Tax Account 05-232-43-010
Owners
BARLOW TERRY/BARLOW SANDRA
2735 WILLS BLVD
PUEBLO, CO 81003-1359
Account Summary
| Account ID | 05-232-43-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2735 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,386.45 |
| Taxed incl Special Assessments | $1,386.45 |
| Paid | $1,386.45 |
| 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 | $1,386.45 | $0.00 | $0.00 | $1,386.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,058.16 | $0.00 | $0.00 | $1,058.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,070.42 | $0.00 | $0.00 | $1,070.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,100.44 | $0.00 | $0.00 | $1,100.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,135.10 | $0.00 | $0.00 | $1,135.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $797.46 | $0.00 | $0.00 | $797.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $796.74 | $0.00 | $0.00 | $796.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $551.76 | $0.00 | $0.00 | $551.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $557.28 | $0.00 | $0.00 | $557.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $549.78 | $0.00 | $0.00 | $549.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $547.72 | $0.00 | $0.00 | $547.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $557.96 | $0.00 | $0.00 | $557.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $570.42 | $0.00 | $0.00 | $570.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $551.38 | $0.00 | $0.00 | $551.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $698.48 | $0.00 | $0.00 | $698.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.96 | $0.00 | $0.00 | $677.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $690.98 | $0.00 | $0.00 | $690.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $703.38 | $0.00 | $0.00 | $703.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.00 | $0.00 | $0.00 | $763.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $730.20 | $0.00 | $0.00 | $730.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $78.30 | $0.00 | $0.00 | $78.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $77.20 | $10.00 | $4.63 | $91.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $87.30 | $10.00 | $5.24 | $102.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $79.54 | $10.00 | $4.77 | $94.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $78.14 | $10.00 | $4.69 | $92.83 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $81.48 | $0.00 | $0.81 | $82.29 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $82.30 | $0.00 | $0.00 | $82.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $56.86 | $0.00 | $1.14 | $58.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $47.70 | $0.00 | $1.43 | $49.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $47.70 | $10.00 | $2.86 | $60.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $66.96 | $0.00 | $3.01 | $69.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $68.50 | $0.00 | $2.40 | $70.90 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $95.88 | $0.00 | $3.36 | $99.24 | $0.00 | $0.00 | 8.9426 | 60B |
| 1988 REAL ESTATE TAXES | $96.10 | $6.36 | $6.25 | $108.71 | $0.00 | $0.00 | 8.9671 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-693.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-693.23 | $693.22 |
| 01/19/2026 | BILL | BARLOW TERRY/BARLOW SANDRA | $1,386.45 | $1,386.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-514.70 | $14.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-514.70 | $529.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $1,043.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,058.16 | $1,058.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-520.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $520.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $535.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-520.83 | $549.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,070.42 | $1,070.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-539.59 | $10.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-539.59 | $550.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $1,089.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,100.44 | $1,100.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-556.92 | $10.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $567.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-556.92 | $578.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,135.10 | $1,135.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-391.37 | $7.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $398.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-391.37 | $406.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $797.46 | $797.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-391.01 | $7.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-391.01 | $398.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $789.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $796.74 | $796.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-270.24 | $5.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-270.24 | $275.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $546.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $551.76 | $551.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-273.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $273.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $278.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-273.00 | $284.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $557.28 | $557.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-271.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $271.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $274.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-271.14 | $278.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $549.78 | $549.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-270.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $270.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $273.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-270.11 | $277.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $547.72 | $547.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-275.16 | $3.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $278.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-275.16 | $282.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $557.96 | $557.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-275.79 | $3.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-275.79 | $279.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $555.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $559.22 | $559.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-281.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $281.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $285.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-281.35 | $289.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.42 | $570.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-275.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-275.69 | $275.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $551.38 | $551.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-349.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-349.24 | $349.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $698.48 | $698.48 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-338.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-338.98 | $338.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $677.96 | $677.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-345.49 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-345.49 | $345.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $690.98 | $690.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-351.69 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-351.69 | $351.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $703.38 | $703.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-381.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-381.50 | $381.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $763.00 | $763.00 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-365.10 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-365.10 | $365.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $730.20 | $730.20 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-78.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $78.30 | $78.30 |
| 11/10/2004 | LIEN | 2003 Redemption Payment | $-104.75 | $0.00 |
| 11/10/2004 | LIEN | 2003 Redemption Interest/Fee | $8.92 | $104.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $95.83 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-81.83 | $105.83 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.63 | $187.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $183.03 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $95.83 | $173.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $77.20 | $77.20 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-92.54 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $92.54 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $5.24 | $102.54 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $97.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $87.30 | $87.30 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-78.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $78.80 | $78.80 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-84.31 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $84.31 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $94.31 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $4.77 | $84.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $79.54 | $79.54 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-82.83 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $82.83 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $4.69 | $92.83 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $88.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $78.14 | $78.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-40.74 | $0.00 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-41.55 | $40.74 |
| 04/30/1999 | INTEREST | 1998 Interest/Penalty | $0.81 | $82.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $81.48 | $81.48 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-82.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.30 | $82.30 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $57.36 | $57.36 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.72 | $58.72 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-58.00 | $0.00 |
| 06/23/1995 | PAYMENT | 1993 - Bill Payment | $-49.13 | $58.00 |
| 06/23/1995 | PAYMENT | 1992 - Bill Payment | $-50.56 | $107.13 |
| 06/23/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $157.69 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $1.14 | $167.69 |
| 06/23/1995 | INTEREST | 1993 Interest/Penalty | $1.43 | $166.55 |
| 06/23/1995 | LIEN | 1993 County Held Redemption Payment | $-6.50 | $165.12 |
| 06/23/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $6.50 | $171.62 |
| 06/23/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $165.12 |
| 06/23/1995 | INTEREST | 1992 Interest/Penalty | $2.86 | $155.12 |
| 06/23/1995 | LIEN | 1992 County Held Redemption Payment | $-20.56 | $152.26 |
| 06/23/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $20.56 | $172.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.86 | $152.26 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $95.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $47.70 | $95.40 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $47.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $47.70 | $47.70 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-69.97 | $0.00 |
| 09/30/1992 | PAYMENT | 1990 - Bill Payment | $-70.90 | $69.97 |
| 09/30/1992 | PAYMENT | 1989 - Bill Payment | $-99.24 | $140.87 |
| 09/30/1992 | PAYMENT | 1988 - Bill Payment | $-102.35 | $240.11 |
| 09/30/1992 | PAYMENT | 1988 - Bill Payment | $-6.36 | $342.46 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $3.01 | $348.82 |
| 09/30/1992 | INTEREST | 1990 Interest/Penalty | $2.40 | $345.81 |
| 09/30/1992 | INTEREST | 1989 Interest/Penalty | $3.36 | $343.41 |
| 09/30/1992 | INTEREST | 1988 Interest/Penalty | $6.36 | $340.05 |
| 09/30/1992 | INTEREST | 1988 Interest/Penalty | $6.25 | $333.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $66.96 | $327.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $68.50 | $260.48 |
| 01/01/1990 | BILL | 1989 Tax Bill | $95.88 | $191.98 |
| 01/01/1989 | BILL | 1988 Tax Bill | $96.10 | $96.10 |