Tax Account 47-234-01-348
Owners
DINGMAN WILLIAM R / DINGMAN JENNIFER
5349 MANOR BRIER CT
PUEBLO, CO 81005-5541
Account Summary
| Account ID | 47-234-01-348 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $0.00 | $536.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $0.00 | $8.72 | $444.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $5.41 | $185.67 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $424.10 | $0.00 | $61.56 | $485.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $50.17 | $232.75 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $10.00 | $77.46 | $270.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $7.33 | $190.37 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $415.40 | $0.00 | $16.62 | $432.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $6.92 | $179.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $413.90 | $0.00 | $16.56 | $430.46 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $6.91 | $179.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $414.18 | $0.00 | $16.57 | $430.75 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $6.95 | $180.67 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $10.00 | $10.48 | $195.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $1.75 | $176.45 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $7.00 | $182.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $5.22 | $135.72 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $10.00 | $8.39 | $158.15 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $82.62 | $0.00 | $0.00 | $82.62 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $79.68 | $0.00 | $0.00 | $79.68 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $81.64 | $0.00 | $0.00 | $81.64 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $82.80 | $0.00 | $0.00 | $82.80 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $87.36 | $0.00 | $0.00 | $87.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $87.02 | $0.00 | $0.00 | $87.02 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $79.44 | $0.00 | $0.00 | $79.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $79.44 | $0.00 | $0.00 | $79.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $79.58 | $0.00 | $0.00 | $79.58 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $76.56 | $0.00 | $0.00 | $76.56 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | DINGMAN WILLIAM R/DINGMAN JENNIFER CASH | $-76.57 | $0.00 |
| 01/19/2026 | Bill | DINGMAN WILLIAM R / DINGMAN JENNIFER | $76.57 | $76.57 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-242.00 | $294.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $536.08 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $196.96 |
| 04/27/2023 | LIEN | 2016 Tax Lien - Canceled | $-195.37 | $197.52 |
| 04/27/2023 | LIEN | 2015 Tax Lien - Canceled | $-437.02 | $392.89 |
| 04/27/2023 | LIEN | 2014 Tax Lien - Canceled | $-184.88 | $829.91 |
| 04/27/2023 | LIEN | 2013 Tax Lien - Canceled | $-435.46 | $1,014.79 |
| 04/27/2023 | LIEN | 2012 Tax Lien - Canceled | $-184.55 | $1,450.25 |
| 04/27/2023 | LIEN | 2011 Tax Lien - Canceled | $-435.75 | $1,634.80 |
| 04/27/2023 | LIEN | 2010 Tax Lien - Canceled | $-185.67 | $2,070.55 |
| 04/27/2023 | LIEN | 2009 Tax Lien - Canceled | $-207.12 | $2,256.22 |
| 04/06/2023 | LIEN | 2021 Tax Lien - Canceled | $-449.82 | $2,463.34 |
| 04/06/2023 | LIEN | 2020 Tax Lien - Canceled | $-190.67 | $2,913.16 |
| 04/06/2023 | LIEN | 2019 Tax Lien - Canceled | $-446.06 | $3,103.83 |
| 04/06/2023 | LIEN | 2018 Tax Lien - Canceled | $-194.88 | $3,549.89 |
| 04/06/2023 | LIEN | 2017 Tax Lien - Canceled | $-211.79 | $3,744.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $3,956.56 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-197.41 | $3,759.04 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-246.84 | $3,956.45 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.57 | $4,203.29 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $8.72 | $4,203.86 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $449.82 | $4,195.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $3,745.32 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $3,309.22 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-185.13 | $3,309.76 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $5.41 | $3,494.89 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $190.67 | $3,489.48 |
| 05/26/2021 | PAYMENT | 2019 - Bill Payment | $-0.59 | $3,298.81 |
| 05/26/2021 | PAYMENT | 2019 - Bill Payment | $-275.88 | $3,299.40 |
| 05/26/2021 | PAYMENT | 2019 - Bill Payment | $-209.19 | $3,575.28 |
| 05/26/2021 | PAYMENT | 2018 - Bill Payment | $-0.65 | $3,784.47 |
| 05/26/2021 | PAYMENT | 2018 - Bill Payment | $-232.10 | $3,785.12 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-0.55 | $4,017.22 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,017.77 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-259.73 | $4,027.77 |
| 05/26/2021 | INTEREST | 2019 Interest/Penalty | $61.56 | $4,287.50 |
| 05/26/2021 | INTEREST | 2018 Interest/Penalty | $50.17 | $4,225.94 |
| 05/26/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,175.77 |
| 05/26/2021 | INTEREST | 2017 Interest/Penalty | $77.46 | $4,165.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $4,088.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $446.06 | $3,908.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $424.10 | $3,461.99 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $194.88 | $3,037.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $2,843.01 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $211.79 | $2,660.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $2,448.64 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $2,265.82 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-189.97 | $2,266.22 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $7.33 | $2,456.19 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $195.37 | $2,448.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $2,253.49 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $2,070.45 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-179.94 | $2,070.85 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $2,250.79 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $16.62 | $2,502.47 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $437.02 | $2,485.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $415.40 | $2,048.83 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-179.48 | $1,633.43 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $1,812.91 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $6.92 | $1,813.31 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $184.88 | $1,806.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $1,621.51 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $1,448.55 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-178.38 | $1,700.23 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $1,878.61 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $16.56 | $1,879.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $435.46 | $1,862.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $413.90 | $1,426.99 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $1,013.09 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-179.15 | $1,013.49 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $6.91 | $1,192.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $184.55 | $1,185.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $1,001.18 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-179.07 | $828.54 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-251.68 | $1,007.61 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $16.57 | $1,259.29 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $435.75 | $1,242.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $414.18 | $806.97 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-180.67 | $392.79 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $6.95 | $573.46 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $185.67 | $566.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $380.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-185.12 | $207.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $392.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.48 | $402.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $391.76 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $207.12 | $381.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-176.45 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $1.75 | $176.45 |
| 03/26/2009 | LIEN | 2007 Tax Lien - Canceled | $-187.10 | $174.70 |
| 03/26/2009 | LIEN | 2006 Tax Lien - Canceled | $-145.71 | $361.80 |
| 03/26/2009 | LIEN | 2005 Tax Lien - Canceled | $-140.72 | $507.51 |
| 03/26/2009 | LIEN | 2004 Tax Lien - Canceled | $-162.15 | $648.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $810.38 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-182.10 | $635.68 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $7.00 | $817.78 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $187.10 | $810.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $623.68 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $448.58 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $589.29 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $145.71 | $583.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $438.17 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-135.72 | $302.87 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $5.22 | $438.59 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $140.72 | $433.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $292.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $162.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-148.15 | $172.15 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $320.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.39 | $310.30 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $162.15 | $301.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-82.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $82.62 | $82.62 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-79.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $79.68 | $79.68 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-40.82 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-40.82 | $40.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $81.64 | $81.64 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-82.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82.80 | $82.80 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-87.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.36 | $87.36 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-43.51 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-43.51 | $43.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.02 | $87.02 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-39.72 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-39.72 | $39.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.44 | $79.44 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-39.72 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-39.72 | $39.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.44 | $79.44 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-39.77 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-39.77 | $39.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.54 | $79.54 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-39.79 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-39.79 | $39.79 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.58 | $79.58 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-38.28 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-38.28 | $38.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $76.56 | $76.56 |