Tax Account 05-144-24-017
Owners
VAUGHT AMBER
3315 BALTIMORE AVE - 3317
PUEBLO, CO 81008-1514
Account Summary
| Account ID | 05-144-24-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3315 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,314.13 |
| Taxed incl Special Assessments | $2,314.13 |
| Paid | $2,314.13 |
| 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 | $2,314.13 | $0.00 | $0.00 | $2,314.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,717.74 | $0.00 | $0.00 | $1,717.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,349.54 | $0.00 | $0.00 | $1,349.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,502.64 | $0.00 | $15.03 | $1,517.67 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,583.76 | $0.00 | $0.00 | $1,583.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,159.86 | $10.00 | $69.60 | $1,239.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,160.20 | $0.00 | $46.41 | $1,206.61 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $953.92 | $10.00 | $57.24 | $1,021.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $963.44 | $0.00 | $19.27 | $982.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $904.22 | $0.00 | $9.04 | $913.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $900.82 | $0.00 | $36.03 | $936.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $929.72 | $0.00 | $27.89 | $957.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $931.80 | $0.00 | $37.27 | $969.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $948.20 | $0.00 | $28.45 | $976.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $916.54 | $0.00 | $36.66 | $953.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $966.06 | $0.00 | $38.64 | $1,004.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $936.76 | $0.00 | $28.10 | $964.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,010.12 | $0.00 | $20.20 | $1,030.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,028.24 | $10.00 | $61.69 | $1,099.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,082.88 | $0.00 | $21.66 | $1,104.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,036.32 | $12.15 | $72.54 | $1,121.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,008.06 | $0.00 | $0.00 | $1,008.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $993.92 | $0.00 | $39.76 | $1,033.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,115.74 | $12.15 | $66.94 | $1,194.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,007.10 | $10.80 | $50.36 | $1,068.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $892.94 | $0.00 | $44.65 | $937.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $877.12 | $0.00 | $0.00 | $877.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $805.56 | $0.00 | $0.00 | $805.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $813.62 | $0.00 | $0.00 | $813.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $915.78 | $0.00 | $18.32 | $934.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $937.46 | $0.00 | $0.00 | $937.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $982.28 | $0.00 | $0.00 | $982.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $982.28 | $0.00 | $0.00 | $982.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,087.76 | $0.00 | $43.51 | $1,131.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,087.76 | $0.00 | $0.00 | $1,087.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,038.84 | $0.00 | $0.00 | $1,038.84 | $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 | 49.06 | 49.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,157.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,157.07 | $1,157.06 |
| 01/19/2026 | Bill | VAUGHT AMBER | $2,314.13 | $2,314.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-837.76 | $21.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-837.76 | $858.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.11 | $1,696.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,717.74 | $1,717.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-657.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $657.56 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-657.56 | $674.77 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $1,332.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,349.54 | $1,349.54 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-29.96 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.71 | $29.96 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $15.03 | $1,517.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,502.64 | $1,502.64 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,554.10 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-29.66 | $1,554.10 |
| 01/27/2022 | LIEN | 2020 Redemption Payment | $-1,298.06 | $1,583.76 |
| 01/27/2022 | LIEN | 2020 Redemption Interest/Fee | $44.60 | $2,881.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,583.76 | $2,837.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-22.71 | $1,253.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,276.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,206.75 | $1,286.17 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,492.92 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $69.60 | $2,482.92 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,253.46 | $2,413.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,159.86 | $1,159.86 |
| 09/10/2020 | LIEN | 2019 Redemption Payment | $-1,235.84 | $0.00 |
| 09/10/2020 | LIEN | 2019 Redemption Interest/Fee | $24.23 | $1,235.84 |
| 09/10/2020 | LIEN | 2018 Redemption Payment | $-1,166.38 | $1,211.61 |
| 09/10/2020 | LIEN | 2018 Redemption Interest/Fee | $131.22 | $2,377.99 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,184.33 | $2,246.77 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-22.28 | $3,431.10 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $46.41 | $3,453.38 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,211.61 | $3,406.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,160.20 | $2,195.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-990.49 | $1,035.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.67 | $2,025.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,046.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,056.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $57.24 | $2,046.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,035.16 | $1,989.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $953.92 | $953.92 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-19.89 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-962.82 | $19.89 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $19.27 | $982.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $963.44 | $963.44 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-900.80 | $12.46 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $9.04 | $913.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $904.22 | $904.22 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-12.83 | $0.00 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-924.02 | $12.83 |
| 08/12/2016 | INTEREST | 2015 Interest/Penalty | $36.03 | $936.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $900.82 | $900.82 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.10 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-944.51 | $13.10 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $27.89 | $957.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $929.72 | $929.72 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-955.84 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.23 | $955.84 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $37.27 | $969.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $931.80 | $931.80 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-13.23 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-963.42 | $13.23 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $28.45 | $976.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $948.20 | $948.20 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-953.20 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $36.66 | $953.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $916.54 | $916.54 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,004.70 | $0.00 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $38.64 | $1,004.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $966.06 | $966.06 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-964.86 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $28.10 | $964.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $936.76 | $936.76 |
| 07/31/2009 | LIEN | 2008 Redemption Payment | $-1,054.30 | $0.00 |
| 07/31/2009 | LIEN | 2008 Redemption Interest/Fee | $18.98 | $1,054.30 |
| 07/31/2009 | LIEN | 2007 Redemption Payment | $-1,220.86 | $1,035.32 |
| 07/31/2009 | LIEN | 2007 Redemption Interest/Fee | $108.93 | $2,256.18 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,030.32 | $2,147.25 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $20.20 | $3,177.57 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,035.32 | $3,157.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,010.12 | $2,122.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,089.93 | $1,111.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,201.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,211.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $61.69 | $2,201.86 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,111.93 | $2,140.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,028.24 | $1,028.24 |
| 12/21/2007 | LIEN | 2006 Redemption Payment | $-1,206.62 | $0.00 |
| 12/21/2007 | LIEN | 2006 Redemption Interest/Fee | $97.08 | $1,206.62 |
| 12/21/2007 | LIEN | 2005 Redemption Payment | $-1,328.89 | $1,109.54 |
| 12/21/2007 | LIEN | 2005 Redemption Interest/Fee | $203.88 | $2,438.43 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,104.54 | $2,234.55 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $21.66 | $3,339.09 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,109.54 | $3,317.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,082.88 | $2,207.89 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,125.01 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,108.86 | $1,137.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $2,246.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $72.54 | $2,233.87 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,125.01 | $2,161.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,036.32 | $1,036.32 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.06 | $0.00 |
| 04/04/2005 | LIEN | 2003 Redemption Payment | $-1,124.37 | $1,008.06 |
| 04/04/2005 | LIEN | 2003 Redemption Interest/Fee | $85.69 | $2,132.43 |
| 04/04/2005 | LIEN | 2002 Redemption Payment | $-1,414.63 | $2,046.74 |
| 04/04/2005 | LIEN | 2002 Redemption Interest/Fee | $215.80 | $3,461.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,008.06 | $3,245.57 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,033.68 | $2,237.51 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $39.76 | $3,271.19 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,038.68 | $3,231.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.92 | $2,192.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,182.68 | $1,198.83 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $2,381.51 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $66.94 | $2,393.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $2,326.72 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,198.83 | $2,314.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,115.74 | $1,115.74 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,057.46 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,057.46 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $50.36 | $1,068.26 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,017.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,007.10 | $1,007.10 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-937.59 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $44.65 | $937.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $892.94 | $892.94 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-438.56 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-438.56 | $438.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $877.12 | $877.12 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-402.78 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-402.78 | $402.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $805.56 | $805.56 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-406.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-406.81 | $406.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $813.62 | $813.62 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-934.10 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $18.32 | $934.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $915.78 | $915.78 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-937.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $937.46 | $937.46 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-491.14 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-491.14 | $491.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $982.28 | $982.28 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-491.14 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-491.14 | $491.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $982.28 | $982.28 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,131.27 | $0.00 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $43.51 | $1,131.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,087.76 | $1,087.76 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,087.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,087.76 | $1,087.76 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,038.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,038.84 | $1,038.84 |