Tax Account 05-241-20-009
Owners
VALLEJOS GREGORY DAVID/VALLEJOS GREGORY D
405 W 27TH ST
PUEBLO, CO 81003-3625
Account Summary
| Account ID | 05-241-20-009 |
|---|---|
| Account Type | Real Estate |
| Location | 405 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,263.67 |
| Taxed incl Special Assessments | $2,263.67 |
| Paid | $2,263.67 |
| 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 | $2,263.67 | $0.00 | $0.00 | $2,263.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,312.80 | $0.00 | $13.12 | $1,325.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,326.84 | $10.00 | $92.88 | $1,429.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,246.18 | $10.00 | $74.77 | $1,330.95 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,285.46 | $10.00 | $77.12 | $1,372.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $921.62 | $10.00 | $55.30 | $986.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $921.72 | $0.00 | $13.83 | $935.55 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $641.54 | $0.00 | $0.00 | $641.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $647.96 | $0.00 | $0.00 | $647.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $674.90 | $10.00 | $40.49 | $725.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $672.36 | $0.00 | $0.00 | $672.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $704.16 | $10.00 | $42.25 | $756.41 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $364.79 | $0.00 | $0.00 | $364.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $695.88 | $0.00 | $0.00 | $695.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $881.10 | $0.00 | $0.00 | $881.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $853.84 | $0.00 | $4.27 | $858.11 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $447.24 | $0.00 | $0.00 | $447.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $910.54 | $0.00 | $13.66 | $924.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $950.82 | $0.00 | $0.00 | $950.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $909.94 | $0.00 | $4.55 | $914.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $827.00 | $0.00 | $0.00 | $827.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $815.40 | $10.80 | $24.47 | $850.67 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $800.76 | $0.00 | $0.00 | $800.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $722.78 | $0.00 | $0.00 | $722.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $705.16 | $10.80 | $17.63 | $733.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $332.64 | $10.80 | $9.98 | $353.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $8.00 | $407.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $403.84 | $13.50 | $10.10 | $427.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $333.94 | $0.00 | $10.02 | $343.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $341.84 | $0.00 | $0.00 | $341.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $423.74 | $0.00 | $8.47 | $432.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $405.70 | $0.00 | $0.00 | $405.70 | $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 | 47.98 | 48.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.65 | 9.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | VALLEJOS GREG CERTIFIED 326002993390 | $-2,263.67 | $0.00 |
| 01/19/2026 | BILL | VALLEJOS GREGORY DAVID/VALLEJOS GREGORY D | $2,263.67 | $2,263.67 |
| 09/25/2025 | LIEN | 2024 Redemption Payment | $-701.36 | $0.00 |
| 09/25/2025 | LIEN | 2024 Redemption Interest/Fee | $33.40 | $701.36 |
| 09/25/2025 | LIEN | 2023 Redemption Payment | $-1,651.51 | $667.96 |
| 09/25/2025 | LIEN | 2023 Redemption Interest/Fee | $205.79 | $2,319.47 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $2,113.68 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-645.82 | $2,130.82 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $667.96 | $2,776.64 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $2,108.68 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-645.82 | $2,125.82 |
| 03/21/2025 | INTEREST | 2024 Interest/Penalty | $13.12 | $2,771.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,312.80 | $2,758.52 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.32 | $1,445.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,482.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,383.40 | $1,492.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $92.88 | $2,875.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,782.56 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,445.72 | $2,772.56 |
| 04/09/2024 | LIEN | 2022 Redemption Payment | $-1,471.81 | $1,326.84 |
| 04/09/2024 | LIEN | 2022 Redemption Interest/Fee | $124.86 | $2,798.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,326.84 | $2,673.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-25.52 | $1,346.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,372.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,295.43 | $1,382.47 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,677.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $74.77 | $2,667.90 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,346.95 | $2,593.13 |
| 03/21/2023 | LIEN | 2021 Redemption Payment | $-1,476.77 | $1,246.18 |
| 03/21/2023 | LIEN | 2021 Redemption Interest/Fee | $90.19 | $2,722.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,246.18 | $2,632.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,386.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,337.06 | $1,396.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.52 | $2,733.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $77.12 | $2,759.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,682.04 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,386.58 | $2,672.04 |
| 03/23/2022 | LIEN | 2020 Redemption Payment | $-1,052.96 | $1,285.46 |
| 03/23/2022 | LIEN | 2020 Redemption Interest/Fee | $52.04 | $2,338.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,285.46 | $2,286.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.04 | $1,000.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-958.88 | $1,018.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,977.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $55.30 | $1,987.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,932.54 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,000.92 | $1,922.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $921.62 | $921.62 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-461.40 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $461.40 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $13.83 | $470.08 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-456.87 | $456.25 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $913.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $921.72 | $921.72 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.10 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-628.44 | $13.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $641.54 | $641.54 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-13.10 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-634.86 | $13.10 |
| 03/09/2018 | LIEN | 2016 Redemption Payment | $-784.95 | $647.96 |
| 03/09/2018 | LIEN | 2016 Redemption Interest/Fee | $47.56 | $1,432.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $647.96 | $1,385.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-705.62 | $737.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.77 | $1,443.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,452.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $40.49 | $1,462.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,422.29 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $737.39 | $1,412.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $674.90 | $674.90 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-663.14 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $663.14 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-807.45 | $672.36 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $39.04 | $1,479.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $672.36 | $1,440.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.22 | $768.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-736.19 | $778.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,514.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,524.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $42.25 | $1,514.82 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $768.41 | $1,472.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $704.16 | $704.16 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-348.06 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $348.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $357.70 | $357.70 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-355.04 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.75 | $355.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $364.79 | $364.79 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-695.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $695.88 | $695.88 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-881.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $881.10 | $881.10 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-431.19 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $4.27 | $431.19 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-426.92 | $426.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $853.84 | $853.84 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-447.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $447.24 | $447.24 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-468.93 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $13.66 | $468.93 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-455.27 | $455.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $910.54 | $910.54 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-950.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $950.82 | $950.82 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-454.97 | $0.00 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-459.52 | $454.97 |
| 03/13/2006 | INTEREST | 2005 Interest/Penalty | $4.55 | $914.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $909.94 | $909.94 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-827.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $827.00 | $827.00 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-428.09 | $0.00 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $428.09 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $438.89 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $24.47 | $428.09 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-411.78 | $403.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $815.40 | $815.40 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-800.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $800.76 | $800.76 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-722.78 | $0.00 |
| 03/08/2002 | LIEN | 2000 Redemption Payment | $-415.11 | $722.78 |
| 03/08/2002 | LIEN | 2000 Redemption Interest/Fee | $30.10 | $1,137.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $722.78 | $1,107.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $385.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-370.21 | $395.81 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.63 | $766.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $748.39 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $385.01 | $737.59 |
| 04/30/2001 | LIEN | 1999 Redemption Payment | $-212.43 | $352.58 |
| 04/30/2001 | LIEN | 1999 Redemption Interest/Fee | $21.33 | $565.01 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-352.58 | $543.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $705.16 | $896.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-176.30 | $191.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $367.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.98 | $378.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $368.22 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $191.10 | $357.42 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-166.32 | $166.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $332.64 | $332.64 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-407.84 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $8.00 | $407.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.84 | $399.84 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-210.00 | $0.00 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $210.00 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $223.50 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $10.10 | $210.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-203.94 | $199.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $403.84 | $403.84 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-343.96 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $10.02 | $343.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $333.94 | $333.94 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-341.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $341.84 | $341.84 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $356.78 | $356.78 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $356.78 | $356.78 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-432.21 | $0.00 |
| 06/04/1993 | INTEREST | 1992 Interest/Penalty | $8.47 | $432.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $423.74 | $423.74 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-211.87 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-211.87 | $211.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $423.74 | $423.74 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-405.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $405.70 | $405.70 |