Tax Account 05-364-13-002
Owners
COLORADO PALMS LLC
2113 COUNTY RD 442
LA VETA, CO 81055-9658
Account Summary
| Account ID | 05-364-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 230 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,672.25 |
| Taxed incl Special Assessments | $3,672.25 |
| Paid | $0.00 |
| Bill Total | $3,672.25 |
| Interest | $0.00 |
| Bill Balance | $3,672.25 |
| Prior Billed* | $3,672.25 |
| Total Account Balance** | $3,708.97 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,423.24 | $0.00 | $0.00 | $4,423.24 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $4,465.72 | $0.00 | $0.00 | $4,465.72 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $5,558.18 | $0.00 | $0.00 | $5,558.18 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $5,624.16 | $0.00 | $0.00 | $5,624.16 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $5,744.74 | $0.00 | $0.00 | $5,744.74 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $5,746.34 | $0.00 | $0.00 | $5,746.34 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $5,054.90 | $0.00 | $0.00 | $5,054.90 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $5,101.24 | $0.00 | $0.00 | $5,101.24 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $5,263.86 | $0.00 | $0.00 | $5,263.86 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $5,245.30 | $0.00 | $0.00 | $5,245.30 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $4,702.20 | $0.00 | $0.00 | $4,702.20 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $4,712.80 | $0.00 | $94.25 | $4,807.05 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $4,851.90 | $0.00 | $97.04 | $4,948.94 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $4,409.06 | $10.00 | $264.54 | $4,683.60 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $5,150.44 | $0.00 | $0.00 | $5,150.44 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $4,979.52 | $0.00 | $199.18 | $5,178.70 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $5,082.88 | $10.00 | $299.09 | $5,391.97 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5,074.28 | $0.00 | $202.97 | $5,277.25 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,074.20 | $0.00 | $162.97 | $4,237.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,035.00 | $0.00 | $121.40 | $3,156.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,391.20 | $10.00 | $203.47 | $3,604.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,343.60 | $10.00 | $200.62 | $3,554.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,306.40 | $10.00 | $198.38 | $3,514.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,984.46 | $0.00 | $29.84 | $3,014.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,498.40 | $0.00 | $74.95 | $2,573.35 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,472.34 | $0.00 | $0.00 | $1,472.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,580.88 | $0.00 | $0.00 | $1,580.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,596.70 | $0.00 | $0.00 | $1,596.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,588.26 | $0.00 | $0.00 | $1,588.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,625.86 | $0.00 | $0.00 | $1,625.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,249.18 | $0.00 | $0.00 | $1,249.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,248.26 | $0.00 | $0.00 | $1,248.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,201.48 | $0.00 | $0.00 | $1,201.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,410.60 | $0.00 | $0.00 | $1,410.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,618.40 | $0.00 | $56.64 | $1,675.04 | $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 | 340.46 | .00 | 343.90 | 343.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 545.77 | 551.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 545.77 | 551.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 515.81 | 521.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 515.81 | 521.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 518.96 | 524.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 518.96 | 524.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 503.28 | 508.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 503.28 | 508.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 382.58 | 386.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 382.58 | 386.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 348.84 | 352.36 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 115.08 | 116.24 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 97.02 | 98.00 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 97.02 | 98.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLORADO PALMS LLC | $3,672.25 | $3,672.25 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-551.28 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,871.96 | $551.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,423.24 | $4,423.24 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-551.28 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,914.44 | $551.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,465.72 | $4,465.72 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-521.02 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-5,037.16 | $521.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,558.18 | $5,558.18 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-521.02 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-5,103.14 | $521.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,624.16 | $5,624.16 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-524.20 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-5,220.54 | $524.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,744.74 | $5,744.74 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-5,222.14 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-524.20 | $5,222.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,746.34 | $5,746.34 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-4,546.54 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-508.36 | $4,546.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,054.90 | $5,054.90 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-508.36 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-4,592.88 | $508.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,101.24 | $5,101.24 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-193.22 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,438.71 | $193.22 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,438.71 | $2,631.93 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-193.22 | $5,070.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,263.86 | $5,263.86 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-193.22 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,429.43 | $193.22 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,429.43 | $2,622.65 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-193.22 | $5,052.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,245.30 | $5,245.30 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,333.81 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-17.29 | $2,333.81 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-17.29 | $2,351.10 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,333.81 | $2,368.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,702.20 | $4,702.20 |
| 06/30/2014 | LIEN | 2013 Redemption Payment | $-4,852.18 | $0.00 |
| 06/30/2014 | LIEN | 2013 Redemption Interest/Fee | $40.13 | $4,852.18 |
| 06/30/2014 | LIEN | 2012 Redemption Payment | $-5,491.04 | $4,812.05 |
| 06/30/2014 | LIEN | 2012 Redemption Interest/Fee | $537.10 | $10,303.09 |
| 06/30/2014 | LIEN | 2011 Redemption Payment | $-5,524.99 | $9,765.99 |
| 06/30/2014 | LIEN | 2011 Redemption Interest/Fee | $829.39 | $15,290.98 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-35.27 | $14,461.59 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-4,771.78 | $14,496.86 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $94.25 | $19,268.64 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $4,812.05 | $19,174.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,712.80 | $14,362.34 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,589.53 | $9,649.54 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-359.41 | $14,239.07 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $97.04 | $14,598.48 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $4,953.94 | $14,501.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,851.90 | $9,547.50 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,695.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-4,673.60 | $4,705.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $264.54 | $9,379.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $9,114.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $4,695.60 | $9,104.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,409.06 | $4,409.06 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-116.24 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-5,034.20 | $116.24 |
| 04/27/2011 | LIEN | 2009 Redemption Payment | $-5,572.79 | $5,150.44 |
| 04/27/2011 | LIEN | 2009 Redemption Interest/Fee | $389.09 | $10,723.23 |
| 04/27/2011 | LIEN | 2008 Redemption Payment | $-6,267.28 | $10,334.14 |
| 04/27/2011 | LIEN | 2008 Redemption Interest/Fee | $863.31 | $16,601.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,150.44 | $15,738.11 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-5,076.78 | $10,587.67 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-101.92 | $15,664.45 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $199.18 | $15,766.37 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $5,183.70 | $15,567.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,979.52 | $10,383.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $5,403.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,283.97 | $5,413.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-98.00 | $10,697.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $299.09 | $10,795.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $10,496.85 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $5,403.97 | $10,486.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,082.88 | $5,082.88 |
| 10/23/2008 | LIEN | 2007 Redemption Payment | $-5,467.13 | $0.00 |
| 10/23/2008 | LIEN | 2007 Redemption Interest/Fee | $184.88 | $5,467.13 |
| 10/23/2008 | LIEN | 2006 Redemption Payment | $-4,984.57 | $5,282.25 |
| 10/23/2008 | LIEN | 2006 Redemption Interest/Fee | $742.40 | $10,266.82 |
| 10/23/2008 | LIEN | 2005 Redemption Payment | $-4,157.27 | $9,524.42 |
| 10/23/2008 | LIEN | 2005 Redemption Interest/Fee | $995.87 | $13,681.69 |
| 10/23/2008 | LIEN | 2004 Redemption Payment | $-5,173.46 | $12,685.82 |
| 10/23/2008 | LIEN | 2004 Redemption Interest/Fee | $1,564.79 | $17,859.28 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-5,277.25 | $16,294.49 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $202.97 | $21,571.74 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $5,282.25 | $21,368.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,074.28 | $16,086.52 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-4,237.17 | $11,012.24 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $162.97 | $15,249.41 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $4,242.17 | $15,086.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,074.20 | $10,844.27 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-3,156.40 | $6,770.07 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $121.40 | $9,926.47 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $3,161.40 | $9,805.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,035.00 | $6,643.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,594.67 | $3,608.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $7,203.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $203.47 | $7,213.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $7,009.87 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $3,608.67 | $6,999.87 |
| 01/28/2005 | LIEN | 2003 Redemption Payment | $-3,707.55 | $3,391.20 |
| 01/28/2005 | LIEN | 2003 Redemption Interest/Fee | $149.33 | $7,098.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,391.20 | $6,949.42 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-3,544.22 | $3,558.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $7,102.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $200.62 | $7,112.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $6,911.82 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $3,558.22 | $6,901.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,343.60 | $3,343.60 |
| 10/09/2003 | PAYMENT | 2002 - Bill Payment | $-3,504.78 | $0.00 |
| 10/09/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $3,504.78 |
| 10/09/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,514.78 |
| 10/09/2003 | INTEREST | 2002 Interest/Penalty | $198.38 | $3,504.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,306.40 | $3,306.40 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-3,014.30 | $0.00 |
| 05/08/2002 | INTEREST | 2001 Interest/Penalty | $29.84 | $3,014.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,984.46 | $2,984.46 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-2,573.35 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $74.95 | $2,573.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,498.40 | $2,498.40 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,472.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,472.34 | $1,472.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-790.44 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-790.44 | $790.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,580.88 | $1,580.88 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-798.35 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-798.35 | $798.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,596.70 | $1,596.70 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-794.13 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-794.13 | $794.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,588.26 | $1,588.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-812.93 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-812.93 | $812.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,625.86 | $1,625.86 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,249.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,249.18 | $1,249.18 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,248.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,248.26 | $1,248.26 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-600.74 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-600.74 | $600.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,201.48 | $1,201.48 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,410.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,410.60 | $1,410.60 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,675.04 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $56.64 | $1,675.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,618.40 | $1,618.40 |