Tax Account 05-130-24-017
Owners
PROAL DOUGLAS G
PO BOX 7537
PUEBLO WEST, CO 81007-0537
Account Summary
| Account ID | 05-130-24-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3800 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,397.18 |
| Taxed incl Special Assessments | $3,397.18 |
| Paid | $3,397.18 |
| 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 | $3,397.18 | $0.00 | $0.00 | $3,397.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,872.12 | $0.00 | $0.00 | $2,872.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,903.50 | $0.00 | $0.00 | $2,903.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,040.08 | $0.00 | $0.00 | $3,040.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,050.96 | $0.00 | $0.00 | $3,050.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,546.60 | $0.00 | $0.00 | $3,546.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,547.66 | $0.00 | $106.43 | $3,654.09 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,179.28 | $0.00 | $0.00 | $3,179.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,211.52 | $0.00 | $0.00 | $3,211.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,205.46 | $0.00 | $0.00 | $3,205.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,193.32 | $0.00 | $0.00 | $3,193.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,199.66 | $0.00 | $0.00 | $3,199.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,206.90 | $0.00 | $0.00 | $3,206.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,232.03 | $0.00 | $0.00 | $3,232.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,155.16 | $0.00 | $0.00 | $3,155.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,348.52 | $0.00 | $0.00 | $3,348.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,246.76 | $0.00 | $0.00 | $3,246.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,295.82 | $0.00 | $0.00 | $3,295.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,354.92 | $0.00 | $134.20 | $3,489.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,485.34 | $10.00 | $209.12 | $3,704.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,335.50 | $0.00 | $100.07 | $3,435.57 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,487.12 | $0.00 | $104.61 | $3,591.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,438.16 | $10.00 | $206.29 | $3,654.45 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,380.40 | $0.00 | $135.22 | $3,515.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,051.26 | $10.00 | $183.08 | $3,244.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,921.48 | $0.00 | $0.00 | $2,921.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,869.76 | $10.00 | $200.88 | $3,080.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,992.92 | $0.00 | $59.86 | $3,052.78 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,022.86 | $13.50 | $181.37 | $3,217.73 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,295.86 | $0.00 | $65.92 | $3,361.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,373.88 | $0.00 | $33.74 | $3,407.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,267.84 | $0.00 | $98.04 | $3,365.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,267.84 | $12.15 | $196.07 | $3,476.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,267.84 | $0.00 | $98.04 | $3,365.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,267.84 | $10.00 | $81.70 | $3,359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,128.78 | $0.00 | $0.00 | $3,128.78 | $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 | 17.84 | 18.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .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 | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.01 | 12.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | PROAL DOUGLAS G CHECK 748 | $-3,397.18 | $0.00 |
| 01/19/2026 | Bill | PROAL DOUGLAS G | $3,397.18 | $3,397.18 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-14.28 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,857.84 | $14.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,872.12 | $2,872.12 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,889.22 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $2,889.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,903.50 | $2,903.50 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,025.80 | $14.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,040.08 | $3,040.08 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,036.68 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $3,036.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,050.96 | $3,050.96 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3,530.22 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.38 | $3,530.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,546.60 | $3,546.60 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-16.87 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,637.22 | $16.87 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $106.43 | $3,654.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,547.66 | $3,547.66 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,162.90 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-16.38 | $3,162.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,179.28 | $3,179.28 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.38 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,195.14 | $16.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,211.52 | $3,211.52 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,596.66 | $6.07 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $1,602.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,596.66 | $1,608.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,205.46 | $3,205.46 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,590.59 | $6.07 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,590.59 | $1,596.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $3,187.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,193.32 | $3,193.32 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,593.76 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $1,593.76 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $1,599.83 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,593.76 | $1,605.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,199.66 | $3,199.66 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,597.38 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $1,597.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $1,603.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,597.38 | $1,609.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,206.90 | $3,206.90 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3,219.90 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-12.13 | $3,219.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,232.03 | $3,232.03 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,577.58 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,577.58 | $1,577.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,155.16 | $3,155.16 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-3,348.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,348.52 | $3,348.52 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,246.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,246.76 | $3,246.76 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-3,295.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,295.82 | $3,295.82 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-3,489.12 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $134.20 | $3,489.12 |
| 08/12/2008 | LIEN | 2006 Redemption Payment | $-4,234.47 | $3,354.92 |
| 08/12/2008 | LIEN | 2006 Redemption Interest/Fee | $518.01 | $7,589.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,354.92 | $7,071.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,716.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,694.46 | $3,726.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $209.12 | $7,420.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $7,211.80 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,716.46 | $7,201.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,485.34 | $3,485.34 |
| 09/29/2006 | LIEN | 2005 Redemption Payment | $-3,543.79 | $0.00 |
| 09/29/2006 | LIEN | 2005 Redemption Interest/Fee | $103.22 | $3,543.79 |
| 09/29/2006 | LIEN | 2004 Redemption Payment | $-4,136.24 | $3,440.57 |
| 09/29/2006 | LIEN | 2004 Redemption Interest/Fee | $539.51 | $7,576.81 |
| 09/29/2006 | LIEN | 2003 Redemption Payment | $-4,537.28 | $7,037.30 |
| 09/29/2006 | LIEN | 2003 Redemption Interest/Fee | $883.83 | $11,574.58 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-3,435.57 | $10,690.75 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $100.07 | $14,126.32 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $3,440.57 | $14,026.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,335.50 | $10,585.68 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-3,591.73 | $7,250.18 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $104.61 | $10,841.91 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $3,596.73 | $10,737.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,487.12 | $7,140.57 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-3,644.45 | $3,653.45 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $7,297.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $7,307.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $206.29 | $7,297.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $3,653.45 | $7,091.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,438.16 | $3,438.16 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-3,608.71 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $88.09 | $3,608.71 |
| 10/30/2003 | LIEN | 2001 Redemption Payment | $-3,607.53 | $3,520.62 |
| 10/30/2003 | LIEN | 2001 Redemption Interest/Fee | $359.19 | $7,128.15 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-3,515.62 | $6,768.96 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $135.22 | $10,284.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $3,520.62 | $10,149.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,380.40 | $6,628.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $3,248.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-3,234.34 | $3,258.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $183.08 | $6,492.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $6,309.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $3,248.34 | $6,299.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,051.26 | $3,051.26 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-2,921.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,921.48 | $2,921.48 |
| 12/19/2000 | LIEN | 1999 Redemption Payment | $-3,168.76 | $0.00 |
| 12/19/2000 | LIEN | 1999 Redemption Interest/Fee | $84.12 | $3,168.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $3,084.64 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-3,070.64 | $3,094.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $200.88 | $6,165.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $5,964.40 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $3,084.64 | $5,954.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,869.76 | $2,869.76 |
| 11/11/1999 | LIEN | 1998 Redemption Payment | $-3,271.83 | $0.00 |
| 11/11/1999 | LIEN | 1998 Redemption Interest/Fee | $214.05 | $3,271.83 |
| 11/11/1999 | LIEN | 1997 Redemption Payment | $-3,754.96 | $3,057.78 |
| 11/11/1999 | LIEN | 1997 Redemption Interest/Fee | $533.23 | $6,812.74 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-3,052.78 | $6,279.51 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $59.86 | $9,332.29 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $3,057.78 | $9,272.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,992.92 | $6,214.65 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-3,204.23 | $3,221.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $6,425.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $181.37 | $6,439.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $6,258.09 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $3,221.73 | $6,244.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,022.86 | $3,022.86 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-3,361.78 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $65.92 | $3,361.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,295.86 | $3,295.86 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-3,407.62 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $33.74 | $3,407.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,373.88 | $3,373.88 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-3,365.88 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $98.04 | $3,365.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,267.84 | $3,267.84 |
| 12/19/1994 | LIEN | 1993 Redemption Payment | $-3,600.17 | $0.00 |
| 12/19/1994 | LIEN | 1993 Redemption Interest/Fee | $120.11 | $3,600.17 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $3,480.06 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-3,463.91 | $3,492.21 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $6,956.12 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $196.07 | $6,943.97 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $3,480.06 | $6,747.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,267.84 | $3,267.84 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-3,365.88 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $98.04 | $3,365.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,267.84 | $3,267.84 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,715.62 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,715.62 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,725.62 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $81.70 | $1,715.62 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,633.92 | $1,633.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,267.84 | $3,267.84 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-3,128.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,128.78 | $3,128.78 |