Tax Account 95-070-04-016
Owners
MARTIN BECKY J
840 E LOMA DR
PUEBLO WEST, CO 81007-7108
Account Summary
| Account ID | 95-070-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 840 E LOMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,648.85 |
| Taxed incl Special Assessments | $2,648.85 |
| Paid | $2,648.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,648.85 | $0.00 | $0.00 | $2,648.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,297.94 | $0.00 | $0.00 | $2,297.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,324.34 | $0.00 | $0.00 | $2,324.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,065.00 | $0.00 | $0.00 | $2,065.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,117.64 | $0.00 | $0.00 | $2,117.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,665.48 | $0.00 | $0.00 | $1,665.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,661.04 | $0.00 | $0.00 | $1,661.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,495.12 | $0.00 | $0.00 | $1,495.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,496.92 | $0.00 | $0.00 | $1,496.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,398.78 | $0.00 | $0.00 | $1,398.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,387.16 | $0.00 | $0.00 | $1,387.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,280.74 | $0.00 | $0.00 | $1,280.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,272.44 | $0.00 | $0.00 | $1,272.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,303.60 | $0.00 | $0.00 | $1,303.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,291.60 | $0.00 | $0.00 | $1,291.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,387.50 | $0.00 | $0.00 | $1,387.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,399.02 | $0.00 | $0.00 | $1,399.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,376.62 | $0.00 | $0.00 | $1,376.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,397.86 | $0.00 | $0.00 | $1,397.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $4.59 | $119.41 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $3.39 | $116.35 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $10.00 | $4.47 | $88.99 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $2.09 | $71.75 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.97 | $49.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $2.02 | $52.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $1.03 | $52.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $13.50 | $0.81 | $27.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $1.40 | $69.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GATEWAY MORTGAGE ACH | $-1,324.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GATEWAY MORTGAGE | $-1,324.43 | $1,324.42 |
| 01/19/2026 | Bill | MARTIN BECKY J | $2,648.85 | $2,648.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,130.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $1,130.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $1,148.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,130.74 | $1,167.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,297.94 | $2,297.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $1,143.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $1,162.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.94 | $1,180.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,324.34 | $2,324.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $1,018.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.90 | $1,032.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $2,051.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,065.00 | $2,065.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.22 | $13.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.22 | $1,058.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $2,104.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,117.64 | $2,117.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-822.06 | $10.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $832.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-822.06 | $843.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,665.48 | $1,665.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-819.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $819.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $830.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-819.84 | $841.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,661.04 | $1,661.04 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,476.04 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-19.08 | $1,476.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,495.12 | $1,495.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-738.92 | $9.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-738.92 | $748.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $1,487.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,496.92 | $1,496.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-693.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $693.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-693.41 | $699.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $1,392.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,398.78 | $1,398.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-687.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $687.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-687.60 | $693.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $1,381.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,387.16 | $1,387.16 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-634.85 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $634.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-634.85 | $640.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $1,275.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,280.74 | $1,280.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-630.70 | $5.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-630.70 | $636.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $1,266.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,272.44 | $1,272.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-646.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $646.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $651.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-646.17 | $657.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,303.60 | $1,303.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-645.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-645.80 | $645.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,291.60 | $1,291.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-693.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-693.75 | $693.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,387.50 | $1,387.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-699.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-699.51 | $699.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,399.02 | $1,399.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-688.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-688.31 | $688.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,376.62 | $1,376.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-698.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-698.93 | $698.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,397.86 | $1,397.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $86.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-119.41 | $0.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $4.59 | $119.41 |
| 08/23/2005 | LIEN | 2003 Redemption Payment | $-136.92 | $114.82 |
| 08/23/2005 | LIEN | 2003 Redemption Interest/Fee | $15.57 | $251.74 |
| 08/23/2005 | LIEN | 2002 Redemption Payment | $-119.60 | $236.17 |
| 08/23/2005 | LIEN | 2002 Redemption Interest/Fee | $26.61 | $355.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $329.16 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-116.35 | $214.34 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $3.39 | $330.69 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $121.35 | $327.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $205.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-78.99 | $92.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $171.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $181.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $4.47 | $171.98 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $92.99 | $167.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-71.75 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $2.09 | $71.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 09/20/2000 | LIEN | 1999 Redemption Payment | $-56.95 | $0.00 |
| 09/20/2000 | LIEN | 1999 Redemption Interest/Fee | $2.54 | $56.95 |
| 09/20/2000 | LIEN | 1998 Redemption Payment | $-66.99 | $54.41 |
| 09/20/2000 | LIEN | 1998 Redemption Interest/Fee | $9.41 | $121.40 |
| 09/20/2000 | LIEN | 1997 Redemption Payment | $-76.43 | $111.99 |
| 09/20/2000 | LIEN | 1997 Redemption Interest/Fee | $18.82 | $188.42 |
| 09/20/2000 | LIEN | 1996 Redemption Payment | $-52.16 | $169.60 |
| 09/20/2000 | LIEN | 1996 Redemption Interest/Fee | $20.36 | $221.76 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-49.41 | $201.40 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $54.41 | $250.81 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $0.97 | $196.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $195.43 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $146.99 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $199.57 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $57.58 | $197.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $139.97 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $57.61 | $89.41 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-52.61 | $31.80 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $84.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $83.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.30 | $31.80 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $46.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $59.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $58.79 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $31.80 | $45.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/11/1995 | PAYMENT | 1993 - Bill Payment | $-29.40 | $57.12 |
| 07/11/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $86.52 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $98.67 |
| 07/11/1995 | LIEN | 1994 County Held Redemption Payment | $-0.67 | $97.55 |
| 07/11/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $0.67 | $98.22 |
| 07/11/1995 | INTEREST | 1993 Interest/Penalty | $1.40 | $97.55 |
| 07/11/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $96.15 |
| 07/11/1995 | LIEN | 1993 County Held Redemption Payment | $-11.44 | $84.00 |
| 07/11/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $11.44 | $95.44 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $84.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $84.00 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $28.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |