Tax Account 06-113-11-001
Owners
KNAPTON ALAN / DAUGHERTY LINDA
838 S CHARLO DR
PUEBLO WEST, CO 81007-3306
Account Summary
| Account ID | 06-113-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 151 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $251.80 |
| Bill Total | $503.59 |
| Interest | $0.00 |
| Bill Balance | $251.79 |
| Prior Billed* | $251.79 |
| Total Account Balance** | $251.79 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $394.34 | $0.00 | $0.00 | $394.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $106.20 | $0.00 | $4.24 | $110.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $105.50 | $10.00 | $6.33 | $121.83 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $105.56 | $10.00 | $5.28 | $120.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $105.70 | $10.00 | $6.34 | $122.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $105.88 | $0.00 | $0.00 | $105.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $105.00 | $0.00 | $0.00 | $105.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $105.08 | $0.00 | $2.11 | $107.19 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $104.38 | $10.00 | $6.27 | $120.65 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $149.82 | $0.00 | $5.99 | $155.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $149.38 | $10.00 | $8.96 | $168.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $150.82 | $0.00 | $3.02 | $153.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $151.80 | $10.00 | $9.11 | $170.91 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $151.86 | $10.00 | $9.11 | $170.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $154.20 | $0.00 | $0.00 | $154.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $165.12 | $0.00 | $0.00 | $165.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $158.78 | $0.00 | $0.79 | $159.57 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $171.10 | $0.00 | $0.00 | $171.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $168.32 | $0.00 | $1.68 | $170.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $151.26 | $0.00 | $0.00 | $151.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $151.04 | $0.00 | $0.00 | $151.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $156.84 | $0.00 | $1.57 | $158.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $170.90 | $0.00 | $0.00 | $170.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $170.46 | $0.00 | $0.85 | $171.31 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $173.68 | $0.00 | $5.21 | $178.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $173.68 | $0.00 | $7.82 | $181.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $166.74 | $10.00 | $10.84 | $187.58 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | .85 | .87 | .87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | KNAPTON ALAN D PAYIT PAID BY PAYMENT PROVIDER API | $-251.80 | $251.79 |
| 01/19/2026 | Bill | KNAPTON ALAN / DAUGHERTY LINDA | $503.59 | $503.59 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-196.52 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.65 | $196.52 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-196.52 | $197.17 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.65 | $393.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.34 | $394.34 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-397.64 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.30 | $397.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.94 | $398.94 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-129.22 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.41 | $129.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-129.22 | $129.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.41 | $258.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $259.26 | $259.26 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-257.60 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $257.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $258.42 | $258.42 |
| 11/15/2021 | LIEN | 2019 Redemption Payment | $-144.59 | $0.00 |
| 11/15/2021 | LIEN | 2019 Redemption Interest/Fee | $17.76 | $144.59 |
| 11/15/2021 | LIEN | 2018 Redemption Payment | $-159.82 | $126.83 |
| 11/15/2021 | LIEN | 2018 Redemption Interest/Fee | $33.98 | $286.65 |
| 11/15/2021 | LIEN | 2017 Redemption Payment | $-191.98 | $252.67 |
| 11/15/2021 | LIEN | 2017 Redemption Interest/Fee | $57.94 | $444.65 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.35 | $386.71 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-110.09 | $387.06 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $4.24 | $497.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $106.20 | $492.91 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $386.71 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $387.07 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-111.47 | $397.07 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $508.54 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $6.33 | $498.54 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $126.83 | $492.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $105.50 | $365.38 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $259.88 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-110.48 | $269.88 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $380.36 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $380.72 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $5.28 | $370.72 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $125.84 | $365.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $105.56 | $239.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $134.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-111.68 | $134.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $246.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $256.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $6.34 | $246.08 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $134.04 | $239.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $105.70 | $105.70 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-105.62 | $0.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.88 | $105.88 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-104.74 | $0.00 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $104.74 |
| 01/14/2016 | LIEN | 2014 Redemption Payment | $-119.68 | $105.00 |
| 01/14/2016 | LIEN | 2014 Redemption Interest/Fee | $7.49 | $224.68 |
| 01/14/2016 | LIEN | 2013 Redemption Payment | $-157.35 | $217.19 |
| 01/14/2016 | LIEN | 2013 Redemption Interest/Fee | $24.70 | $374.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $105.00 | $349.84 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $112.19 | $244.84 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $132.65 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-106.92 | $132.92 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $2.11 | $239.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $105.08 | $237.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $132.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-110.37 | $142.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $253.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $253.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.27 | $243.30 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $132.65 | $237.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $104.38 | $104.38 |
| 10/24/2013 | LIEN | 2012 Redemption Payment | $-164.83 | $0.00 |
| 10/24/2013 | LIEN | 2012 Redemption Interest/Fee | $4.02 | $164.83 |
| 10/24/2013 | LIEN | 2011 Redemption Payment | $-206.89 | $160.81 |
| 10/24/2013 | LIEN | 2011 Redemption Interest/Fee | $26.55 | $367.70 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $341.15 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-155.44 | $341.52 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $5.99 | $496.96 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $160.81 | $490.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $149.82 | $330.16 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-158.34 | $180.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $338.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $348.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $8.96 | $338.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $180.34 | $329.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $149.38 | $149.38 |
| 09/28/2011 | LIEN | 2010 Redemption Payment | $-164.14 | $0.00 |
| 09/28/2011 | LIEN | 2010 Redemption Interest/Fee | $5.30 | $164.14 |
| 09/28/2011 | LIEN | 2009 Redemption Payment | $-208.22 | $158.84 |
| 09/28/2011 | LIEN | 2009 Redemption Interest/Fee | $25.31 | $367.06 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-153.84 | $341.75 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $3.02 | $495.59 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $158.84 | $492.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $150.82 | $333.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $182.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-160.91 | $192.91 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $353.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $9.11 | $343.82 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $182.91 | $334.71 |
| 02/05/2010 | LIEN | 2008 Redemption Payment | $-197.60 | $151.80 |
| 02/05/2010 | LIEN | 2008 Redemption Interest/Fee | $14.63 | $349.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $151.80 | $334.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-160.97 | $182.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $343.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $9.11 | $353.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $344.83 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $182.97 | $334.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $151.86 | $151.86 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-154.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $154.20 | $154.20 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-165.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $165.12 | $165.12 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-80.18 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $0.79 | $80.18 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-79.39 | $79.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $158.78 | $158.78 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-85.55 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-85.55 | $85.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $171.10 | $171.10 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-85.84 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $1.68 | $85.84 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-84.16 | $84.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $168.32 | $168.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-80.91 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-80.91 | $80.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.82 | $161.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-75.63 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-75.63 | $75.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $151.26 | $151.26 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-75.52 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-75.52 | $75.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.04 | $151.04 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-75.12 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-75.12 | $75.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.24 | $150.24 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-79.99 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $1.57 | $79.99 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-78.42 | $78.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.84 | $156.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-79.98 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-79.98 | $79.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.96 | $159.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-85.45 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-85.45 | $85.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $170.90 | $170.90 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-86.08 | $0.00 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $0.85 | $86.08 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-85.23 | $85.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $170.46 | $170.46 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-86.84 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-86.84 | $86.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $173.68 | $173.68 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-86.84 | $0.00 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-86.84 | $86.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $173.68 | $173.68 |
| 11/05/1993 | PAYMENT | 1992 - Bill Payment | $-178.89 | $0.00 |
| 11/05/1993 | PAYMENT | 1991 - Bill Payment | $-181.50 | $178.89 |
| 11/05/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $360.39 |
| 11/05/1993 | PAYMENT | 1990 - Bill Payment | $-177.58 | $370.39 |
| 11/05/1993 | INTEREST | 1992 Interest/Penalty | $5.21 | $547.97 |
| 11/05/1993 | INTEREST | 1991 Interest/Penalty | $7.82 | $542.76 |
| 11/05/1993 | INTEREST | 1990 Interest/Penalty | $10.84 | $534.94 |
| 11/05/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $524.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.68 | $514.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $173.68 | $340.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $166.74 | $166.74 |