Tax Account 05-361-11-010
Owners
MACALUSO JAMES R
1402 33RD LN
PUEBLO, CO 81006-9404
Account Summary
| Account ID | 05-361-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 425 W 5TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,645.62 |
| Taxed incl Special Assessments | $1,645.62 |
| Paid | $1,645.62 |
| 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 | $1,645.62 | $0.00 | $0.00 | $1,645.62 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $844.42 | $0.00 | $0.00 | $844.42 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $852.78 | $0.00 | $0.00 | $852.78 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,025.18 | $0.00 | $20.26 | $2,045.44 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,032.10 | $0.00 | $20.33 | $2,052.43 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,019.80 | $0.00 | $60.59 | $2,080.39 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,020.00 | $10.00 | $121.20 | $2,151.20 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,740.28 | $0.00 | $69.61 | $1,809.89 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,757.08 | $0.00 | $52.72 | $1,809.80 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,800.88 | $0.00 | $27.02 | $1,827.90 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,794.30 | $0.00 | $35.89 | $1,830.19 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,957.96 | $0.00 | $19.58 | $1,977.54 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,962.24 | $0.00 | $39.24 | $2,001.48 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,081.99 | $0.00 | $31.23 | $2,113.22 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,960.94 | $0.00 | $29.41 | $1,990.35 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,094.12 | $0.00 | $31.41 | $2,125.53 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,010.24 | $0.00 | $20.10 | $2,030.34 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,005.08 | $0.00 | $0.00 | $2,005.08 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,015.02 | $0.00 | $20.15 | $2,035.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,928.04 | $0.00 | $38.56 | $1,966.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,845.16 | $0.00 | $36.91 | $1,882.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,794.94 | $0.00 | $17.95 | $1,812.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,769.74 | $0.00 | $0.00 | $1,769.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,778.92 | $0.00 | $0.00 | $1,778.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,605.70 | $0.00 | $0.00 | $1,605.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,506.26 | $0.00 | $0.00 | $1,506.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,479.58 | $0.00 | $0.00 | $1,479.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,500.24 | $0.00 | $0.00 | $1,500.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,515.24 | $0.00 | $0.00 | $1,515.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,597.52 | $0.00 | $15.98 | $1,613.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,635.34 | $0.00 | $0.00 | $1,635.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,491.30 | $0.00 | $0.00 | $1,491.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,491.30 | $0.00 | $7.46 | $1,498.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,421.60 | $0.00 | $7.11 | $1,428.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,421.60 | $0.00 | $0.00 | $1,421.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,435.74 | $0.00 | $14.36 | $1,450.10 | $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 | 88.07 | 88.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.76 | 83.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.76 | 83.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 96.56 | 97.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 96.56 | 97.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 94.70 | 95.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 94.70 | 95.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.58 | 91.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.58 | 91.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 69.76 | 70.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 69.76 | 70.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 75.97 | 76.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 75.97 | 76.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 80.00 | 80.81 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MACALUSO JAMES R CHECK 5165 | $-1,645.62 | $0.00 |
| 01/19/2026 | BILL | MACALUSO JAMES R | $1,645.62 | $1,645.62 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-380.41 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-41.80 | $380.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-380.41 | $422.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.80 | $802.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $844.42 | $844.42 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-769.18 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-83.60 | $769.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $852.78 | $852.78 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-49.75 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-983.10 | $49.75 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $20.26 | $1,032.85 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-963.82 | $1,012.59 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-48.77 | $1,976.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,025.18 | $2,025.18 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-986.63 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-49.75 | $986.63 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $20.33 | $1,036.38 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-48.77 | $1,016.05 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-967.28 | $1,064.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,032.10 | $2,032.10 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,981.86 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-98.53 | $1,981.86 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $60.59 | $2,080.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,019.80 | $2,019.80 |
| 12/22/2020 | LIEN | 2019 Redemption Payment | $-2,220.92 | $0.00 |
| 12/22/2020 | LIEN | 2019 Redemption Interest/Fee | $55.72 | $2,220.92 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-101.40 | $2,165.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,266.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,039.80 | $2,276.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $121.20 | $4,316.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,195.20 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,165.20 | $4,185.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,020.00 | $2,020.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-95.16 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,714.73 | $95.16 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $69.61 | $1,809.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,740.28 | $1,740.28 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-849.45 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-46.67 | $849.45 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $52.72 | $896.12 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-866.10 | $843.40 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-47.58 | $1,709.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,757.08 | $1,757.08 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-36.29 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-891.17 | $36.29 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $27.02 | $927.46 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-35.23 | $900.44 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-865.21 | $935.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,800.88 | $1,800.88 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-36.29 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-887.78 | $36.29 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-35.58 | $924.07 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-870.54 | $959.65 |
| 03/31/2016 | INTEREST | 2015 Interest/Penalty | $35.89 | $1,830.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,794.30 | $1,794.30 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-959.42 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-39.14 | $959.42 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $19.58 | $998.56 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-38.37 | $978.98 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-940.61 | $1,017.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,957.96 | $1,957.96 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-39.52 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-971.03 | $39.52 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-38.75 | $1,010.55 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-952.18 | $1,049.30 |
| 03/07/2014 | INTEREST | 2013 Interest/Penalty | $39.24 | $2,001.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,962.24 | $1,962.24 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,020.60 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-41.21 | $1,020.60 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,010.60 | $1,061.81 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-40.81 | $2,072.41 |
| 03/20/2013 | INTEREST | 2012 Interest/Penalty | $31.23 | $2,113.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,081.99 | $2,081.99 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,009.88 | $0.00 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $29.41 | $1,009.88 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-980.47 | $980.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,960.94 | $1,960.94 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-24.10 | $0.00 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,043.90 | $24.10 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.66 | $1,068.00 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-23.87 | $2,101.66 |
| 03/30/2011 | INTEREST | 2010 Interest/Penalty | $31.41 | $2,125.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,094.12 | $2,094.12 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.26 | $0.00 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-12.91 | $1,002.26 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-12.91 | $1,015.17 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.26 | $1,028.08 |
| 03/22/2010 | INTEREST | 2009 Interest/Penalty | $20.10 | $2,030.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,010.24 | $2,010.24 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-25.56 | $0.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,979.52 | $25.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,005.08 | $2,005.08 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,027.66 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $20.15 | $1,027.66 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,007.51 | $1,007.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,015.02 | $2,015.02 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-992.94 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $38.56 | $992.94 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-973.66 | $954.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,928.04 | $1,928.04 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-950.26 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-931.81 | $950.26 |
| 03/06/2006 | INTEREST | 2005 Interest/Penalty | $36.91 | $1,882.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,845.16 | $1,845.16 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-915.42 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $17.95 | $915.42 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-897.47 | $897.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,794.94 | $1,794.94 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-884.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-884.87 | $884.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,769.74 | $1,769.74 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-889.46 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-889.46 | $889.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,778.92 | $1,778.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-802.85 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-802.85 | $802.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,605.70 | $1,605.70 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-753.13 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-753.13 | $753.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,506.26 | $1,506.26 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-739.79 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-739.79 | $739.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,479.58 | $1,479.58 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,500.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,500.24 | $1,500.24 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,515.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,515.24 | $1,515.24 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-814.74 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $15.98 | $814.74 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-798.76 | $798.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,597.52 | $1,597.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-817.67 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-817.67 | $817.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,635.34 | $1,635.34 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-745.65 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-745.65 | $745.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,491.30 | $1,491.30 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-753.11 | $0.00 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $7.46 | $753.11 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-745.65 | $745.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,491.30 | $1,491.30 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-717.91 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $7.11 | $717.91 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-710.80 | $710.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,421.60 | $1,421.60 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-710.80 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-710.80 | $710.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,421.60 | $1,421.60 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-732.23 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $14.36 | $732.23 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-717.87 | $717.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,435.74 | $1,435.74 |