Tax Account 16-000-00-149
Owners
PACE JAMES L
115 S HACIENDA DEL SOL DR
PUEBLO WEST, CO 81007-4030
Account Summary
| Account ID | 16-000-00-149 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,892.60 |
| Taxed incl Special Assessments | $2,892.60 |
| Paid | $2,892.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,892.60 | $0.00 | $0.00 | $2,892.60 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,274.70 | $0.00 | $0.00 | $1,274.70 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,291.22 | $0.00 | $0.00 | $1,291.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $884.64 | $0.00 | $0.00 | $884.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $881.58 | $0.00 | $0.00 | $881.58 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $447.34 | $0.00 | $0.00 | $447.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $445.92 | $10.00 | $26.76 | $482.68 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $446.72 | $10.00 | $26.80 | $483.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $447.52 | $10.00 | $26.85 | $484.37 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $445.06 | $10.00 | $26.70 | $481.76 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $443.48 | $10.00 | $26.61 | $480.09 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $439.78 | $10.00 | $26.39 | $476.17 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $442.38 | $10.00 | $26.54 | $478.92 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $440.72 | $10.00 | $26.44 | $477.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $446.16 | $10.00 | $31.23 | $487.39 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.02 | $10.80 | $0.66 | $22.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $11.03 | $10.80 | $0.66 | $22.49 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $11.25 | $10.80 | $0.56 | $22.61 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $11.37 | $10.80 | $0.68 | $22.85 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $10.80 | $0.66 | $22.45 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $10.80 | $0.66 | $22.49 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $10.80 | $0.63 | $21.97 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.29 | $10.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $0.00 | $0.49 | $10.25 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $10.92 | $0.00 | $0.00 | $10.92 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $9.43 | $0.00 | $0.00 | $9.43 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | PACE JAMES L CHECK 5405 C*TR | $-2,892.60 | $0.00 |
| 01/19/2026 | Bill | PACE JAMES L | $2,892.60 | $2,892.60 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-5.38 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.32 | $5.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,274.70 | $1,274.70 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-5.38 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.84 | $5.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,291.22 | $1,291.22 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3.58 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-881.06 | $3.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $884.64 | $884.64 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.79 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-439.00 | $1.79 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-439.00 | $440.79 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.79 | $879.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $881.58 | $881.58 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-222.76 | $0.91 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-222.76 | $223.67 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $446.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $447.34 | $447.34 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.91 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-222.02 | $0.91 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.91 | $222.93 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-222.02 | $223.84 |
| 02/25/2020 | LIEN | 2018 Redemption Payment | $-528.51 | $445.86 |
| 02/25/2020 | LIEN | 2018 Redemption Interest/Fee | $31.83 | $974.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $445.86 | $942.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-470.75 | $496.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $967.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.93 | $977.43 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $26.76 | $979.36 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $952.60 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $496.68 | $942.60 |
| 05/31/2019 | LIEN | 2017 Redemption Payment | $-542.16 | $445.92 |
| 05/31/2019 | LIEN | 2017 Redemption Interest/Fee | $46.64 | $988.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $445.92 | $941.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.93 | $495.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-471.59 | $497.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $969.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $979.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $26.80 | $969.04 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $495.52 | $942.24 |
| 05/29/2018 | LIEN | 2016 Redemption Payment | $-539.77 | $446.72 |
| 05/29/2018 | LIEN | 2016 Redemption Interest/Fee | $43.40 | $986.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $446.72 | $943.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-472.95 | $496.37 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $969.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $979.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $26.85 | $980.74 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $953.89 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $496.37 | $943.89 |
| 06/09/2017 | LIEN | 2015 Redemption Payment | $-537.82 | $447.52 |
| 06/09/2017 | LIEN | 2015 Redemption Interest/Fee | $44.06 | $985.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $447.52 | $941.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-470.34 | $493.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.42 | $964.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $965.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $26.70 | $975.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $948.82 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $493.76 | $938.82 |
| 06/10/2016 | LIEN | 2014 Redemption Payment | $-536.03 | $445.06 |
| 06/10/2016 | LIEN | 2014 Redemption Interest/Fee | $43.94 | $981.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $445.06 | $937.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-468.67 | $492.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $960.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $962.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $972.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $26.61 | $962.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $492.09 | $935.57 |
| 06/15/2015 | LIEN | 2013 Redemption Payment | $-531.81 | $443.48 |
| 06/15/2015 | LIEN | 2013 Redemption Interest/Fee | $43.64 | $975.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $443.48 | $931.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $488.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-464.75 | $498.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $962.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $964.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $26.39 | $954.34 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $488.17 | $927.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $439.78 | $439.78 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-510.20 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $19.28 | $510.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-467.50 | $490.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $958.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.42 | $968.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $26.54 | $969.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $943.30 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $490.92 | $933.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $442.38 | $442.38 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-467.16 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $467.16 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $477.16 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $26.44 | $467.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $440.72 | $440.72 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-477.39 | $10.00 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $487.39 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $31.23 | $477.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $446.16 | $446.16 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-11.68 | $0.00 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $11.68 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $22.48 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $0.66 | $11.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.02 | $11.02 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-11.69 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $11.69 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $22.49 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $0.66 | $11.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.03 | $11.03 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-11.81 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $11.81 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $22.61 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $0.56 | $11.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.25 | $11.25 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-12.05 | $10.80 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $22.85 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $0.68 | $12.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-11.65 | $10.80 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $22.45 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $0.66 | $11.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $10.99 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-11.69 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $11.69 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $0.66 | $22.49 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $21.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $11.03 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $10.86 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-11.17 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $11.17 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $0.63 | $21.97 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $21.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $10.54 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-10.08 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $0.29 | $10.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.69 | $9.69 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-10.25 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $0.49 | $10.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.76 | $9.76 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.12 | $11.12 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-10.95 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.95 | $10.95 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-10.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.92 | $10.92 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9.89 | $9.89 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $9.89 | $9.89 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $9.89 | $9.89 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.89 | $9.89 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-9.43 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.43 | $9.43 |