Tax Account 05-070-20-002
Owners
OATES KENNETH D/ OATES NANCY
433 S PURCELL BLVD
PUEBLO WEST, CO 81007-1174
Account Summary
| Account ID | 05-070-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 433 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,079.30 |
| Taxed incl Special Assessments | $3,079.30 |
| Paid | $3,079.30 |
| 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 | $3,079.30 | $0.00 | $0.00 | $3,079.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,613.32 | $0.00 | $0.00 | $2,613.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,643.36 | $0.00 | $0.00 | $2,643.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,267.98 | $0.00 | $0.00 | $2,267.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,324.64 | $0.00 | $0.00 | $2,324.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,964.10 | $0.00 | $0.00 | $1,964.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,499.94 | $0.00 | $0.00 | $1,499.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,291.36 | $0.00 | $0.00 | $1,291.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,292.92 | $0.00 | $0.00 | $1,292.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,418.08 | $0.00 | $0.00 | $1,418.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,406.30 | $10.00 | $84.38 | $1,500.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,287.00 | $0.00 | $0.00 | $1,287.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,278.66 | $0.00 | $51.14 | $1,329.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,331.50 | $10.00 | $79.89 | $1,421.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,319.26 | $0.00 | $26.39 | $1,345.65 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,478.22 | $0.00 | $29.56 | $1,507.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,489.90 | $10.00 | $89.39 | $1,589.29 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,404.58 | $0.00 | $28.09 | $1,432.67 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $6.97 | $239.27 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $13.50 | $5.05 | $102.67 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $73.12 | $10.00 | $4.39 | $87.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $139.40 | $0.00 | $2.09 | $141.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $133.82 | $0.00 | $0.67 | $134.49 | $0.00 | $0.00 | 10.9690 | 70E |
| 1988 REAL ESTATE TAXES | $311.52 | $7.42 | $6.23 | $325.17 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,539.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,539.65 | $1,539.65 |
| 01/19/2026 | BILL | OATES KENNETH D/ OATES NANCY | $3,079.30 | $3,079.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.27 | $20.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.27 | $1,306.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.39 | $2,592.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,613.32 | $2,613.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $1,301.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.39 | $1,321.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.29 | $1,342.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,643.36 | $2,643.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $1,119.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $1,133.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.05 | $1,148.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,267.98 | $2,267.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,147.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $1,147.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,147.38 | $1,162.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $2,309.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,324.64 | $2,324.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-969.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.59 | $969.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.59 | $982.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-969.46 | $994.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,964.10 | $1,964.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-740.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $740.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-740.33 | $749.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $1,490.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,499.94 | $1,499.94 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,274.88 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $1,274.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,291.36 | $1,291.36 |
| 04/30/2018 | LIEN | 2015 Redemption Payment | $-1,759.38 | $0.00 |
| 04/30/2018 | LIEN | 2015 Redemption Interest/Fee | $246.70 | $1,759.38 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.48 | $1,512.68 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,276.44 | $1,529.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,292.92 | $2,805.60 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,405.94 | $1,512.68 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.14 | $2,918.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,418.08 | $2,930.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,477.81 | $1,512.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,990.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.87 | $3,000.49 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $84.38 | $3,013.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,928.98 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,512.68 | $2,918.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,406.30 | $1,406.30 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,275.90 | $11.10 |
| 02/11/2015 | LIEN | 2013 Redemption Payment | $-1,412.73 | $1,287.00 |
| 02/11/2015 | LIEN | 2013 Redemption Interest/Fee | $77.93 | $2,699.73 |
| 02/11/2015 | LIEN | 2012 Redemption Payment | $-1,643.62 | $2,621.80 |
| 02/11/2015 | LIEN | 2012 Redemption Interest/Fee | $210.23 | $4,265.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,287.00 | $4,055.19 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,318.26 | $2,768.19 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.54 | $4,086.45 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $51.14 | $4,097.99 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,334.80 | $4,046.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,278.66 | $2,712.05 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.19 | $1,433.39 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,445.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,399.20 | $1,455.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $79.89 | $2,854.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,774.89 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,433.39 | $2,764.89 |
| 01/18/2013 | LIEN | 2011 Redemption Payment | $-1,440.77 | $1,331.50 |
| 01/18/2013 | LIEN | 2011 Redemption Interest/Fee | $90.12 | $2,772.27 |
| 01/18/2013 | LIEN | 2010 Redemption Payment | $-1,765.11 | $2,682.15 |
| 01/18/2013 | LIEN | 2010 Redemption Interest/Fee | $252.33 | $4,447.26 |
| 01/18/2013 | LIEN | 2009 Redemption Payment | $-1,982.22 | $4,194.93 |
| 01/18/2013 | LIEN | 2009 Redemption Interest/Fee | $380.93 | $6,177.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,331.50 | $5,796.22 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,345.65 | $4,464.72 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $26.39 | $5,810.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,350.65 | $5,783.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,319.26 | $4,433.33 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,507.78 | $3,114.07 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $29.56 | $4,621.85 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,512.78 | $4,592.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,478.22 | $3,079.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,601.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,579.29 | $1,611.29 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,190.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $89.39 | $3,180.58 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,601.29 | $3,091.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,489.90 | $1,489.90 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,432.67 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $28.09 | $1,432.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,404.58 | $1,404.58 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-239.27 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $6.97 | $239.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $232.30 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-202.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-194.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-209.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-205.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-198.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-185.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 03/07/1997 | LIEN | 1995 Redemption Payment | $-121.14 | $84.32 |
| 03/07/1997 | LIEN | 1995 Redemption Interest/Fee | $14.47 | $205.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $190.99 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $106.67 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-89.17 | $120.17 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.05 | $209.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $204.29 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $106.67 | $190.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-43.71 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $0.86 | $43.71 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 09/02/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $0.00 |
| 09/02/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $88.27 |
| 09/02/1994 | PAYMENT | 1992 - Bill Payment | $-77.51 | $98.27 |
| 09/02/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $175.78 |
| 09/02/1994 | LIEN | 1993 County Held Redemption Payment | $-1.87 | $173.21 |
| 09/02/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $1.87 | $175.08 |
| 09/02/1994 | INTEREST | 1992 Interest/Penalty | $4.39 | $173.21 |
| 09/02/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $168.82 |
| 09/02/1994 | LIEN | 1992 County Held Redemption Payment | $-17.07 | $158.82 |
| 09/02/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $17.07 | $175.89 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $158.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $158.82 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $73.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $73.12 | $73.12 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-71.79 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $2.09 | $71.79 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-69.70 | $69.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $139.40 | $139.40 |
| 10/30/1991 | PAYMENT | 1990 - Bill Payment | $-67.58 | $0.00 |
| 10/30/1991 | PAYMENT | 1988 - Bill Payment | $-161.99 | $67.58 |
| 10/30/1991 | PAYMENT | 1988 - Bill Payment | $-7.42 | $229.57 |
| 10/30/1991 | INTEREST | 1990 Interest/Penalty | $0.67 | $236.99 |
| 10/30/1991 | INTEREST | 1988 Interest/Penalty | $7.42 | $236.32 |
| 10/30/1991 | INTEREST | 1988 Interest/Penalty | $6.23 | $228.90 |
| 02/17/1991 | PAYMENT | 1988 - Bill Payment | $-155.76 | $222.67 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-66.91 | $378.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $133.82 | $445.34 |
| 01/01/1989 | BILL | 1988 Tax Bill | $311.52 | $311.52 |