Tax Account 05-254-10-006
Owners
VIGIL INVESTMENTS LLC
827 W 10TH ST
PUEBLO, CO 81003-2025
Account Summary
| Account ID | 05-254-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 514 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,943.98 |
| Taxed incl Special Assessments | $1,943.98 |
| Paid | $2,026.74 |
| 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 | $1,943.98 | $5.00 | $77.76 | $2,026.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,663.08 | $10.00 | $99.78 | $1,772.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,680.88 | $0.00 | $67.23 | $1,748.11 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,189.30 | $10.00 | $135.09 | $1,334.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,226.90 | $0.00 | $49.08 | $1,275.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $867.12 | $0.00 | $34.68 | $901.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $868.00 | $0.00 | $34.72 | $902.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $741.04 | $0.00 | $29.65 | $770.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $748.44 | $10.00 | $44.91 | $803.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $804.28 | $10.00 | $16.09 | $830.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $801.26 | $0.00 | $0.00 | $801.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $739.44 | $0.00 | $0.00 | $739.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $741.10 | $0.00 | $0.00 | $741.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $923.73 | $0.00 | $0.00 | $923.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $892.90 | $0.00 | $0.00 | $892.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,034.86 | $0.00 | $0.00 | $1,034.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,003.28 | $0.00 | $0.00 | $1,003.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,002.72 | $0.00 | $0.00 | $1,002.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,020.70 | $0.00 | $0.00 | $1,020.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $980.16 | $0.00 | $0.00 | $980.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $938.02 | $0.00 | $0.00 | $938.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $991.42 | $0.00 | $0.00 | $991.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $977.50 | $0.00 | $0.00 | $977.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $869.06 | $0.00 | $0.00 | $869.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $784.44 | $0.00 | $0.00 | $784.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $704.34 | $0.00 | $0.00 | $704.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $691.86 | $0.00 | $0.00 | $691.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $615.10 | $0.00 | $0.00 | $615.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.98 | $0.00 | $25.00 | $524.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $506.28 | $13.50 | $30.38 | $550.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $506.28 | $13.50 | $25.31 | $545.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $527.38 | $10.98 | $13.18 | $551.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $554.10 | $0.00 | $30.48 | $584.58 | $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 | 41.20 | 41.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.38 | 12.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000527 | $2,026.74 | $3,815.60 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-2,026.74 | $1,788.86 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $38.88 | $3,815.60 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $38.88 | $3,776.72 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,737.84 |
| 01/19/2026 | BILL | VIGIL INVESTMENTS LLC | $1,943.98 | $3,732.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,788.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-43.54 | $1,798.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,719.32 | $1,842.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,561.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $99.78 | $3,551.72 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,788.86 | $3,451.94 |
| 03/21/2025 | LIEN | 2023 Redemption Payment | $-1,928.42 | $1,663.08 |
| 03/21/2025 | LIEN | 2023 Redemption Interest/Fee | $175.31 | $3,591.50 |
| 03/21/2025 | LIEN | 2022 Redemption Payment | $-1,573.36 | $3,416.19 |
| 03/21/2025 | LIEN | 2022 Redemption Interest/Fee | $294.70 | $4,989.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,663.08 | $4,694.85 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,705.39 | $3,031.77 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.72 | $4,737.16 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $67.23 | $4,779.88 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,753.11 | $4,712.65 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-24.36 | $2,959.54 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-1,300.03 | $2,983.90 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,283.93 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $135.09 | $4,293.93 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,158.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,680.88 | $4,148.84 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,278.66 | $2,467.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,189.30 | $1,189.30 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.08 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-23.90 | $1,252.08 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $49.08 | $1,275.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,226.90 | $1,226.90 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-885.14 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.66 | $885.14 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $34.68 | $901.80 |
| 02/26/2021 | LIEN | 2019 Redemption Payment | $-971.26 | $867.12 |
| 02/26/2021 | LIEN | 2019 Redemption Interest/Fee | $63.54 | $1,838.38 |
| 02/26/2021 | LIEN | 2018 Redemption Payment | $-923.07 | $1,774.84 |
| 02/26/2021 | LIEN | 2018 Redemption Interest/Fee | $147.38 | $2,697.91 |
| 02/26/2021 | LIEN | 2017 Redemption Payment | $-1,058.80 | $2,550.53 |
| 02/26/2021 | LIEN | 2017 Redemption Interest/Fee | $243.45 | $3,609.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $867.12 | $3,365.88 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-16.66 | $2,498.76 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-886.06 | $2,515.42 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $34.72 | $3,401.48 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $907.72 | $3,366.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $868.00 | $2,459.04 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.75 | $1,591.04 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-754.94 | $1,606.79 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $29.65 | $2,361.73 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $775.69 | $2,332.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $741.04 | $1,556.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-777.30 | $815.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,592.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.05 | $1,602.65 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $44.91 | $1,618.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,573.79 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $815.35 | $1,563.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $748.44 | $748.44 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-412.52 | $5.71 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $418.23 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $16.09 | $428.23 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $412.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $402.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-396.65 | $407.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $804.28 | $804.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-395.14 | $5.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-395.14 | $400.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $795.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $801.26 | $801.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-364.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $364.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $369.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-364.66 | $374.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $739.44 | $739.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-365.49 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $365.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-365.49 | $370.55 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $736.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $741.10 | $741.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-455.61 | $6.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-455.61 | $461.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $917.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $923.73 | $923.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-446.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-446.45 | $446.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $892.90 | $892.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-517.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-517.43 | $517.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,034.86 | $1,034.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-501.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-501.64 | $501.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,003.28 | $1,003.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-501.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-501.36 | $501.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,002.72 | $1,002.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-510.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-510.35 | $510.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,020.70 | $1,020.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-490.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-490.08 | $490.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $980.16 | $980.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-469.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-469.01 | $469.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $938.02 | $938.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-495.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-495.71 | $495.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $991.42 | $991.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-488.75 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-488.75 | $488.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $977.50 | $977.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-434.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-434.53 | $434.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $869.06 | $869.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-392.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-392.22 | $392.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $784.44 | $784.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-352.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-352.17 | $352.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $704.34 | $704.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-345.93 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-345.93 | $345.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $691.86 | $691.86 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-345.24 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-345.24 | $345.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $690.48 | $690.48 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-307.55 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-307.55 | $307.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $615.10 | $615.10 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $244.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $488.42 | $488.42 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-524.98 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $25.00 | $524.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $499.98 | $499.98 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-536.66 | $0.00 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $536.66 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $30.38 | $550.16 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $519.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $506.28 | $506.28 |
| 09/19/1994 | PAYMENT | 1993 - Bill Payment | $-531.59 | $0.00 |
| 09/19/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $531.59 |
| 09/19/1994 | INTEREST | 1993 Interest/Penalty | $25.31 | $545.09 |
| 09/19/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $519.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $506.28 | $506.28 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-276.87 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $276.87 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.18 | $287.85 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $274.67 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-263.69 | $263.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $527.38 | $527.38 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $596.16 | $596.16 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-584.58 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $30.48 | $584.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $554.10 | $554.10 |