Tax Account 05-130-24-007
Owners
LAW FAMILY TRUST
1818 VINEWOOD LN
PUEBLO, CO 81005
GRADISHAR WILLIAM
GRADISHAR SHARI
Account Summary
| Account ID | 05-130-24-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1110 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26,550.73 |
| Taxed incl Special Assessments | $26,550.73 |
| Paid | $0.00 |
| Bill Total | $26,550.73 |
| Interest | $0.00 |
| Bill Balance | $26,550.73 |
| Prior Billed* | $26,550.73 |
| Total Account Balance** | $26,816.24 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $22,481.52 | $0.00 | $0.00 | $22,481.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $22,727.00 | $0.00 | $0.00 | $22,727.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,869.80 | $0.00 | $0.00 | $14,869.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,923.00 | $0.00 | $0.00 | $14,923.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14,957.84 | $0.00 | $0.00 | $14,957.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $14,961.48 | $0.00 | $0.00 | $14,961.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,054.18 | $0.00 | $0.00 | $13,054.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,186.60 | $0.00 | $395.60 | $13,582.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,301.74 | $0.00 | $266.04 | $13,567.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,251.32 | $0.00 | $265.03 | $13,516.35 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $12,837.74 | $0.00 | $256.75 | $13,094.49 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $12,866.76 | $10.00 | $772.00 | $13,648.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $12,631.74 | $10.00 | $631.59 | $13,273.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $12,331.28 | $0.00 | $616.56 | $12,947.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,829.06 | $0.00 | $641.45 | $13,470.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $12,438.44 | $0.00 | $373.15 | $12,811.59 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $12,760.52 | $12.15 | $765.63 | $13,538.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $12,989.38 | $12.15 | $779.36 | $13,780.89 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $15,325.46 | $0.00 | $613.02 | $15,938.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $14,666.66 | $0.00 | $0.00 | $14,666.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $14,468.12 | $0.00 | $217.02 | $14,685.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $14,265.00 | $0.00 | $427.95 | $14,692.95 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $11,524.48 | $0.00 | $345.73 | $11,870.21 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $10,402.34 | $0.00 | $416.09 | $10,818.43 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9,959.94 | $0.00 | $199.20 | $10,159.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $9,783.56 | $0.00 | $195.67 | $9,979.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $10,203.48 | $0.00 | $306.10 | $10,509.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $10,305.52 | $13.50 | $463.75 | $10,782.77 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $13,831.82 | $0.00 | $0.00 | $13,831.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $14,159.30 | $0.00 | $0.00 | $14,159.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $13,612.50 | $0.00 | $544.50 | $14,157.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $13,612.50 | $0.00 | $204.19 | $13,816.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $13,273.14 | $10.98 | $796.39 | $14,080.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $13,273.14 | $0.00 | $464.56 | $13,737.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $12,708.30 | $10.00 | $826.04 | $13,544.34 | $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 | 132.90 | .00 | 134.24 | 134.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 114.64 | 115.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 114.64 | 115.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.18 | 69.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.18 | 69.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.39 | 69.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.39 | 69.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.59 | 67.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.59 | 67.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LAW FAMILY TRUST | $26,550.73 | $26,550.73 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-115.80 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-22,365.72 | $115.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22,481.52 | $22,481.52 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-22,611.20 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-115.80 | $22,611.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22,727.00 | $22,727.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-14,799.92 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-69.88 | $14,799.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,869.80 | $14,869.80 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-14,853.12 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-69.88 | $14,853.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,923.00 | $14,923.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-69.08 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-14,888.76 | $69.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,957.84 | $14,957.84 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-14,892.40 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-69.08 | $14,892.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,961.48 | $14,961.48 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-67.26 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-12,986.92 | $67.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,054.18 | $13,054.18 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-13,512.92 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-69.28 | $13,512.92 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $395.60 | $13,582.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,186.60 | $13,186.60 |
| 12/19/2017 | LIEN | 2016 Redemption Payment | $-14,365.16 | $0.00 |
| 12/19/2017 | LIEN | 2016 Redemption Interest/Fee | $792.38 | $14,365.16 |
| 12/19/2017 | LIEN | 2015 Redemption Payment | $-15,663.95 | $13,572.78 |
| 12/19/2017 | LIEN | 2015 Redemption Interest/Fee | $2,142.60 | $29,236.73 |
| 12/19/2017 | LIEN | 2014 Redemption Payment | $-16,486.24 | $27,094.13 |
| 12/19/2017 | LIEN | 2014 Redemption Interest/Fee | $3,386.75 | $43,580.37 |
| 12/19/2017 | LIEN | 2013 Redemption Payment | $-18,111.06 | $40,193.62 |
| 12/19/2017 | LIEN | 2013 Redemption Interest/Fee | $4,450.30 | $58,304.68 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-13,516.43 | $53,854.38 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-51.35 | $67,370.81 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $266.04 | $67,422.16 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $13,572.78 | $67,156.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,301.74 | $53,583.34 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-13,465.00 | $40,281.60 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-51.35 | $53,746.60 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $265.03 | $53,797.95 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $13,521.35 | $53,532.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,251.32 | $40,011.57 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-49.65 | $26,760.25 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-13,044.84 | $26,809.90 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $256.75 | $39,854.74 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $13,099.49 | $39,597.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,837.74 | $26,498.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-51.60 | $13,660.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $13,712.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-13,587.16 | $13,722.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $27,309.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $772.00 | $27,299.52 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $13,660.76 | $26,527.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,866.76 | $12,866.76 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-49.79 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $49.79 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-13,213.54 | $59.79 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $13,273.33 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $631.59 | $13,263.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,631.74 | $12,631.74 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-12,947.84 | $0.00 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $616.56 | $12,947.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,331.28 | $12,331.28 |
| 09/09/2011 | PAYMENT | 2010 - Bill Payment | $-13,470.51 | $0.00 |
| 09/09/2011 | INTEREST | 2010 Interest/Penalty | $641.45 | $13,470.51 |
| 03/07/2011 | LIEN | 2009 Redemption Payment | $-13,778.60 | $12,829.06 |
| 03/07/2011 | LIEN | 2009 Redemption Interest/Fee | $962.01 | $26,607.66 |
| 03/07/2011 | LIEN | 2008 Redemption Payment | $-15,591.47 | $25,645.65 |
| 03/07/2011 | LIEN | 2008 Redemption Interest/Fee | $2,041.17 | $41,237.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,829.06 | $39,195.95 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-12,811.59 | $26,366.89 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $373.15 | $39,178.48 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $12,816.59 | $38,805.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12,438.44 | $25,988.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $13,550.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13,526.15 | $13,562.45 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $27,088.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $765.63 | $27,076.45 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $13,550.30 | $26,310.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12,760.52 | $12,760.52 |
| 11/06/2008 | LIEN | 2007 Redemption Payment | $-14,052.77 | $0.00 |
| 11/06/2008 | LIEN | 2007 Redemption Interest/Fee | $259.88 | $14,052.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $13,792.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13,768.74 | $13,805.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $27,573.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $779.36 | $27,561.63 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $13,792.89 | $26,782.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12,989.38 | $12,989.38 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-15,938.48 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $613.02 | $15,938.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,325.46 | $15,325.46 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-14,666.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,666.66 | $14,666.66 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-7,451.08 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $217.02 | $7,451.08 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-7,234.06 | $7,234.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14,468.12 | $14,468.12 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-14,692.95 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $427.95 | $14,692.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14,265.00 | $14,265.00 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-11,870.21 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $345.73 | $11,870.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11,524.48 | $11,524.48 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-10,818.43 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $416.09 | $10,818.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10,402.34 | $10,402.34 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-10,159.14 | $0.00 |
| 06/06/2001 | INTEREST | 2000 Interest/Penalty | $199.20 | $10,159.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9,959.94 | $9,959.94 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-9,979.23 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $195.67 | $9,979.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9,783.56 | $9,783.56 |
| 07/16/1999 | PAYMENT | 1998 - Bill Payment | $-10,509.58 | $0.00 |
| 07/16/1999 | INTEREST | 1998 Interest/Penalty | $306.10 | $10,509.58 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $5,101.74 | $10,203.48 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-5,101.74 | $5,101.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10,203.48 | $10,203.48 |
| 12/17/1998 | LIEN | 1997 Redemption Payment | $-5,624.88 | $0.00 |
| 12/17/1998 | LIEN | 1997 Redemption Interest/Fee | $196.98 | $5,624.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-5,410.40 | $5,427.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $10,838.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $10,851.80 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $5,427.90 | $10,838.30 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-5,358.87 | $5,410.40 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $463.75 | $10,769.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10,305.52 | $10,305.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-6,915.91 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-6,915.91 | $6,915.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13,831.82 | $13,831.82 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-7,079.65 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-7,079.65 | $7,079.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $14,159.30 | $14,159.30 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-14,157.00 | $0.00 |
| 08/15/1995 | INTEREST | 1994 Interest/Penalty | $544.50 | $14,157.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $13,612.50 | $13,612.50 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-6,874.31 | $0.00 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-6,942.38 | $6,874.31 |
| 05/10/1994 | INTEREST | 1993 Interest/Penalty | $204.19 | $13,816.69 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $6,874.31 | $13,612.50 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-6,874.31 | $6,738.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $13,612.50 | $13,612.50 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-14,069.53 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $796.39 | $14,080.51 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $13,284.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $13,273.14 | $13,273.14 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-13,737.70 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $464.56 | $13,737.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $13,273.14 | $13,273.14 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-13,534.34 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $13,544.34 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $826.04 | $13,534.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $12,708.30 | $12,708.30 |