Tax Account 95-180-09-007
Owners
COX RICHARD GENE JR
1619 N CALLE ROSA DR
PUEBLO WEST, CO 81007-3437
Account Summary
| Account ID | 95-180-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 N CALLE ROSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,287.19 |
| Taxed incl Special Assessments | $3,287.19 |
| Paid | $3,287.19 |
| 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 | $3,287.19 | $0.00 | $0.00 | $3,287.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,579.30 | $0.00 | $0.00 | $2,579.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,813.88 | $0.00 | $0.00 | $1,813.88 | $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 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $6.89 | $179.11 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $6.89 | $179.21 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $10.00 | $10.35 | $192.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $6.92 | $179.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $6.86 | $178.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $0.00 | $6.86 | $178.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $6.82 | $177.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $14.26 | $370.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $10.00 | $21.33 | $386.87 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $470.98 | $0.00 | $9.42 | $480.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $475.34 | $0.00 | $9.51 | $484.85 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $475.52 | $0.00 | $9.51 | $485.03 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $482.86 | $0.00 | $9.66 | $492.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $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 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $69.14 | $0.00 | $0.00 | $69.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $70.52 | $0.00 | $0.00 | $70.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $91.08 | $0.00 | $0.00 | $91.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $90.84 | $0.00 | $1.36 | $92.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $76.56 | $0.00 | $0.00 | $76.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $76.56 | $0.00 | $0.00 | $76.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $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 | 45.22 | 45.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .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 | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,643.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,643.60 | $1,643.59 |
| 01/19/2026 | Bill | COX RICHARD GENE JR | $3,287.19 | $3,287.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.49 | $20.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.49 | $1,289.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $2,559.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,579.30 | $2,579.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-892.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $892.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-892.17 | $906.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.77 | $1,799.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,813.88 | $1,813.88 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $172.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $172.70 | $172.70 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-189.64 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $5.53 | $189.64 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-211.84 | $184.11 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $27.63 | $395.95 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-263.09 | $368.32 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $58.22 | $631.41 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-244.80 | $573.19 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $60.08 | $817.99 |
| 10/15/2020 | LIEN | 2015 Redemption Payment | $-261.12 | $757.91 |
| 10/15/2020 | LIEN | 2015 Redemption Interest/Fee | $77.92 | $1,019.03 |
| 10/15/2020 | LIEN | 2014 Redemption Payment | $-279.67 | $941.11 |
| 10/15/2020 | LIEN | 2014 Redemption Interest/Fee | $96.33 | $1,220.78 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-296.13 | $1,124.45 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $113.95 | $1,420.58 |
| 10/15/2020 | LIEN | 2012 Redemption Payment | $-648.56 | $1,306.63 |
| 10/15/2020 | LIEN | 2012 Redemption Interest/Fee | $272.71 | $1,955.19 |
| 10/15/2020 | LIEN | 2011 Redemption Payment | $-728.55 | $1,682.48 |
| 10/15/2020 | LIEN | 2011 Redemption Interest/Fee | $329.68 | $2,411.03 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-178.53 | $2,081.35 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $2,259.88 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $2,260.46 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $184.11 | $2,253.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $172.22 | $2,069.46 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $1,897.24 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-178.63 | $1,897.82 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $2,076.45 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $184.21 | $2,069.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $1,885.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,713.03 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.59 | $1,723.03 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-182.28 | $1,723.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $1,905.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,895.55 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $204.87 | $1,885.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $1,680.68 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $1,508.16 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-179.30 | $1,508.58 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $1,687.88 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $184.72 | $1,680.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $1,496.24 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $1,323.44 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-177.78 | $1,323.86 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $1,501.64 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $183.20 | $1,494.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $1,311.58 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-177.92 | $1,140.24 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $1,318.16 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $6.86 | $1,318.58 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $183.34 | $1,311.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $171.48 | $1,128.38 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $956.90 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-176.76 | $957.32 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $1,134.08 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $182.18 | $1,127.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $170.36 | $945.08 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $774.72 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $775.60 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $14.26 | $1,145.57 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $375.85 | $1,131.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $755.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $398.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.87 | $408.87 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $785.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.33 | $775.74 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $398.87 | $754.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 10/27/2011 | LIEN | 2010 Tax Lien - Canceled | $-485.40 | $0.00 |
| 10/27/2011 | LIEN | 2009 Tax Lien - Canceled | $-489.85 | $485.40 |
| 10/27/2011 | LIEN | 2008 Tax Lien - Canceled | $-490.03 | $975.25 |
| 10/27/2011 | LIEN | 2007 Tax Lien - Canceled | $-497.52 | $1,465.28 |
| 10/27/2011 | LIEN | 2006 Tax Lien - Canceled | $-255.75 | $1,962.80 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-480.40 | $2,218.55 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $9.42 | $2,698.95 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $485.40 | $2,689.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $470.98 | $2,204.13 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-484.85 | $1,733.15 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $9.51 | $2,218.00 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $489.85 | $2,208.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $475.34 | $1,718.64 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-485.03 | $1,243.30 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $9.51 | $1,728.33 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $490.03 | $1,718.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $475.52 | $1,228.79 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $497.52 | $753.27 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-492.52 | $255.75 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $9.66 | $748.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $482.86 | $738.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $255.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $489.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $499.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $486.27 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $255.75 | $476.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-69.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $69.14 | $69.14 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-70.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $70.52 | $70.52 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-45.54 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-45.54 | $45.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $91.08 | $91.08 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-46.78 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $1.36 | $46.78 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-45.42 | $45.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.84 | $90.84 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-38.28 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-38.28 | $38.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $76.56 | $76.56 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-38.28 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-38.28 | $38.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $76.56 | $76.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.42 | $27.42 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $34.28 | $34.28 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |