Tax Account 04-203-02-014
Owners
LA SI
1708 ALEXANDER CIR
PUEBLO, CO 81001-2004
Account Summary
| Account ID | 04-203-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1708 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,865.72 |
| Taxed incl Special Assessments | $1,865.72 |
| Paid | $1,865.72 |
| 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 | $1,865.72 | $0.00 | $0.00 | $1,865.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,650.42 | $0.00 | $0.00 | $1,650.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,669.04 | $0.00 | $0.00 | $1,669.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,542.70 | $0.00 | $0.00 | $1,542.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,592.10 | $0.00 | $0.00 | $1,592.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,283.02 | $0.00 | $0.00 | $1,283.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,283.88 | $0.00 | $0.00 | $1,283.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $956.26 | $0.00 | $0.00 | $956.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $965.82 | $0.00 | $0.00 | $965.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $945.46 | $0.00 | $0.00 | $945.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $941.92 | $0.00 | $0.00 | $941.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $920.28 | $0.00 | $0.00 | $920.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $922.34 | $0.00 | $0.00 | $922.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,054.46 | $0.00 | $42.18 | $1,096.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,019.26 | $0.00 | $40.77 | $1,060.03 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,145.56 | $10.00 | $80.19 | $1,235.75 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,110.80 | $0.00 | $11.11 | $1,121.91 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,158.12 | $0.00 | $0.00 | $1,158.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,178.88 | $0.00 | $35.37 | $1,214.25 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,083.86 | $0.00 | $0.00 | $1,083.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,037.26 | $10.00 | $51.86 | $1,099.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,040.36 | $0.00 | $41.61 | $1,081.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,025.76 | $0.00 | $41.03 | $1,066.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,075.88 | $10.00 | $64.55 | $1,150.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $971.12 | $0.00 | $0.00 | $971.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $776.50 | $10.00 | $46.59 | $833.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $762.74 | $0.00 | $0.00 | $762.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $797.16 | $0.00 | $0.00 | $797.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $805.14 | $13.50 | $48.31 | $866.95 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $732.62 | $0.00 | $36.63 | $769.25 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $749.96 | $0.00 | $30.00 | $779.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $781.42 | $0.00 | $31.26 | $812.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $781.42 | $0.00 | $31.26 | $812.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $883.24 | $10.98 | $44.16 | $938.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $883.24 | $10.00 | $57.41 | $950.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $839.50 | $0.00 | $0.00 | $839.50 | $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 | 39.54 | 39.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-932.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-932.86 | $932.86 |
| 01/19/2026 | BILL | LA SI | $1,865.72 | $1,865.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-804.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $804.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $825.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-804.79 | $845.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,650.42 | $1,650.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-814.10 | $20.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-814.10 | $834.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $1,648.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,669.04 | $1,669.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-756.45 | $14.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-756.45 | $771.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.90 | $1,527.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,542.70 | $1,542.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-781.15 | $14.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $796.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-781.15 | $810.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,592.10 | $1,592.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-629.66 | $11.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-629.66 | $641.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $1,271.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,283.02 | $1,283.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-630.09 | $11.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-630.09 | $641.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $1,272.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,283.88 | $1,283.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-468.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.77 | $468.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-468.36 | $478.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.77 | $946.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $956.26 | $956.26 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-473.14 | $9.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-473.14 | $482.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $956.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $965.82 | $965.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-466.28 | $6.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-466.28 | $472.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $939.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $945.46 | $945.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-464.51 | $6.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $470.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-464.51 | $477.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $941.92 | $941.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-453.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $453.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $460.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-453.85 | $466.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $920.28 | $920.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-454.88 | $6.29 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-454.88 | $461.17 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $916.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $922.34 | $922.34 |
| 09/11/2013 | LIEN | 2012 Redemption Payment | $-1,120.02 | $0.00 |
| 09/11/2013 | LIEN | 2012 Redemption Interest/Fee | $18.38 | $1,120.02 |
| 09/11/2013 | LIEN | 2011 Redemption Payment | $-1,189.38 | $1,101.64 |
| 09/11/2013 | LIEN | 2011 Redemption Interest/Fee | $124.35 | $2,291.02 |
| 09/11/2013 | LIEN | 2010 Redemption Payment | $-1,494.09 | $2,166.67 |
| 09/11/2013 | LIEN | 2010 Redemption Interest/Fee | $246.34 | $3,660.76 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-14.85 | $3,414.42 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,081.79 | $3,429.27 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $42.18 | $4,511.06 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,101.64 | $4,468.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,054.46 | $3,367.24 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,060.03 | $2,312.78 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $40.77 | $3,372.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,065.03 | $3,332.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,019.26 | $2,267.01 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,247.75 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,225.75 | $1,257.75 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $80.19 | $2,483.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,403.31 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,247.75 | $2,393.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,145.56 | $1,145.56 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,121.91 | $0.00 |
| 05/11/2010 | INTEREST | 2009 Interest/Penalty | $11.11 | $1,121.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,110.80 | $1,110.80 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,158.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,158.12 | $1,158.12 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,214.25 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $35.37 | $1,214.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,178.88 | $1,178.88 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,083.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,083.86 | $1,083.86 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,089.12 | $10.00 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,099.12 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $51.86 | $1,089.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,037.26 | $1,037.26 |
| 11/03/2005 | LIEN | 2004 Redemption Payment | $-1,126.83 | $0.00 |
| 11/03/2005 | LIEN | 2004 Redemption Interest/Fee | $39.86 | $1,126.83 |
| 11/03/2005 | LIEN | 2003 Redemption Payment | $-1,228.99 | $1,086.97 |
| 11/03/2005 | LIEN | 2003 Redemption Interest/Fee | $157.20 | $2,315.96 |
| 11/03/2005 | LIEN | 2002 Redemption Payment | $-1,436.58 | $2,158.76 |
| 11/03/2005 | LIEN | 2002 Redemption Interest/Fee | $282.15 | $3,595.34 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,081.97 | $3,313.19 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $41.61 | $4,395.16 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,086.97 | $4,353.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,040.36 | $3,266.58 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,066.79 | $2,226.22 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $41.03 | $3,293.01 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,071.79 | $3,251.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,025.76 | $2,180.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,154.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,140.43 | $1,164.43 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $64.55 | $2,304.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,240.31 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,154.43 | $2,230.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,075.88 | $1,075.88 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-971.12 | $0.00 |
| 04/15/2002 | LIEN | 2000 Redemption Payment | $-902.69 | $971.12 |
| 04/15/2002 | LIEN | 2000 Redemption Interest/Fee | $65.60 | $1,873.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $971.12 | $1,808.21 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-823.09 | $837.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,660.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,670.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $46.59 | $1,660.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $837.09 | $1,613.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $776.50 | $776.50 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-762.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $762.74 | $762.74 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-797.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $797.16 | $797.16 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-853.45 | $13.50 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $48.31 | $866.95 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $818.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $805.14 | $805.14 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-769.25 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $36.63 | $769.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $732.62 | $732.62 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-779.96 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $30.00 | $779.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $749.96 | $749.96 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-812.68 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $31.26 | $812.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $781.42 | $781.42 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-812.68 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $31.26 | $812.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $781.42 | $781.42 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-927.40 | $10.98 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $44.16 | $938.38 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $894.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $883.24 | $883.24 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-940.65 | $10.00 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $57.41 | $950.65 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $893.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $883.24 | $883.24 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-839.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $839.50 | $839.50 |