 | $823.62 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-823.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $823.62 | $823.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-889.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $889.66 | $889.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-889.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $889.66 | $889.66 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-882.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $882.52 | $882.52 |