Tax Account 95-070-05-022
Owners
ALSAFDAY NADA SABER
C/O QATAR GAS TRANSPORT CO NAKILAT
AL BIDA TOWER 35TH FLOOR
ALSAAD DOHA QATAR
Account Summary
| Account ID | 95-070-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1752 N HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $31.11 | $808.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $55.08 | $851.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $3.73 | $190.31 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $1.87 | $188.43 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $10.00 | $10.36 | $193.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $16.20 | $421.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $16.34 | $424.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $20.86 | $542.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $10.00 | $31.77 | $571.29 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $3.95 | $201.37 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $15.74 | $13.50 | $0.94 | $30.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $15.70 | $0.00 | $0.00 | $15.70 | $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 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 202604200000123 TO 00123 .08 TO PC | $0.00 | $0.00 |
| 04/20/2026 | PAYMENT | ALSAFDAY NADA SABER WT 202604200000123 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | ALSAFDAY NADA SABER | $618.03 | $618.03 |
| 09/15/2025 | LIEN | 2024 Redemption Payment | $-834.25 | $0.00 |
| 09/15/2025 | LIEN | 2024 Redemption Interest/Fee | $20.34 | $834.25 |
| 09/15/2025 | LIEN | 2023 Redemption Payment | $-994.28 | $813.91 |
| 09/15/2025 | LIEN | 2023 Redemption Interest/Fee | $126.34 | $1,808.19 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-806.23 | $1,681.85 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $2,488.08 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $31.11 | $2,490.76 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $813.91 | $2,459.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $1,645.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $867.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-839.18 | $870.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,709.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,719.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.08 | $1,709.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $867.94 | $1,654.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 05/09/2023 | LIEN | 2021 Redemption Payment | $-366.20 | $292.06 |
| 05/09/2023 | LIEN | 2021 Redemption Interest/Fee | $33.61 | $658.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $624.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $333.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $641.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $641.18 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.61 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-189.70 | $0.61 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $3.73 | $190.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.61 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-187.82 | $0.61 |
| 05/21/2020 | INTEREST | 2019 Interest/Penalty | $1.87 | $188.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 12/18/2017 | LIEN | 2016 Redemption Payment | $-217.80 | $0.00 |
| 12/18/2017 | LIEN | 2016 Redemption Interest/Fee | $12.64 | $217.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-182.74 | $205.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $387.90 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $388.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $398.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $387.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $205.16 | $377.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 11/15/2012 | LIEN | 2011 Redemption Payment | $-335.91 | $0.00 |
| 11/15/2012 | LIEN | 2011 Redemption Interest/Fee | $12.40 | $335.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $333.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $617.95 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/05/2012 | LIEN | 2010 Tax Lien - Canceled | $-426.14 | $284.44 |
| 01/05/2012 | LIEN | 2009 Tax Lien - Canceled | $-429.76 | $710.58 |
| 01/05/2012 | LIEN | 2008 Tax Lien - Canceled | $-547.34 | $1,140.34 |
| 01/05/2012 | LIEN | 2007 Tax Lien - Canceled | $-583.29 | $1,687.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $2,270.97 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-421.14 | $1,986.53 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $16.20 | $2,407.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $426.14 | $2,391.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $1,965.33 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-424.76 | $1,560.39 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $16.34 | $1,985.15 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $429.76 | $1,968.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $1,539.05 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-542.34 | $1,130.63 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $20.86 | $1,672.97 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $547.34 | $1,652.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $1,104.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.29 | $583.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,144.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,154.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.77 | $1,144.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $583.29 | $1,112.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 11/27/2006 | LIEN | 2005 Redemption Payment | $-220.82 | $0.00 |
| 11/27/2006 | LIEN | 2005 Redemption Interest/Fee | $14.45 | $220.82 |
| 11/27/2006 | LIEN | 2004 Redemption Payment | $-200.91 | $206.37 |
| 11/27/2006 | LIEN | 2004 Redemption Interest/Fee | $28.21 | $407.28 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-201.37 | $379.07 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $3.95 | $580.44 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $206.37 | $576.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $370.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $182.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $332.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 06/02/2004 | LIEN | 2002 Redemption Payment | $-183.10 | $0.00 |
| 06/02/2004 | LIEN | 2002 Redemption Interest/Fee | $19.03 | $183.10 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $164.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 08/15/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 08/15/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-16.68 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $16.68 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $30.18 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $0.94 | $16.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $15.74 | $15.74 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-15.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $15.70 | $15.70 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 08/23/1994 | PAYMENT | 1992 - Bill Payment | $-15.74 | $57.68 |
| 08/23/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $73.42 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $83.42 |
| 08/23/1994 | LIEN | 1993 County Held Redemption Payment | $0.00 | $81.74 |
| 08/23/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.00 | $81.74 |
| 08/23/1994 | INTEREST | 1992 Interest/Penalty | $0.89 | $81.74 |
| 08/23/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $80.85 |
| 08/23/1994 | LIEN | 1992 County Held Redemption Payment | $-4.52 | $70.85 |
| 08/23/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $4.52 | $75.37 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $70.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $70.85 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $14.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |