Tax Account 05-232-10-002
Owners
WAGNER THOMAS K
2803 CHEYENNE AVE
PUEBLO, CO 81003-1346
WAGNER MARILYN KAY
Account Summary
| Account ID | 05-232-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2803 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $897.95 |
| Taxed incl Special Assessments | $897.95 |
| Paid | $897.95 |
| 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 | $897.95 | $0.00 | $0.00 | $897.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $644.68 | $0.00 | $0.00 | $644.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $652.38 | $0.00 | $0.00 | $652.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $386.18 | $0.00 | $0.00 | $386.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $398.28 | $0.00 | $0.00 | $398.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $371.50 | $0.00 | $0.00 | $371.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $372.28 | $0.00 | $0.00 | $372.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $286.36 | $0.00 | $0.00 | $286.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $289.22 | $0.00 | $0.00 | $289.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $291.38 | $0.00 | $0.00 | $291.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $290.30 | $0.00 | $0.00 | $290.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $294.68 | $0.00 | $0.00 | $294.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $327.68 | $0.00 | $0.00 | $327.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $316.74 | $0.00 | $0.00 | $316.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $359.12 | $0.00 | $0.00 | $359.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $348.10 | $0.00 | $0.00 | $348.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $572.50 | $0.00 | $0.00 | $572.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $573.24 | $0.00 | $22.93 | $596.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $548.58 | $10.80 | $38.40 | $597.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $521.66 | $0.00 | $20.87 | $542.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $514.32 | $10.80 | $30.86 | $555.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $498.10 | $0.00 | $4.98 | $503.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $449.60 | $0.00 | $17.98 | $467.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $430.48 | $10.80 | $25.83 | $467.11 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $422.86 | $0.00 | $12.69 | $435.55 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $401.52 | $0.00 | $8.03 | $409.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $405.54 | $14.85 | $24.33 | $444.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $260.86 | $14.85 | $15.65 | $291.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.04 | $0.00 | $5.35 | $272.39 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $280.66 | $0.00 | $8.42 | $289.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $282.50 | $12.20 | $12.71 | $307.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $605.34 | $0.00 | $0.00 | $605.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $598.88 | $10.00 | $38.93 | $647.81 | $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 | 31.94 | 32.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | WAGNER THOMAS K/WAGNER MARILYN K CHECK 8159 L-3 C*TR | $-448.97 | $0.00 |
| 02/27/2026 | PAYMENT | WAGNER THOMAS K CHECK 8136 | $-448.98 | $448.97 |
| 01/19/2026 | BILL | WAGNER THOMAS K | $897.95 | $897.95 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-305.95 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $305.95 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $322.34 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-305.95 | $338.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $644.68 | $644.68 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-309.80 | $16.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $326.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-309.80 | $342.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $652.38 | $652.38 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-189.36 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-3.73 | $189.36 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.73 | $193.09 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-189.36 | $196.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $386.18 | $386.18 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.73 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-195.41 | $3.73 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-195.41 | $199.14 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.73 | $394.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $398.28 | $398.28 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-182.31 | $3.44 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-182.31 | $185.75 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $368.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $371.50 | $371.50 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-182.70 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $182.70 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $186.14 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-182.70 | $189.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $372.28 | $372.28 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-140.25 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.93 | $140.25 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-140.25 | $143.18 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.93 | $283.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $286.36 | $286.36 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-141.68 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.93 | $141.68 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-141.68 | $144.61 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.93 | $286.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $289.22 | $289.22 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-143.70 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.99 | $143.70 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.99 | $145.69 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-143.70 | $147.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $291.38 | $291.38 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-143.16 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.99 | $143.16 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-143.16 | $145.15 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.99 | $288.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $290.30 | $290.30 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-290.64 | $4.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $294.68 | $294.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-145.65 | $2.02 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $147.67 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-145.65 | $149.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $295.34 | $295.34 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-323.24 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $323.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $327.68 | $327.68 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-316.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $316.74 | $316.74 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-359.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $359.12 | $359.12 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $348.10 | $348.10 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-322.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $322.84 | $322.84 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-572.50 | $0.00 |
| 01/17/2008 | LIEN | 2006 Redemption Payment | $-646.26 | $572.50 |
| 01/17/2008 | LIEN | 2006 Redemption Interest/Fee | $45.09 | $1,218.76 |
| 01/17/2008 | LIEN | 2005 Redemption Payment | $-721.61 | $1,173.67 |
| 01/17/2008 | LIEN | 2005 Redemption Interest/Fee | $119.83 | $1,895.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $572.50 | $1,775.45 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-596.17 | $1,202.95 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $22.93 | $1,799.12 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $601.17 | $1,776.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $573.24 | $1,175.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-586.98 | $601.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,188.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $38.40 | $1,199.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,161.16 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $601.78 | $1,150.36 |
| 01/31/2006 | LIEN | 2004 Redemption Payment | $-580.38 | $548.58 |
| 01/31/2006 | LIEN | 2004 Redemption Interest/Fee | $32.85 | $1,128.96 |
| 01/31/2006 | LIEN | 2003 Redemption Payment | $-656.58 | $1,096.11 |
| 01/31/2006 | LIEN | 2003 Redemption Interest/Fee | $96.60 | $1,752.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $548.58 | $1,656.09 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-542.53 | $1,107.51 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $20.87 | $1,650.04 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $547.53 | $1,629.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $521.66 | $1,081.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $559.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-545.18 | $570.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $30.86 | $1,115.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,085.10 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $559.98 | $1,074.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $514.32 | $514.32 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-503.08 | $0.00 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $4.98 | $503.08 |
| 05/01/2003 | LIEN | 2001 Redemption Payment | $-519.84 | $498.10 |
| 05/01/2003 | LIEN | 2001 Redemption Interest/Fee | $47.26 | $1,017.94 |
| 05/01/2003 | LIEN | 2000 Redemption Payment | $-572.33 | $970.68 |
| 05/01/2003 | LIEN | 2000 Redemption Interest/Fee | $101.22 | $1,543.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $498.10 | $1,441.79 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-467.58 | $943.69 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $17.98 | $1,411.27 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $472.58 | $1,393.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $449.60 | $920.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-456.31 | $471.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $927.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $938.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $25.83 | $927.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $471.11 | $901.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $430.48 | $430.48 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-435.55 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $12.69 | $435.55 |
| 02/11/2000 | LIEN | 1998 Redemption Payment | $-458.08 | $422.86 |
| 02/11/2000 | LIEN | 1998 Redemption Interest/Fee | $43.53 | $880.94 |
| 02/11/2000 | LIEN | 1997 Redemption Payment | $-544.72 | $837.41 |
| 02/11/2000 | LIEN | 1997 Redemption Interest/Fee | $96.00 | $1,382.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $422.86 | $1,286.13 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-409.55 | $863.27 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $8.03 | $1,272.82 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $414.55 | $1,264.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $401.52 | $850.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $448.72 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-429.87 | $463.57 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $24.33 | $893.44 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $869.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $448.72 | $854.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $405.54 | $405.54 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-305.81 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $10.45 | $305.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-276.51 | $295.36 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $571.87 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $15.65 | $586.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $571.07 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $295.36 | $556.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $260.86 | $260.86 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-134.86 | $0.00 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-137.53 | $134.86 |
| 05/01/1996 | INTEREST | 1995 Interest/Penalty | $5.35 | $272.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $267.04 | $267.04 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-280.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $280.66 | $280.66 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-289.08 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $8.42 | $289.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $280.66 | $280.66 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-148.31 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $148.31 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $160.51 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.71 | $148.31 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-146.90 | $135.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $282.50 | $282.50 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-605.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $605.34 | $605.34 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-637.81 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $647.81 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $38.93 | $637.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $598.88 | $598.88 |