Tax Account 95-260-01-007
Owners
TOBIN ROBERT R
1937 E FARLEY AVE
PUEBLO WEST, CO 81007-2323
Account Summary
| Account ID | 95-260-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1946 E ALDERWOOD LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $636.57 |
| 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 | $18.54 | $636.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $3.88 | $392.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $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 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $5.14 | $176.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $10.00 | $13.72 | $252.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $2.28 | $229.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $5.39 | $364.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $14.34 | $372.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.80 | $36.19 | $563.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $20.85 | $542.11 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $10.00 | $33.03 | $593.47 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $7.90 | $205.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $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 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $10.00 | $0.87 | $23.25 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | TOBIN ROBERT R PAYIT PAID BY PAYMENT PROVIDER API | $-636.57 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $636.57 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $627.30 |
| 01/19/2026 | BILL | TOBIN ROBERT R | $618.03 | $618.03 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $461.68 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $463.22 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $924.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.62 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $194.70 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $388.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.63 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-197.32 | $0.63 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $197.95 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.07 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.05 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.51 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $143.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $0.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $78.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $157.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-176.07 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $176.07 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $5.14 | $176.48 |
| 07/13/2016 | LIEN | 2014 Redemption Payment | $-293.41 | $171.34 |
| 07/13/2016 | LIEN | 2014 Redemption Interest/Fee | $29.05 | $464.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $435.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $264.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-241.79 | $274.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $516.15 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.72 | $516.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $503.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $264.36 | $493.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-228.89 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $228.89 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $2.28 | $229.44 |
| 05/23/2014 | LIEN | 2012 Redemption Payment | $-205.97 | $227.16 |
| 05/23/2014 | LIEN | 2012 Redemption Interest/Fee | $15.86 | $433.13 |
| 05/23/2014 | LIEN | 2011 Redemption Payment | $-447.02 | $417.27 |
| 05/23/2014 | LIEN | 2011 Redemption Interest/Fee | $69.30 | $864.29 |
| 05/23/2014 | LIEN | 2010 Redemption Payment | $-731.83 | $794.99 |
| 05/23/2014 | LIEN | 2010 Redemption Interest/Fee | $155.90 | $1,526.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $1,370.92 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-184.67 | $1,143.76 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $1,328.43 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $5.39 | $1,328.87 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $190.11 | $1,323.48 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $1,133.37 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $1,312.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $1,313.09 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-372.72 | $953.65 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $14.34 | $1,326.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $377.72 | $1,312.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $934.31 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $575.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,129.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,139.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,103.67 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.93 | $1,092.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 09/20/2010 | LIEN | 2009 Redemption Payment | $-556.24 | $0.00 |
| 09/20/2010 | LIEN | 2009 Redemption Interest/Fee | $9.13 | $556.24 |
| 09/20/2010 | LIEN | 2008 Redemption Payment | $-673.07 | $547.11 |
| 09/20/2010 | LIEN | 2008 Redemption Interest/Fee | $67.60 | $1,220.18 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-542.11 | $1,152.58 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $20.85 | $1,694.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $547.11 | $1,673.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $1,126.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-583.47 | $605.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,188.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.03 | $1,198.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,165.91 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $605.47 | $1,155.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-252.61 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $12.99 | $252.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $249.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $457.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 04/03/2007 | LIEN | 2005 Redemption Payment | $-227.67 | $205.30 |
| 04/03/2007 | LIEN | 2005 Redemption Interest/Fee | $17.35 | $432.97 |
| 04/03/2007 | LIEN | 2004 Redemption Payment | $-191.65 | $415.62 |
| 04/03/2007 | LIEN | 2004 Redemption Interest/Fee | $30.94 | $607.27 |
| 04/03/2007 | LIEN | 2003 Redemption Payment | $-206.02 | $576.33 |
| 04/03/2007 | LIEN | 2003 Redemption Interest/Fee | $47.85 | $782.35 |
| 04/03/2007 | LIEN | 2002 Redemption Payment | $-235.74 | $734.50 |
| 04/03/2007 | LIEN | 2002 Redemption Interest/Fee | $71.67 | $970.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $898.57 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-205.32 | $693.27 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $898.59 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $210.32 | $890.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $680.37 |
| 08/03/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $482.95 |
| 08/03/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $638.66 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $632.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $471.96 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $322.24 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $475.41 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $469.52 |
| 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 |
| 04/10/2003 | LIEN | 2001 Redemption Payment | $-157.63 | $141.58 |
| 04/10/2003 | LIEN | 2001 Redemption Interest/Fee | $14.98 | $299.21 |
| 04/10/2003 | LIEN | 2000 Redemption Payment | $-177.35 | $284.23 |
| 04/10/2003 | LIEN | 2000 Redemption Interest/Fee | $34.90 | $461.58 |
| 04/10/2003 | LIEN | 1999 Redemption Payment | $-195.89 | $426.68 |
| 04/10/2003 | LIEN | 1999 Redemption Interest/Fee | $56.80 | $622.57 |
| 04/10/2003 | LIEN | 1998 Redemption Payment | $-47.60 | $565.77 |
| 04/10/2003 | LIEN | 1998 Redemption Interest/Fee | $20.35 | $613.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $593.02 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $451.44 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $589.09 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $583.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $441.15 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $308.79 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $446.24 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $440.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $298.50 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $166.34 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $300.43 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $297.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $158.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.25 | $27.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $40.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $50.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $49.63 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $27.25 | $39.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |