Tax Account 05-253-28-003
Owners
STANDISH CHARLOTTE
710 W 10TH ST
PUEBLO, CO 81003-2209
Account Summary
| Account ID | 05-253-28-003 |
|---|---|
| Account Type | Real Estate |
| Location | 710 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,610.67 |
| Taxed incl Special Assessments | $1,610.67 |
| Paid | $1,626.78 |
| 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 | 60BE (60BE) |
* 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 | $1,610.67 | $0.00 | $16.11 | $1,626.78 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,154.76 | $0.00 | $0.00 | $1,154.76 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,465.82 | $0.00 | $0.00 | $1,465.82 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,119.94 | $0.00 | $0.00 | $1,119.94 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,149.84 | $0.00 | $0.00 | $1,149.84 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $946.52 | $0.00 | $0.00 | $946.52 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $946.58 | $0.00 | $0.00 | $946.58 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $712.64 | $0.00 | $0.00 | $712.64 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $718.58 | $0.00 | $0.00 | $718.58 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $664.82 | $0.00 | $0.00 | $664.82 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $662.60 | $0.00 | $0.00 | $662.60 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $554.24 | $0.00 | $0.00 | $554.24 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $555.48 | $0.00 | $0.00 | $555.48 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $649.19 | $0.00 | $0.00 | $649.19 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $627.54 | $0.00 | $0.00 | $627.54 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $788.66 | $0.00 | $0.00 | $788.66 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $756.92 | $0.00 | $0.00 | $756.92 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $768.36 | $0.00 | $0.00 | $768.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $617.24 | $0.00 | $0.00 | $617.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $590.72 | $0.00 | $11.82 | $602.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $542.70 | $0.00 | $0.00 | $542.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $489.84 | $0.00 | $0.00 | $489.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $451.80 | $10.00 | $27.11 | $488.91 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.80 | $0.00 | $8.88 | $452.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $406.56 | $10.00 | $28.46 | $445.02 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $410.64 | $13.50 | $24.64 | $448.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $365.38 | $0.00 | $10.96 | $376.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $374.04 | $0.00 | $14.96 | $389.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $426.48 | $13.50 | $25.59 | $465.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $426.48 | $14.85 | $25.59 | $466.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $528.28 | $12.20 | $21.13 | $561.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $651.58 | $0.00 | $0.00 | $651.58 | $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 | 34.14 | 34.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 326.17 | 329.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 193.31 | 195.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 193.31 | 195.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 157.23 | 158.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 157.23 | 158.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 128.88 | 130.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 128.88 | 130.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 85.02 | 85.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 85.02 | 85.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.70 | 8.79 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/03/2026 | PAYMENT | STANDISH CHARLOTTE PAYIT PAID BY PAYMENT PROVIDER API | $-805.33 | $0.00 |
| 04/02/2026 | PAYMENT | STANDISH CHARLOTTE PAYIT PAID BY PAYMENT PROVIDER API | $-821.45 | $805.33 |
| 04/02/2026 | INTEREST | ACCRUED INTEREST | $16.11 | $1,626.78 |
| 01/19/2026 | BILL | STANDISH CHARLOTTE | $1,610.67 | $1,610.67 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.74 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.02 | $30.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,154.76 | $1,154.76 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-329.46 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.36 | $329.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,465.82 | $1,465.82 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-195.26 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-924.68 | $195.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,119.94 | $1,119.94 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-954.58 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-195.26 | $954.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,149.84 | $1,149.84 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-787.70 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-158.82 | $787.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $946.52 | $946.52 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-158.82 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-787.76 | $158.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $946.58 | $946.58 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-582.46 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-130.18 | $582.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $712.64 | $712.64 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-588.40 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-130.18 | $588.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.58 | $718.58 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-42.94 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-289.47 | $42.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-42.94 | $332.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-289.47 | $375.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $664.82 | $664.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-42.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-288.36 | $42.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-42.94 | $331.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-288.36 | $374.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $662.60 | $662.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-273.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $273.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-273.33 | $277.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $550.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $554.24 | $554.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-273.95 | $3.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-273.95 | $277.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $551.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $555.48 | $555.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-320.20 | $4.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-320.20 | $324.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $644.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $649.19 | $649.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-313.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-313.77 | $313.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $627.54 | $627.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-8.90 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-385.43 | $8.90 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-385.43 | $394.33 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-8.90 | $779.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $788.66 | $788.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1.05 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-373.61 | $1.05 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1.05 | $374.66 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-373.61 | $375.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.32 | $749.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1.05 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-377.41 | $1.05 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1.05 | $378.46 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-377.41 | $379.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $756.92 | $756.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-384.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-384.18 | $384.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $768.36 | $768.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-308.62 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-308.62 | $308.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $617.24 | $617.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-602.54 | $0.00 |
| 06/15/2006 | INTEREST | 2005 Interest/Penalty | $11.82 | $602.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $590.72 | $590.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-263.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-263.76 | $263.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $527.52 | $527.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $260.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $520.12 | $520.12 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-271.35 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-271.35 | $271.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $542.70 | $542.70 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-489.84 | $0.00 |
| 02/04/2002 | LIEN | 2000 Redemption Payment | $-524.56 | $489.84 |
| 02/04/2002 | LIEN | 2000 Redemption Interest/Fee | $31.65 | $1,014.40 |
| 02/04/2002 | LIEN | 1999 Redemption Payment | $-569.81 | $982.75 |
| 02/04/2002 | LIEN | 1999 Redemption Interest/Fee | $112.13 | $1,552.56 |
| 02/04/2002 | LIEN | 1998 Redemption Payment | $-602.70 | $1,440.43 |
| 02/04/2002 | LIEN | 1998 Redemption Interest/Fee | $153.68 | $2,043.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $489.84 | $1,889.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,399.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-478.91 | $1,409.61 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.11 | $1,888.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,861.41 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $492.91 | $1,851.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $451.80 | $1,358.50 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-452.68 | $906.70 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $8.88 | $1,359.38 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $457.68 | $1,350.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $443.80 | $892.82 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-435.02 | $449.02 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $884.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $28.46 | $894.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $865.58 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $449.02 | $855.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $406.56 | $406.56 |
| 10/23/1998 | LIEN | 1997 Redemption Payment | $-459.07 | $0.00 |
| 10/23/1998 | LIEN | 1997 Redemption Interest/Fee | $5.29 | $459.07 |
| 10/23/1998 | LIEN | 1996 Redemption Payment | $-452.53 | $453.78 |
| 10/23/1998 | LIEN | 1996 Redemption Interest/Fee | $71.19 | $906.31 |
| 10/23/1998 | LIEN | 1995 Redemption Payment | $-518.11 | $835.12 |
| 10/23/1998 | LIEN | 1995 Redemption Interest/Fee | $124.11 | $1,353.23 |
| 10/23/1998 | LIEN | 1994 Redemption Payment | $-679.27 | $1,229.12 |
| 10/23/1998 | LIEN | 1994 Redemption Interest/Fee | $209.70 | $1,908.39 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-435.28 | $1,698.69 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,133.97 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $24.64 | $2,147.47 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,122.83 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $453.78 | $2,109.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $410.64 | $1,655.55 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-376.34 | $1,244.91 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $10.96 | $1,621.25 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $381.34 | $1,610.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $365.38 | $1,228.95 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-389.00 | $863.57 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $14.96 | $1,252.57 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $394.00 | $1,237.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.04 | $843.61 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $469.57 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-452.07 | $483.07 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $25.59 | $935.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $909.55 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $469.57 | $896.05 |
| 06/02/1995 | LIEN | 1993 Redemption Payment | $-523.84 | $426.48 |
| 06/02/1995 | LIEN | 1993 Redemption Interest/Fee | $52.92 | $950.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $426.48 | $897.40 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-452.07 | $470.92 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $922.99 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $937.84 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $25.59 | $922.99 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $470.92 | $897.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $426.48 | $426.48 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-277.35 | $0.00 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $277.35 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $289.55 |
| 05/24/1993 | PAYMENT | 1992 - Bill Payment | $-272.06 | $277.35 |
| 05/24/1993 | INTEREST | 1992 Interest/Penalty | $21.13 | $549.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $528.28 | $528.28 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $519.12 | $519.12 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-651.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $651.58 | $651.58 |