Tax Account 05-254-24-003
Owners
KLYBERG REEVES JESSE RAY
1117 N GREENWOOD ST
PUEBLO, CO 81003-2833
Account Summary
| Account ID | 05-254-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1117 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,531.08 |
| Taxed incl Special Assessments | $1,531.08 |
| Paid | $1,531.08 |
| 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 | $1,531.08 | $0.00 | $0.00 | $1,531.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,255.26 | $0.00 | $0.00 | $1,255.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,268.66 | $0.00 | $0.00 | $1,268.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $622.44 | $0.00 | $0.00 | $622.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $642.12 | $0.00 | $0.00 | $642.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $517.84 | $0.00 | $0.00 | $517.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $518.26 | $0.00 | $0.00 | $518.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $474.18 | $0.00 | $4.75 | $478.93 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $478.92 | $0.00 | $0.00 | $478.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $454.56 | $0.00 | $0.00 | $454.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $452.86 | $0.00 | $0.00 | $452.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.88 | $0.00 | $0.00 | $431.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.86 | $0.00 | $0.00 | $432.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $513.53 | $0.00 | $0.00 | $513.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $496.40 | $0.00 | $0.00 | $496.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $570.02 | $0.00 | $0.00 | $570.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $553.12 | $0.00 | $0.00 | $553.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $638.26 | $0.00 | $0.00 | $638.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $649.70 | $0.00 | $0.00 | $649.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $579.10 | $0.00 | $11.58 | $590.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $554.20 | $10.80 | $38.79 | $603.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $569.60 | $0.00 | $5.70 | $575.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $561.62 | $10.80 | $33.70 | $606.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $560.72 | $0.00 | $0.00 | $560.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.12 | $10.80 | $30.37 | $547.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $441.96 | $10.80 | $26.52 | $479.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $434.14 | $0.00 | $8.68 | $442.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.12 | $10.80 | $27.52 | $431.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.06 | $0.00 | $11.91 | $408.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $288.62 | $0.00 | $8.66 | $297.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $295.44 | $14.85 | $17.73 | $328.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $341.18 | $14.85 | $20.47 | $376.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $769.50 | $14.85 | $38.48 | $822.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $637.44 | $12.20 | $38.25 | $687.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $637.44 | $0.00 | $28.68 | $666.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $177.38 | $10.60 | $11.53 | $199.51 | $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 | 32.45 | 32.78 | .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 | 11.90 | 12.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-765.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-765.54 | $765.54 |
| 01/19/2026 | BILL | KLYBERG REEVES JESSE RAY | $1,531.08 | $1,531.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-611.24 | $16.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-611.24 | $627.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $1,238.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,255.26 | $1,255.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-617.94 | $16.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-617.94 | $634.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $1,252.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,268.66 | $1,268.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-305.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.01 | $305.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-305.21 | $311.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.01 | $616.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $622.44 | $622.44 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-630.10 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $630.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $642.12 | $642.12 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-508.28 | $9.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $517.84 | $517.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-254.35 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $254.35 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-254.35 | $259.13 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $513.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $518.26 | $518.26 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-469.15 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $469.15 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $4.75 | $478.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $474.18 | $474.18 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-469.24 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $469.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $478.92 | $478.92 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-448.36 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $448.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $454.56 | $454.56 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-446.66 | $6.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $452.86 | $452.86 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-212.99 | $2.95 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-212.99 | $215.94 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $428.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $431.88 | $431.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-213.48 | $2.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $216.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-213.48 | $219.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $432.86 | $432.86 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-506.58 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $506.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.53 | $513.53 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-496.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $496.40 | $496.40 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-285.01 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-285.01 | $285.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $570.02 | $570.02 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-276.56 | $276.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $553.12 | $553.12 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-638.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $638.26 | $638.26 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-649.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $649.70 | $649.70 |
| 09/18/2007 | LIEN | 2006 Redemption Payment | $-625.46 | $0.00 |
| 09/18/2007 | LIEN | 2006 Redemption Interest/Fee | $29.78 | $625.46 |
| 09/18/2007 | LIEN | 2005 Redemption Payment | $-698.36 | $595.68 |
| 09/18/2007 | LIEN | 2005 Redemption Interest/Fee | $90.57 | $1,294.04 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-590.68 | $1,203.47 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $11.58 | $1,794.15 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $595.68 | $1,782.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $579.10 | $1,186.89 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-592.99 | $607.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,200.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,211.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $38.79 | $1,200.78 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $607.79 | $1,161.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $554.20 | $554.20 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-575.30 | $0.00 |
| 05/25/2005 | INTEREST | 2004 Interest/Penalty | $5.70 | $575.30 |
| 05/25/2005 | LIEN | 2003 Redemption Payment | $-665.93 | $569.60 |
| 05/25/2005 | LIEN | 2003 Redemption Interest/Fee | $55.81 | $1,235.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $569.60 | $1,179.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $610.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-595.32 | $620.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,216.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $33.70 | $1,205.44 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $610.12 | $1,171.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $561.62 | $561.62 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-560.72 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-581.28 | $560.72 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $29.99 | $1,142.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $560.72 | $1,112.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $551.29 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-536.49 | $562.09 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $30.37 | $1,098.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,068.21 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $551.29 | $1,057.41 |
| 01/30/2002 | LIEN | 2000 Redemption Payment | $-509.61 | $506.12 |
| 01/30/2002 | LIEN | 2000 Redemption Interest/Fee | $26.33 | $1,015.73 |
| 01/30/2002 | LIEN | 1999 Redemption Payment | $-552.31 | $989.40 |
| 01/30/2002 | LIEN | 1999 Redemption Interest/Fee | $104.49 | $1,541.71 |
| 01/30/2002 | LIEN | 1998 Redemption Payment | $-579.61 | $1,437.22 |
| 01/30/2002 | LIEN | 1998 Redemption Interest/Fee | $144.17 | $2,016.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $506.12 | $1,872.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,366.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-468.48 | $1,377.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,845.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $26.52 | $1,835.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $483.28 | $1,808.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $441.96 | $1,325.22 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-442.82 | $883.26 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $8.68 | $1,326.08 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $447.82 | $1,317.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $434.14 | $869.58 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-420.64 | $435.44 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $856.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $866.88 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $27.52 | $856.08 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $435.44 | $828.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $393.12 | $393.12 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-408.97 | $0.00 |
| 07/14/1998 | INTEREST | 1997 Interest/Penalty | $11.91 | $408.97 |
| 07/14/1998 | LIEN | 1996 Redemption Payment | $-348.13 | $397.06 |
| 07/14/1998 | LIEN | 1996 Redemption Interest/Fee | $45.85 | $745.19 |
| 07/14/1998 | LIEN | 1995 Redemption Payment | $-424.24 | $699.34 |
| 07/14/1998 | LIEN | 1995 Redemption Interest/Fee | $92.22 | $1,123.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $397.06 | $1,031.36 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-297.28 | $634.30 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $8.66 | $931.58 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $302.28 | $922.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $288.62 | $620.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-313.17 | $332.02 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $645.19 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $660.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.73 | $645.19 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $332.02 | $627.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $295.44 | $295.44 |
| 12/15/1995 | LIEN | 1994 Redemption Payment | $-400.82 | $0.00 |
| 12/15/1995 | LIEN | 1994 Redemption Interest/Fee | $20.32 | $400.82 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-361.65 | $380.50 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $742.15 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.47 | $757.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $736.53 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $380.50 | $721.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $341.18 | $341.18 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-807.98 | $14.85 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $38.48 | $822.83 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $784.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $769.50 | $769.50 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-675.69 | $12.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $687.89 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $38.25 | $675.69 |
| 05/28/1993 | PAYMENT | 1991 - Bill Payment | $-666.12 | $637.44 |
| 05/28/1993 | PAYMENT | 1990 - Bill Payment | $-188.91 | $1,303.56 |
| 05/28/1993 | PAYMENT | 1990 - Bill Payment | $-10.60 | $1,492.47 |
| 05/28/1993 | INTEREST | 1991 Interest/Penalty | $28.68 | $1,503.07 |
| 05/28/1993 | INTEREST | 1990 Interest/Penalty | $11.53 | $1,474.39 |
| 05/28/1993 | INTEREST | 1990 Interest/Penalty | $10.60 | $1,462.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $637.44 | $1,452.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $637.44 | $814.82 |
| 01/01/1991 | BILL | 1990 Tax Bill | $177.38 | $177.38 |