Tax Account 15-164-25-008
Owners
ALCON RAY I/ALCON GLORIA G/ALCON RANDY R
202 BRIDLE TRL
PUEBLO, CO 81005-2950
Account Summary
| Account ID | 15-164-25-008 |
|---|---|
| Account Type | Real Estate |
| Location | 202 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,400.99 |
| Taxed incl Special Assessments | $2,400.99 |
| Paid | $2,400.99 |
| 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 | $2,400.99 | $0.00 | $0.00 | $2,400.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,102.80 | $0.00 | $0.00 | $2,102.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,125.20 | $0.00 | $0.00 | $2,125.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,854.86 | $0.00 | $0.00 | $1,854.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,914.10 | $0.00 | $0.00 | $1,914.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,368.00 | $0.00 | $0.00 | $1,368.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,367.88 | $0.00 | $0.00 | $1,367.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,114.30 | $0.00 | $22.29 | $1,136.59 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,770.90 | $10.00 | $106.25 | $1,887.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,811.70 | $10.00 | $108.70 | $1,930.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,804.90 | $10.00 | $108.29 | $1,923.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,803.54 | $0.00 | $18.04 | $1,821.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,807.58 | $0.00 | $18.08 | $1,825.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,957.20 | $0.00 | $0.00 | $1,957.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,891.88 | $0.00 | $0.00 | $1,891.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,085.02 | $0.00 | $10.43 | $2,095.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,022.04 | $10.80 | $121.32 | $2,154.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,022.08 | $10.80 | $121.32 | $2,154.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,058.34 | $0.00 | $61.75 | $2,120.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,967.16 | $0.00 | $19.67 | $1,986.83 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,882.60 | $0.00 | $0.00 | $1,882.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,854.64 | $0.00 | $0.00 | $1,854.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,828.60 | $0.00 | $0.00 | $1,828.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,892.76 | $0.00 | $0.00 | $1,892.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,708.46 | $0.00 | $0.00 | $1,708.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,587.42 | $0.00 | $0.00 | $1,587.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,559.32 | $0.00 | $0.00 | $1,559.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,664.88 | $0.00 | $0.00 | $1,664.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,681.54 | $0.00 | $0.00 | $1,681.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,604.92 | $0.00 | $0.00 | $1,604.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,642.92 | $0.00 | $0.00 | $1,642.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,882.02 | $0.00 | $0.00 | $1,882.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $523.70 | $0.00 | $10.47 | $534.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $22.01 | $0.00 | $0.00 | $22.01 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,200.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,200.50 | $1,200.49 |
| 01/19/2026 | BILL | ALCON RAY I/ALCON GLORIA G/ALCON RANDY R | $2,400.99 | $2,400.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.84 | $31.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.84 | $1,051.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.56 | $2,071.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,102.80 | $2,102.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.56 | $1,031.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.56 | $1,062.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.04 | $1,094.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,125.20 | $2,125.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-902.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.46 | $902.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.46 | $927.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-902.97 | $951.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,854.86 | $1,854.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-932.59 | $24.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-932.59 | $957.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.46 | $1,889.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,914.10 | $1,914.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-664.83 | $19.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.17 | $684.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-664.83 | $703.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,368.00 | $1,368.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-19.17 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-664.77 | $19.17 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-664.77 | $683.94 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-19.17 | $1,348.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,367.88 | $1,367.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-36.54 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,100.05 | $36.54 |
| 06/07/2019 | INTEREST | 2018 Interest/Penalty | $22.29 | $1,136.59 |
| 02/20/2019 | LIEN | 2017 Redemption Payment | $-2,001.11 | $1,114.30 |
| 02/20/2019 | LIEN | 2017 Redemption Interest/Fee | $101.96 | $3,115.41 |
| 02/20/2019 | LIEN | 2016 Redemption Payment | $-2,252.10 | $3,013.45 |
| 02/20/2019 | LIEN | 2016 Redemption Interest/Fee | $309.70 | $5,265.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,114.30 | $4,955.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,841.55 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-37.97 | $3,851.55 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,839.18 | $3,889.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $5,728.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $106.25 | $5,718.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,899.15 | $5,612.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,770.90 | $3,713.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,942.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,894.18 | $1,952.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-26.22 | $3,846.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,872.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $108.70 | $3,862.80 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,942.40 | $3,754.10 |
| 05/18/2017 | LIEN | 2015 Redemption Payment | $-2,071.31 | $1,811.70 |
| 05/18/2017 | LIEN | 2015 Redemption Interest/Fee | $136.12 | $3,883.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,811.70 | $3,746.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,935.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-26.22 | $1,945.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,886.97 | $1,971.41 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $108.29 | $3,858.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,750.09 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,935.19 | $3,740.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,804.90 | $1,804.90 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-12.33 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-889.44 | $12.33 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-907.23 | $901.77 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-12.58 | $1,809.00 |
| 04/07/2015 | INTEREST | 2014 Interest/Penalty | $18.04 | $1,821.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,803.54 | $1,803.54 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,800.75 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-24.91 | $1,800.75 |
| 05/21/2014 | INTEREST | 2013 Interest/Penalty | $18.08 | $1,825.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,807.58 | $1,807.58 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-26.50 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,930.70 | $26.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,957.20 | $1,957.20 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,891.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,891.88 | $1,891.88 |
| 12/01/2011 | LIEN | 2010 Redemption Payment | $-1,119.70 | $0.00 |
| 12/01/2011 | LIEN | 2010 Redemption Interest/Fee | $61.76 | $1,119.70 |
| 12/01/2011 | LIEN | 2009 Redemption Payment | $-2,444.15 | $1,057.94 |
| 12/01/2011 | LIEN | 2009 Redemption Interest/Fee | $277.99 | $3,502.09 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,052.94 | $3,224.10 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.43 | $4,277.04 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,057.94 | $4,266.61 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,042.51 | $3,208.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,085.02 | $4,251.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,143.36 | $2,166.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $4,309.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $4,320.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $121.32 | $4,309.52 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,166.16 | $4,188.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,022.04 | $2,022.04 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-2,209.33 | $0.00 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $43.13 | $2,209.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,143.40 | $2,166.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $4,309.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $121.32 | $4,320.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $4,199.08 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,166.20 | $4,188.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,022.08 | $2,022.08 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,120.09 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $61.75 | $2,120.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,058.34 | $2,058.34 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,986.83 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $19.67 | $1,986.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,967.16 | $1,967.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-941.30 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-941.30 | $941.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,882.60 | $1,882.60 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-927.32 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-927.32 | $927.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,854.64 | $1,854.64 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,828.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,828.60 | $1,828.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-946.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-946.38 | $946.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,892.76 | $1,892.76 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-854.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-854.23 | $854.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,708.46 | $1,708.46 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-793.71 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-793.71 | $793.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,587.42 | $1,587.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-779.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-779.66 | $779.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,559.32 | $1,559.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-832.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-832.44 | $832.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,664.88 | $1,664.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-840.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-840.77 | $840.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,681.54 | $1,681.54 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-802.46 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-802.46 | $802.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,604.92 | $1,604.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-821.46 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-821.46 | $821.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,642.92 | $1,642.92 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-941.01 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-941.01 | $941.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,882.02 | $1,882.02 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-534.17 | $0.00 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $10.47 | $534.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $523.70 | $523.70 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $449.42 | $449.42 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-22.01 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.01 | $22.01 |