Tax Account 05-254-25-006
Owners
NEIGHBORHOOD SERVICES INC
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 05-254-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 424 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,898.12 |
| Taxed incl Special Assessments | $1,898.12 |
| Paid | $1,898.12 |
| 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 | $1,898.12 | $0.00 | $0.00 | $1,898.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,470.88 | $0.00 | $0.00 | $1,470.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,486.62 | $0.00 | $0.00 | $1,486.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $945.48 | $0.00 | $0.00 | $945.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $996.50 | $0.00 | $0.00 | $996.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $749.02 | $0.00 | $0.00 | $749.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $749.76 | $0.00 | $0.00 | $749.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $586.82 | $0.00 | $5.87 | $592.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $592.68 | $0.00 | $0.00 | $592.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $600.40 | $0.00 | $0.00 | $600.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $598.14 | $0.00 | $0.00 | $598.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $597.50 | $0.00 | $0.00 | $597.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $598.84 | $0.00 | $0.00 | $598.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $666.69 | $0.00 | $0.00 | $666.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $644.44 | $0.00 | $0.00 | $644.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $831.48 | $0.00 | $0.00 | $831.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $806.46 | $0.00 | $0.00 | $806.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $908.64 | $0.00 | $0.00 | $908.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $941.04 | $0.00 | $37.64 | $978.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $900.58 | $10.00 | $63.04 | $973.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $825.04 | $0.00 | $16.50 | $841.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $813.46 | $10.00 | $48.81 | $872.27 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $745.90 | $10.00 | $44.75 | $800.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $688.76 | $10.00 | $41.33 | $740.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $676.56 | $0.00 | $13.53 | $690.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $563.64 | $10.00 | $39.45 | $613.09 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $569.28 | $0.00 | $11.39 | $580.67 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $459.74 | $0.00 | $9.19 | $468.93 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $470.62 | $13.50 | $28.24 | $512.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $548.46 | $13.50 | $32.91 | $594.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $548.46 | $13.50 | $27.42 | $589.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $573.24 | $10.98 | $34.39 | $618.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $573.24 | $0.00 | $20.06 | $593.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $554.10 | $0.00 | $19.39 | $573.49 | $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 | 40.23 | 40.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.94 | 9.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NEIGHBORHOOD SERVICES INC CHECK 000000000018561 | $-1,898.12 | $0.00 |
| 01/19/2026 | BILL | NEIGHBORHOOD SERVICES INC | $1,898.12 | $1,898.12 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-37.18 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.70 | $37.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,470.88 | $1,470.88 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,449.44 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-37.18 | $1,449.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,486.62 | $1,486.62 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-18.66 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-926.82 | $18.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $945.48 | $945.48 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.66 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-977.84 | $18.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $996.50 | $996.50 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-735.18 | $13.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $749.02 | $749.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-367.96 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $367.96 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-367.96 | $374.88 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $742.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $749.76 | $749.76 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-12.10 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-580.59 | $12.10 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $5.87 | $592.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $586.82 | $586.82 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-580.70 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $580.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $592.68 | $592.68 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-592.20 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $592.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $600.40 | $600.40 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-589.94 | $8.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $598.14 | $598.14 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-294.66 | $4.09 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-294.66 | $298.75 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $593.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $597.50 | $597.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-295.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $295.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $299.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-295.33 | $303.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $598.84 | $598.84 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-657.66 | $9.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $666.69 | $666.69 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-644.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $644.44 | $644.44 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-415.74 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-415.74 | $415.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $831.48 | $831.48 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-403.23 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-403.23 | $403.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $806.46 | $806.46 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-892.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $892.64 | $892.64 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-908.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $908.64 | $908.64 |
| 09/18/2007 | LIEN | 2006 Redemption Payment | $-1,008.27 | $0.00 |
| 09/18/2007 | LIEN | 2006 Redemption Interest/Fee | $24.59 | $1,008.27 |
| 09/18/2007 | LIEN | 2005 Redemption Payment | $-1,119.04 | $983.68 |
| 09/18/2007 | LIEN | 2005 Redemption Interest/Fee | $141.42 | $2,102.72 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-978.68 | $1,961.30 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $37.64 | $2,939.98 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $983.68 | $2,902.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $941.04 | $1,918.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-963.62 | $977.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,941.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $63.04 | $1,951.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,888.20 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $977.62 | $1,878.20 |
| 03/27/2006 | LIEN | 2004 Redemption Payment | $-931.19 | $900.58 |
| 03/27/2006 | LIEN | 2004 Redemption Interest/Fee | $84.65 | $1,831.77 |
| 03/27/2006 | LIEN | 2003 Redemption Payment | $-1,041.00 | $1,747.12 |
| 03/27/2006 | LIEN | 2003 Redemption Interest/Fee | $164.73 | $2,788.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $900.58 | $2,623.39 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-841.54 | $1,722.81 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $16.50 | $2,564.35 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $846.54 | $2,547.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $825.04 | $1,701.31 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $876.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-862.27 | $886.27 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,748.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $48.81 | $1,738.54 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $876.27 | $1,689.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $813.46 | $813.46 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-826.36 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-845.20 | $826.36 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $40.55 | $1,671.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $826.36 | $1,631.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $804.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-790.65 | $814.65 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $44.75 | $1,605.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,560.55 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $804.65 | $1,550.55 |
| 01/30/2002 | LIEN | 2000 Redemption Payment | $-780.85 | $745.90 |
| 01/30/2002 | LIEN | 2000 Redemption Interest/Fee | $36.76 | $1,526.75 |
| 01/30/2002 | LIEN | 1999 Redemption Payment | $-857.28 | $1,489.99 |
| 01/30/2002 | LIEN | 1999 Redemption Interest/Fee | $162.19 | $2,347.27 |
| 01/30/2002 | LIEN | 1998 Redemption Payment | $-818.48 | $2,185.08 |
| 01/30/2002 | LIEN | 1998 Redemption Interest/Fee | $201.39 | $3,003.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $745.90 | $2,802.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,056.27 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-730.09 | $2,066.27 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,796.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $41.33 | $2,786.36 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $744.09 | $2,745.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $688.76 | $2,000.94 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-690.09 | $1,312.18 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $13.53 | $2,002.27 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $695.09 | $1,988.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $676.56 | $1,293.65 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-603.09 | $617.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,220.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $39.45 | $1,230.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,190.73 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $617.09 | $1,180.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $563.64 | $563.64 |
| 07/14/1998 | LIEN | 1997 Redemption Payment | $-599.34 | $0.00 |
| 07/14/1998 | LIEN | 1997 Redemption Interest/Fee | $13.67 | $599.34 |
| 07/14/1998 | LIEN | 1996 Redemption Payment | $-551.34 | $585.67 |
| 07/14/1998 | LIEN | 1996 Redemption Interest/Fee | $77.41 | $1,137.01 |
| 07/14/1998 | LIEN | 1995 Redemption Payment | $-655.90 | $1,059.60 |
| 07/14/1998 | LIEN | 1995 Redemption Interest/Fee | $139.54 | $1,715.50 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-580.67 | $1,575.96 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $11.39 | $2,156.63 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $585.67 | $2,145.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $569.28 | $1,559.57 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-468.93 | $990.29 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $9.19 | $1,459.22 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $473.93 | $1,450.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $459.74 | $976.10 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-498.86 | $516.36 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,015.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $28.24 | $1,028.72 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,000.48 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $516.36 | $986.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $470.62 | $470.62 |
| 12/15/1995 | LIEN | 1994 Redemption Payment | $-626.83 | $0.00 |
| 12/15/1995 | LIEN | 1994 Redemption Interest/Fee | $27.96 | $626.83 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-581.37 | $598.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,180.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,193.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $32.91 | $1,180.24 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $598.87 | $1,147.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $548.46 | $548.46 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-575.88 | $13.50 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $27.42 | $589.38 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $561.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $548.46 | $548.46 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-607.63 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $607.63 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $34.39 | $618.61 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $584.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $573.24 | $573.24 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-593.30 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $20.06 | $593.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $573.24 | $573.24 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-573.49 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $19.39 | $573.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $554.10 | $554.10 |