Tax Account 15-153-14-318
Owners
CASTRO PATRICIA D
3833 FARABAUGH LN
PUEBLO, CO 81005-3013
Account Summary
| Account ID | 15-153-14-318 |
|---|---|
| Account Type | Real Estate |
| Location | 3833 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $807.26 |
| Taxed incl Special Assessments | $807.26 |
| Paid | $831.48 |
| 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 | $807.26 | $0.00 | $24.22 | $831.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $705.62 | $0.00 | $21.17 | $726.79 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $713.96 | $10.00 | $49.97 | $773.93 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $678.48 | $0.00 | $27.14 | $705.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $700.08 | $0.00 | $28.00 | $728.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $536.76 | $20.00 | $10.74 | $567.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $536.68 | $10.00 | $13.42 | $560.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $403.70 | $0.00 | $6.06 | $409.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $407.66 | $10.00 | $10.19 | $427.85 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $396.96 | $0.00 | $1.98 | $398.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $395.48 | $0.00 | $1.97 | $397.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $399.64 | $0.00 | $0.00 | $399.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $401.70 | $0.00 | $0.00 | $401.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $483.81 | $0.00 | $0.00 | $483.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $922.84 | $0.00 | $0.00 | $922.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $987.48 | $0.00 | $4.94 | $992.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $957.72 | $0.00 | $0.00 | $957.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,005.50 | $0.00 | $0.00 | $1,005.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,023.52 | $0.00 | $0.00 | $1,023.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $942.98 | $0.00 | $0.00 | $942.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $902.46 | $0.00 | $0.00 | $902.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $898.46 | $0.00 | $0.00 | $898.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $885.84 | $0.00 | $0.00 | $885.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $981.02 | $0.00 | $0.00 | $981.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $885.50 | $0.00 | $0.00 | $885.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $794.54 | $0.00 | $0.00 | $794.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $729.96 | $0.00 | $0.00 | $729.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $737.26 | $0.00 | $0.00 | $737.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $715.98 | $0.00 | $0.00 | $715.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $732.92 | $0.00 | $0.00 | $732.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $751.16 | $0.00 | $0.00 | $751.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $751.16 | $0.00 | $0.00 | $751.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $795.18 | $0.00 | $0.00 | $795.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $795.18 | $0.00 | $0.00 | $795.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $740.26 | $0.00 | $0.00 | $740.26 | $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 | 29.19 | 29.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.80 | 12.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-850.71 | $0.00 |
| 08/11/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,017.16 | $850.71 |
| 08/11/2026 | LIEN | 2023 REDEMPTION INTEREST | $217.23 | $1,867.87 |
| 08/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $118.92 | $1,650.64 |
| 08/11/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,531.72 |
| 07/31/2026 | PAYMENT | CASTRO PATRICIA D PAYIT PAID BY PAYMENT PROVIDER API | $-831.48 | $1,521.72 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $12.11 | $2,353.20 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $12.11 | $2,341.09 |
| 01/19/2026 | BILL | CASTRO PATRICIA D | $807.26 | $2,328.98 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-35.68 | $1,521.72 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-691.11 | $1,557.40 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $21.17 | $2,248.51 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $731.79 | $2,227.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $705.62 | $1,495.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-37.06 | $789.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-726.87 | $826.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,553.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,563.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $49.97 | $1,553.86 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $789.93 | $1,503.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $713.96 | $713.96 |
| 10/23/2023 | LIEN | 2022 Redemption Payment | $-726.61 | $0.00 |
| 10/23/2023 | LIEN | 2022 Redemption Interest/Fee | $15.99 | $726.61 |
| 10/23/2023 | LIEN | 2021 Redemption Payment | $-815.55 | $710.62 |
| 10/23/2023 | LIEN | 2021 Redemption Interest/Fee | $82.47 | $1,526.17 |
| 10/23/2023 | LIEN | 2019 Redemption Payment | $-397.61 | $1,443.70 |
| 10/23/2023 | LIEN | 2019 Redemption Interest/Fee | $91.85 | $1,841.31 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-678.87 | $1,749.46 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-26.75 | $2,428.33 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $27.14 | $2,455.08 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $710.62 | $2,427.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $678.48 | $1,717.32 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-701.33 | $1,038.84 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-26.75 | $1,740.17 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $28.00 | $1,766.92 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $733.08 | $1,738.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $700.08 | $1,005.84 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $305.76 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-266.41 | $315.78 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $582.19 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $20.00 | $602.19 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $9.83 | $582.19 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $261.24 | $572.36 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-261.24 | $311.12 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $572.36 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-261.24 | $582.19 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $843.43 |
| 03/05/2021 | INTEREST | 2020 Interest/Penalty | $10.74 | $853.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $536.76 | $842.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-271.54 | $305.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $577.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $587.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $597.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.42 | $587.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $305.76 | $574.10 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.73 | $268.34 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-258.61 | $278.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $536.68 | $536.68 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.24 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-197.65 | $8.24 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $6.06 | $205.89 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-195.71 | $199.83 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $395.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $403.70 | $403.70 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $10.00 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-203.58 | $18.40 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $10.19 | $221.98 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $211.79 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $201.79 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-197.71 | $209.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $407.66 | $407.66 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-193.13 | $5.35 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-195.06 | $198.48 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $393.54 |
| 03/03/2017 | INTEREST | 2016 Interest/Penalty | $1.98 | $398.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $396.96 | $396.96 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-194.31 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $194.31 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $1.97 | $199.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-192.39 | $197.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $390.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $395.48 | $395.48 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-194.43 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $194.43 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $199.82 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-194.43 | $205.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $399.64 | $399.64 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-194.87 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $194.87 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $200.85 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-194.87 | $206.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $401.70 | $401.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-235.44 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $235.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $241.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-235.44 | $248.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $483.81 | $483.81 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-461.42 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-461.42 | $461.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $922.84 | $922.84 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-493.74 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-498.68 | $493.74 |
| 03/01/2011 | INTEREST | 2010 Interest/Penalty | $4.94 | $992.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $987.48 | $987.48 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-478.86 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-478.86 | $478.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $957.72 | $957.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-502.75 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-502.75 | $502.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,005.50 | $1,005.50 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-511.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-511.76 | $511.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,023.52 | $1,023.52 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-471.49 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-471.49 | $471.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $942.98 | $942.98 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-451.23 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-451.23 | $451.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $902.46 | $902.46 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $449.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $898.46 | $898.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-442.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-442.92 | $442.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $885.84 | $885.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-490.51 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-490.51 | $490.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $981.02 | $981.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-442.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-442.75 | $442.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $885.50 | $885.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-397.27 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-397.27 | $397.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $794.54 | $794.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-390.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-390.23 | $390.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $780.46 | $780.46 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-364.98 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-364.98 | $364.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $729.96 | $729.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-368.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-368.63 | $368.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $737.26 | $737.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-357.99 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-357.99 | $357.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $715.98 | $715.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-366.46 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-366.46 | $366.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $732.92 | $732.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-751.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $751.16 | $751.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-751.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $751.16 | $751.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-795.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $795.18 | $795.18 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-795.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $795.18 | $795.18 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-740.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $740.26 | $740.26 |