Tax Account 05-361-27-002
Owners
DESIGN WORKS LLC
2225 N GREENWOOD ST
PUEBLO, CO 81003-2560
Account Summary
| Account ID | 05-361-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 315 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,649.53 |
| Taxed incl Special Assessments | $1,649.53 |
| Paid | $1,682.53 |
| 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 | $1,649.53 | $0.00 | $33.00 | $1,682.53 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $787.02 | $0.00 | $0.00 | $787.02 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $794.78 | $0.00 | $0.00 | $794.78 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,441.44 | $0.00 | $0.00 | $2,441.44 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,449.80 | $0.00 | $0.00 | $2,449.80 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,482.62 | $0.00 | $0.00 | $2,482.62 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,482.92 | $0.00 | $0.00 | $2,482.92 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,148.30 | $0.00 | $0.00 | $2,148.30 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,169.06 | $0.00 | $0.00 | $2,169.06 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,124.34 | $0.00 | $0.00 | $2,124.34 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,116.56 | $0.00 | $0.00 | $2,116.56 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,151.14 | $0.00 | $0.00 | $2,151.14 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,155.82 | $0.00 | $0.00 | $2,155.82 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,303.30 | $0.00 | $0.00 | $2,303.30 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,169.38 | $0.00 | $0.00 | $2,169.38 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,577.68 | $0.00 | $0.00 | $2,577.68 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,515.22 | $0.00 | $0.00 | $2,515.22 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,591.92 | $0.00 | $0.00 | $2,591.92 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,564.92 | $0.00 | $0.00 | $2,564.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,197.04 | $0.00 | $0.00 | $2,197.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,102.60 | $0.00 | $63.08 | $2,165.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,651.08 | $0.00 | $66.04 | $1,717.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,627.90 | $0.00 | $32.56 | $1,660.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,524.64 | $10.00 | $91.48 | $1,626.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,376.20 | $0.00 | $13.76 | $1,389.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,243.86 | $10.00 | $74.63 | $1,328.49 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,221.84 | $0.00 | $24.44 | $1,246.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,265.88 | $10.00 | $88.61 | $1,364.49 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,278.54 | $0.00 | $0.00 | $1,278.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,461.54 | $0.00 | $0.00 | $1,461.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,496.14 | $0.00 | $0.00 | $1,496.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,338.14 | $0.00 | $0.00 | $1,338.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,338.14 | $0.00 | $0.00 | $1,338.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,282.20 | $0.00 | $0.00 | $1,282.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,282.20 | $0.00 | $44.88 | $1,327.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,074.84 | $0.00 | $0.00 | $1,074.84 | $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 | 88.25 | 89.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.87 | 80.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.87 | 80.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 116.40 | 117.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 116.40 | 117.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 116.40 | 117.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 116.40 | 117.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 111.83 | 112.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 111.83 | 112.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 82.29 | 83.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 82.29 | 83.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 83.46 | 84.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 83.46 | 84.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 88.51 | 89.40 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 71.46 | 72.18 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 71.46 | 72.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | DESIGN WORKS LLC CHECK 00233 C AD | $-1,682.53 | $0.00 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $16.50 | $1,682.53 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $16.50 | $1,666.03 |
| 01/19/2026 | Bill | DESIGN WORKS LLC | $1,649.53 | $1,649.53 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-706.34 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-80.68 | $706.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $787.02 | $787.02 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-80.68 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-714.10 | $80.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $794.78 | $794.78 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,323.86 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-117.58 | $2,323.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,441.44 | $2,441.44 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-58.79 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,166.11 | $58.79 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-58.79 | $1,224.90 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,166.11 | $1,283.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,449.80 | $2,449.80 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.52 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-58.79 | $1,182.52 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-58.79 | $1,241.31 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.52 | $1,300.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,482.62 | $2,482.62 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.67 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-58.79 | $1,182.67 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-58.79 | $1,241.46 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.67 | $1,300.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,482.92 | $2,482.92 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.67 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-56.48 | $1,017.67 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.67 | $1,074.15 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-56.48 | $2,091.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,148.30 | $2,148.30 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-56.48 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,028.05 | $56.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,028.05 | $1,084.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-56.48 | $2,112.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,169.06 | $2,169.06 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-41.56 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.61 | $41.56 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-41.56 | $1,062.17 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.61 | $1,103.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,124.34 | $2,124.34 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.72 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-41.56 | $1,016.72 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.72 | $1,058.28 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-41.56 | $2,075.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,116.56 | $2,116.56 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-42.15 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,033.42 | $42.15 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,033.42 | $1,075.57 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-42.15 | $2,108.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,151.14 | $2,151.14 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.76 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-42.15 | $1,035.76 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-42.15 | $1,077.91 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.76 | $1,120.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,155.82 | $2,155.82 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,213.90 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-89.40 | $2,213.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,303.30 | $2,303.30 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,084.69 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,084.69 | $1,084.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,169.38 | $2,169.38 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-58.18 | $0.00 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,519.50 | $58.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,577.68 | $2,577.68 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,221.52 | $0.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-36.09 | $1,221.52 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,221.52 | $1,257.61 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-36.09 | $2,479.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,515.22 | $2,515.22 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-36.09 | $0.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,259.87 | $36.09 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-36.09 | $1,295.96 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,259.87 | $1,332.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,591.92 | $2,591.92 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,564.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,564.92 | $2,564.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,098.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,098.52 | $1,098.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,197.04 | $2,197.04 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,165.68 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $63.08 | $2,165.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,102.60 | $2,102.60 |
| 09/16/2005 | LIEN | 2004 Redemption Payment | $-1,753.69 | $0.00 |
| 09/16/2005 | LIEN | 2004 Redemption Interest/Fee | $31.57 | $1,753.69 |
| 09/16/2005 | LIEN | 2003 Redemption Payment | $-1,909.74 | $1,722.12 |
| 09/16/2005 | LIEN | 2003 Redemption Interest/Fee | $244.28 | $3,631.86 |
| 09/16/2005 | LIEN | 2002 Redemption Payment | $-1,995.76 | $3,387.58 |
| 09/16/2005 | LIEN | 2002 Redemption Interest/Fee | $365.64 | $5,383.34 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,717.12 | $5,017.70 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $66.04 | $6,734.82 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,722.12 | $6,668.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,651.08 | $4,946.66 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,660.46 | $3,295.58 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $32.56 | $4,956.04 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,665.46 | $4,923.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,627.90 | $3,258.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,616.12 | $1,630.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $3,246.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,256.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $91.48 | $3,246.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,630.12 | $3,154.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,524.64 | $1,524.64 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,389.96 | $0.00 |
| 05/10/2002 | INTEREST | 2001 Interest/Penalty | $13.76 | $1,389.96 |
| 05/10/2002 | LIEN | 2000 Redemption Payment | $-1,446.09 | $1,376.20 |
| 05/10/2002 | LIEN | 2000 Redemption Interest/Fee | $113.60 | $2,822.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,376.20 | $2,708.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,318.49 | $1,332.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,650.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,660.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $74.63 | $2,650.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,332.49 | $2,576.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,243.86 | $1,243.86 |
| 09/19/2000 | LIEN | 1999 Redemption Payment | $-1,309.67 | $0.00 |
| 09/19/2000 | LIEN | 1999 Redemption Interest/Fee | $58.39 | $1,309.67 |
| 09/19/2000 | LIEN | 1998 Redemption Payment | $-1,551.12 | $1,251.28 |
| 09/19/2000 | LIEN | 1998 Redemption Interest/Fee | $182.63 | $2,802.40 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,251.28 | $2,619.77 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,246.28 | $1,368.49 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $24.44 | $2,614.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,221.84 | $2,590.33 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,354.49 | $1,368.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,722.98 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,732.98 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $88.61 | $2,722.98 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,368.49 | $2,634.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,265.88 | $1,265.88 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,278.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,278.54 | $1,278.54 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,461.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,461.54 | $1,461.54 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,496.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,496.14 | $1,496.14 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-1,338.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,338.14 | $1,338.14 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-1,338.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,338.14 | $1,338.14 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-1,282.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,282.20 | $1,282.20 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,327.08 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $44.88 | $1,327.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,282.20 | $1,282.20 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,074.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,074.84 | $1,074.84 |