Tax Account 47-243-01-146
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573
Account Summary
| Account ID | 47-243-01-146 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $611.38 | $0.00 | $6.11 | $617.49 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $10.00 | $26.11 | $409.05 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $439.52 | $10.00 | $21.98 | $471.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $9.71 | $203.81 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $422.26 | $0.00 | $39.10 | $461.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $40.33 | $222.43 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $424.58 | $0.00 | $146.48 | $571.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $10.00 | $92.01 | $284.83 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $425.04 | $0.00 | $17.01 | $442.05 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $6.94 | $180.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $414.96 | $10.00 | $24.89 | $449.85 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $6.88 | $178.78 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $414.64 | $10.00 | $20.73 | $445.37 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $6.89 | $179.07 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $415.72 | $0.00 | $20.79 | $436.51 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $6.99 | $181.63 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $10.00 | $10.48 | $195.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $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 | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2009-2010 | 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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $76.57 | $76.57 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.09 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-244.42 | $1.09 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-371.98 | $245.51 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $6.11 | $617.49 |
| 05/30/2025 | LIEN | 2023 Redemption Payment | $-469.24 | $611.38 |
| 05/30/2025 | LIEN | 2023 Redemption Interest/Fee | $44.19 | $1,080.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $611.38 | $1,036.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-397.89 | $425.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $822.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $832.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $26.11 | $834.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $807.99 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $425.05 | $797.99 |
| 04/29/2024 | LIEN | 2021 Tax Lien - Canceled | $-208.81 | $372.94 |
| 04/29/2024 | LIEN | 2016 Tax Lien - Canceled | $-447.05 | $581.75 |
| 04/29/2024 | LIEN | 2015 Tax Lien - Canceled | $-185.34 | $1,028.80 |
| 04/29/2024 | LIEN | 2014 Tax Lien - Canceled | $-461.85 | $1,214.14 |
| 04/29/2024 | LIEN | 2013 Tax Lien - Canceled | $-183.78 | $1,675.99 |
| 04/29/2024 | LIEN | 2012 Tax Lien - Canceled | $-450.37 | $1,859.77 |
| 04/29/2024 | LIEN | 2011 Tax Lien - Canceled | $-184.07 | $2,310.14 |
| 04/29/2024 | LIEN | 2010 Tax Lien - Canceled | $-441.51 | $2,494.21 |
| 04/29/2024 | LIEN | 2009 Tax Lien - Canceled | $-186.63 | $2,935.72 |
| 04/29/2024 | LIEN | 2008 Tax Lien - Canceled | $-207.18 | $3,122.35 |
| 04/26/2024 | LIEN | 2022 Tax Lien - Canceled | $-476.50 | $3,329.53 |
| 04/26/2024 | LIEN | 2020 Tax Lien - Canceled | $-444.15 | $3,806.03 |
| 04/26/2024 | LIEN | 2019 Tax Lien - Canceled | $-194.38 | $4,250.18 |
| 04/26/2024 | LIEN | 2018 Tax Lien - Canceled | $-446.56 | $4,444.56 |
| 04/26/2024 | LIEN | 2017 Tax Lien - Canceled | $-211.79 | $4,891.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $5,102.91 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-254.10 | $4,729.97 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,984.07 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $4,994.07 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-206.81 | $4,994.66 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $21.98 | $5,201.47 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,179.49 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $476.50 | $5,169.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $439.52 | $4,692.99 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-203.22 | $4,253.47 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $4,456.69 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $9.71 | $4,457.28 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $208.81 | $4,447.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $4,238.76 |
| 12/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $4,044.66 |
| 12/28/2021 | PAYMENT | 2020 - Bill Payment | $-263.78 | $4,045.23 |
| 12/28/2021 | PAYMENT | 2020 - Bill Payment | $-197.01 | $4,309.01 |
| 12/28/2021 | PAYMENT | 2019 - Bill Payment | $-0.63 | $4,506.02 |
| 12/28/2021 | PAYMENT | 2019 - Bill Payment | $-221.80 | $4,506.65 |
| 12/28/2021 | PAYMENT | 2018 - Bill Payment | $-321.86 | $4,728.45 |
| 12/28/2021 | PAYMENT | 2018 - Bill Payment | $-248.51 | $5,050.31 |
| 12/28/2021 | PAYMENT | 2018 - Bill Payment | $-0.69 | $5,298.82 |
| 12/28/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5,299.51 |
| 12/28/2021 | PAYMENT | 2017 - Bill Payment | $-0.55 | $5,309.51 |
| 12/28/2021 | PAYMENT | 2017 - Bill Payment | $-274.28 | $5,310.06 |
| 12/28/2021 | INTEREST | 2020 Interest/Penalty | $39.10 | $5,584.34 |
| 12/28/2021 | INTEREST | 2019 Interest/Penalty | $40.33 | $5,545.24 |
| 12/28/2021 | INTEREST | 2018 Interest/Penalty | $146.48 | $5,504.91 |
| 12/28/2021 | INTEREST | 2017 Interest/Penalty | $92.01 | $5,358.43 |
| 12/28/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $5,266.42 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $444.15 | $5,256.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.26 | $4,812.27 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $194.38 | $4,390.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $4,195.63 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $446.56 | $4,013.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.58 | $3,566.97 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $211.79 | $3,142.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $2,930.60 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $2,747.78 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-189.97 | $2,999.46 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $3,189.43 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $17.01 | $3,189.83 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $447.05 | $3,172.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $425.04 | $2,725.77 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-179.94 | $2,300.73 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $2,480.67 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $6.94 | $2,481.07 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $185.34 | $2,474.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $2,288.79 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,115.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $2,125.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-182.93 | $2,381.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $2,564.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,565.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $24.89 | $2,555.24 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $461.85 | $2,530.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.96 | $2,068.50 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-178.38 | $1,653.54 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $1,831.92 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $6.88 | $1,832.32 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $183.78 | $1,825.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $1,641.66 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $1,469.76 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-254.10 | $1,470.16 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,724.26 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-180.87 | $1,734.26 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,915.13 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $20.73 | $1,905.13 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $450.37 | $1,884.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $414.64 | $1,434.03 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-179.07 | $1,019.39 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $6.89 | $1,198.46 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $184.07 | $1,191.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $1,007.50 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-182.41 | $835.32 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-254.10 | $1,017.73 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $20.79 | $1,271.83 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $441.51 | $1,251.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $415.72 | $809.53 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-181.63 | $393.81 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $6.99 | $575.44 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $186.63 | $568.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $381.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $207.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-185.18 | $217.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $402.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.48 | $392.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $207.18 | $381.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |