Tax Account 47-273-29-174
Owners
CSOGI STEPHEN/CSOGI KATHERINE
UNKNOWN
ADDRESS
Account Summary
| Account ID | 47-273-29-174 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $169.39 |
| Total Account Balance** | $338.77 |
| 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 | $271.18 | $10.00 | $13.56 | $294.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $515.80 | $10.00 | $30.95 | $556.75 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $10.00 | $8.23 | $182.81 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $403.74 | $10.00 | $20.18 | $433.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $10.00 | $7.74 | $146.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $372.06 | $10.00 | $22.32 | $404.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $10.00 | $7.82 | $148.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $372.56 | $0.00 | $14.90 | $387.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $5.23 | $135.97 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $365.86 | $10.00 | $18.29 | $394.15 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $4.94 | $128.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $10.00 | $7.37 | $140.17 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $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 | $4.19 | $143.95 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $5.03 | $130.89 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $2.31 | $50.87 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 131.09 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .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 | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CSOGI STEPHEN/CSOGI KATHERINE | $338.77 | $3,768.62 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-283.90 | $3,429.85 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.84 | $3,713.75 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,714.59 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $13.56 | $3,724.59 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,711.03 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $299.74 | $3,701.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $3,401.29 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-256.52 | $3,130.11 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-289.38 | $3,386.63 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,676.01 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.85 | $3,686.01 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $30.95 | $3,686.86 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,655.91 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $561.75 | $3,645.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $515.80 | $3,084.16 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,568.36 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $2,578.36 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-172.33 | $2,578.84 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,751.17 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $8.23 | $2,741.17 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $187.81 | $2,732.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $2,545.13 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-254.10 | $2,380.55 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $2,634.65 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,635.13 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-169.34 | $2,645.13 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,814.47 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $20.18 | $2,804.47 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $438.92 | $2,784.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $403.74 | $2,345.37 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $1,941.63 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-136.42 | $1,942.01 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,078.43 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $7.74 | $2,088.43 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,080.69 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $151.80 | $2,070.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $1,918.89 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,789.83 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-256.52 | $1,799.83 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $2,056.35 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-137.48 | $2,056.73 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $22.32 | $2,194.21 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,171.89 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $409.38 | $2,161.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.06 | $1,752.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-137.84 | $1,380.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,518.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $1,528.29 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,528.67 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.82 | $1,518.67 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $162.22 | $1,510.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $1,348.63 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-251.68 | $1,218.23 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $1,469.91 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-135.41 | $1,470.28 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $14.90 | $1,605.69 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $392.46 | $1,590.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.56 | $1,198.33 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $825.77 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-135.68 | $826.06 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $5.23 | $961.74 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $140.97 | $956.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $815.54 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-254.10 | $684.80 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $938.90 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $948.90 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-129.76 | $949.19 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,078.95 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $18.29 | $1,068.95 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $399.15 | $1,050.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.86 | $651.51 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $285.65 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $413.84 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $414.13 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $133.48 | $409.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $275.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $152.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $152.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-129.87 | $162.47 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $292.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $7.37 | $282.34 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $152.17 | $274.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $0.13 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $61.65 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $123.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-61.49 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-61.49 | $61.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $62.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-62.53 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-62.53 | $62.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-62.55 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-62.55 | $62.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-62.69 | $0.00 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $125.38 | $62.69 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-62.69 | $-62.69 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-143.95 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $143.95 |
| 07/14/2005 | LIEN | 2003 Tax Lien - Canceled | $-148.44 | $139.76 |
| 07/14/2005 | LIEN | 2002 Tax Lien - Canceled | $-145.52 | $288.20 |
| 07/14/2005 | LIEN | 2001 Tax Lien - Canceled | $-135.89 | $433.72 |
| 07/14/2005 | LIEN | 2000 Tax Lien - Canceled | $-54.87 | $569.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $624.48 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $484.72 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $628.16 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $622.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $474.20 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $336.28 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $476.80 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $471.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $325.88 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-130.89 | $190.76 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $5.03 | $321.65 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $316.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $180.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $54.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-40.87 | $64.87 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $105.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $95.74 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $54.87 | $93.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |