Tax Account 04-202-35-011
Owners
PARKER MARC P
10 ROBERTSON RD
PUEBLO, CO 81001-1739
Account Summary
| Account ID | 04-202-35-011 |
|---|---|
| Account Type | Real Estate |
| Location | 10 ROBERTSON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,824.58 |
| Taxed incl Special Assessments | $1,824.58 |
| Paid | $1,824.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,824.58 | $0.00 | $0.00 | $1,824.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,682.62 | $0.00 | $0.00 | $1,682.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,701.60 | $0.00 | $0.00 | $1,701.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,422.60 | $0.00 | $0.00 | $1,422.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,468.66 | $0.00 | $0.00 | $1,468.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,481.86 | $0.00 | $0.00 | $1,481.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,481.96 | $0.00 | $0.00 | $1,481.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,079.24 | $0.00 | $0.00 | $1,079.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,090.02 | $0.00 | $0.00 | $1,090.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,059.84 | $0.00 | $0.00 | $1,059.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,055.86 | $0.00 | $0.00 | $1,055.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,031.56 | $0.00 | $0.00 | $1,031.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $969.06 | $0.00 | $0.00 | $969.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,079.19 | $0.00 | $0.00 | $1,079.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,043.16 | $0.00 | $0.00 | $1,043.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,165.96 | $0.00 | $0.00 | $1,165.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,130.86 | $0.00 | $0.00 | $1,130.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,212.70 | $0.00 | $0.00 | $1,212.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,234.44 | $0.00 | $0.00 | $1,234.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,138.62 | $0.00 | $113.86 | $1,252.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,089.68 | $0.00 | $21.79 | $1,111.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,089.30 | $10.00 | $65.36 | $1,164.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,074.00 | $0.00 | $32.22 | $1,106.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,157.48 | $0.00 | $23.15 | $1,180.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,044.78 | $0.00 | $41.79 | $1,086.57 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $879.00 | $10.00 | $52.74 | $941.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $863.42 | $10.00 | $51.81 | $925.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $917.28 | $0.00 | $0.00 | $917.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $926.46 | $0.00 | $0.00 | $926.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $911.14 | $0.00 | $0.00 | $911.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $932.72 | $0.00 | $0.00 | $932.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $984.12 | $0.00 | $0.00 | $984.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $984.12 | $0.00 | $0.00 | $984.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,022.64 | $0.00 | $0.00 | $1,022.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,022.64 | $0.00 | $20.45 | $1,043.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $945.76 | $0.00 | $0.00 | $945.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.46 | 14.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-912.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-912.29 | $912.29 |
| 01/19/2026 | BILL | PARKER MARC P | $1,824.58 | $1,824.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-820.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.75 | $820.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-820.56 | $841.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.75 | $1,661.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,682.62 | $1,682.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-830.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.75 | $830.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.75 | $850.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-830.05 | $871.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,701.60 | $1,701.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-697.55 | $13.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-697.55 | $711.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $1,408.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,422.60 | $1,422.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-720.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $720.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-720.58 | $734.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $1,454.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,468.66 | $1,468.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-727.25 | $13.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-727.25 | $740.93 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $1,468.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,481.86 | $1,481.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-727.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $727.30 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-727.30 | $740.98 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $1,468.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,481.96 | $1,481.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.03 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-528.59 | $11.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-528.59 | $539.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.03 | $1,068.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,079.24 | $1,079.24 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.03 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-533.98 | $11.03 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-533.98 | $545.01 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.03 | $1,078.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,090.02 | $1,090.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-522.69 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $522.69 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-522.69 | $529.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $1,052.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,059.84 | $1,059.84 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-520.70 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $520.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-520.70 | $527.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $1,048.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,055.86 | $1,055.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-508.73 | $7.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-508.73 | $515.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $1,024.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,031.56 | $1,031.56 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-477.92 | $6.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $484.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-477.92 | $491.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $969.06 | $969.06 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-532.29 | $7.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $539.59 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-532.29 | $546.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,079.19 | $1,079.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-521.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-521.58 | $521.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,043.16 | $1,043.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-582.98 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-582.98 | $582.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,165.96 | $1,165.96 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-565.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-565.43 | $565.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,130.86 | $1,130.86 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-606.35 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-606.35 | $606.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,212.70 | $1,212.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-617.22 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-617.22 | $617.22 |
| 02/04/2008 | PAYMENT | 2006 - Bill Payment | $-1,252.48 | $1,234.44 |
| 02/04/2008 | INTEREST | 2006 Interest/Penalty | $113.86 | $2,486.92 |
| 02/04/2008 | LIEN | 2005 Redemption Payment | $-1,390.01 | $2,373.06 |
| 02/04/2008 | LIEN | 2005 Redemption Interest/Fee | $273.54 | $3,763.07 |
| 02/04/2008 | LIEN | 2004 Redemption Payment | $-1,571.07 | $3,489.53 |
| 02/04/2008 | LIEN | 2004 Redemption Interest/Fee | $402.41 | $5,060.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,234.44 | $4,658.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,138.62 | $3,423.75 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,111.47 | $2,285.13 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $21.79 | $3,396.60 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,116.47 | $3,374.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,089.68 | $2,258.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,168.66 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,154.66 | $1,178.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $65.36 | $2,333.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,267.96 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,168.66 | $2,257.96 |
| 01/03/2005 | LIEN | 2003 Redemption Payment | $-1,189.01 | $1,089.30 |
| 01/03/2005 | LIEN | 2003 Redemption Interest/Fee | $77.79 | $2,278.31 |
| 01/03/2005 | LIEN | 2002 Redemption Payment | $-709.30 | $2,200.52 |
| 01/03/2005 | LIEN | 2002 Redemption Interest/Fee | $108.20 | $2,909.82 |
| 01/03/2005 | LIEN | 2001 Redemption Payment | $-1,419.04 | $2,801.62 |
| 01/03/2005 | LIEN | 2001 Redemption Interest/Fee | $327.47 | $4,220.66 |
| 01/03/2005 | LIEN | 2000 Redemption Payment | $-1,331.04 | $3,893.19 |
| 01/03/2005 | LIEN | 2000 Redemption Interest/Fee | $385.30 | $5,224.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,089.30 | $4,838.93 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,106.22 | $3,749.63 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $32.22 | $4,855.85 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,111.22 | $4,823.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,074.00 | $3,712.41 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-596.10 | $2,638.41 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $601.10 | $3,234.51 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-584.53 | $2,633.41 |
| 03/10/2003 | INTEREST | 2002 Interest/Penalty | $23.15 | $3,217.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,157.48 | $3,194.79 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,086.57 | $2,037.31 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $41.79 | $3,123.88 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,091.57 | $3,082.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,044.78 | $1,990.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-931.74 | $945.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,877.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,887.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $52.74 | $1,877.48 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $945.74 | $1,824.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $879.00 | $879.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-915.23 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $925.23 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $51.81 | $915.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $863.42 | $863.42 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-917.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $917.28 | $917.28 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-463.23 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-463.23 | $463.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $926.46 | $926.46 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-455.57 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-455.57 | $455.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $911.14 | $911.14 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-466.36 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-466.36 | $466.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $932.72 | $932.72 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-492.06 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-492.06 | $492.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $984.12 | $984.12 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-492.06 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-492.06 | $492.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $984.12 | $984.12 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-511.32 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-511.32 | $511.32 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,022.64 | $1,022.64 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,043.09 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $20.45 | $1,043.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,022.64 | $1,022.64 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-472.88 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-472.88 | $472.88 |
| 01/01/1991 | BILL | 1990 Tax Bill | $945.76 | $945.76 |