Tax Account 06-122-08-016
Owners
LATNER GENERATION LLC
1297 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 06-122-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 384 E STARDUST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,070.85 |
| Taxed incl Special Assessments | $2,070.85 |
| Paid | $2,070.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,070.85 | $0.00 | $0.00 | $2,070.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,618.10 | $0.00 | $0.00 | $1,618.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,636.66 | $0.00 | $0.00 | $1,636.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,397.46 | $0.00 | $0.00 | $1,397.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,463.78 | $0.00 | $0.00 | $1,463.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,451.04 | $0.00 | $0.00 | $1,451.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,447.28 | $0.00 | $0.00 | $1,447.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,251.16 | $0.00 | $0.00 | $1,251.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.68 | $0.00 | $0.00 | $1,252.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,193.04 | $0.00 | $0.00 | $1,193.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,183.12 | $0.00 | $0.00 | $1,183.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,077.54 | $0.00 | $0.00 | $1,077.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,070.54 | $0.00 | $0.00 | $1,070.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,139.18 | $0.00 | $0.00 | $1,139.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,128.70 | $0.00 | $0.00 | $1,128.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,247.68 | $0.00 | $0.00 | $1,247.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,258.22 | $0.00 | $0.00 | $1,258.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,330.66 | $0.00 | $0.00 | $1,330.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,351.20 | $0.00 | $0.00 | $1,351.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,325.22 | $0.00 | $0.00 | $1,325.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,274.32 | $0.00 | $0.00 | $1,274.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,289.98 | $0.00 | $0.00 | $1,289.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $6.74 | $231.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $10.00 | $12.97 | $239.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $3.10 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $1.18 | $80.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $3.36 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $10.00 | $2.14 | $97.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $1.29 | $86.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.48 | $95.92 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $3.37 | $99.57 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $2.36 | $127.94 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | LATNER GENERATION LLC CHECK 5279 | $-1,035.42 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005261 | $-1,035.43 | $1,035.42 |
| 01/19/2026 | Bill | LATNER GENERATION LLC | $2,070.85 | $2,070.85 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-795.47 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.58 | $795.47 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-795.47 | $809.05 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.58 | $1,604.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,618.10 | $1,618.10 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-13.58 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-804.75 | $13.58 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-804.75 | $818.33 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.58 | $1,623.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,636.66 | $1,636.66 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.41 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-689.32 | $9.41 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.41 | $698.73 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-689.32 | $708.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,397.46 | $1,397.46 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-722.48 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $722.48 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.41 | $731.89 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-722.48 | $741.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,463.78 | $1,463.78 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-716.21 | $9.31 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-716.21 | $725.52 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $1,441.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,451.04 | $1,451.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-714.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.31 | $714.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-714.33 | $723.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.31 | $1,437.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,447.28 | $1,447.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-617.60 | $7.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-617.60 | $625.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $1,243.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,251.16 | $1,251.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-618.36 | $7.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-618.36 | $626.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $1,244.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.68 | $1,252.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-591.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $591.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-591.42 | $596.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $1,187.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,193.04 | $1,193.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-586.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $586.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-586.46 | $591.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $1,178.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,183.12 | $1,183.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-534.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $534.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-534.13 | $538.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $1,072.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,077.54 | $1,077.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-530.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $530.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $535.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-530.63 | $539.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,070.54 | $1,070.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-564.67 | $4.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $569.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-564.67 | $574.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,139.18 | $1,139.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-564.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-564.35 | $564.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.70 | $1,128.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-623.84 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-623.84 | $623.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,247.68 | $1,247.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-629.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-629.11 | $629.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,258.22 | $1,258.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-665.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-665.33 | $665.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,330.66 | $1,330.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $675.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,351.20 | $1,351.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-662.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-662.61 | $662.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,325.22 | $1,325.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-637.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-637.16 | $637.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,274.32 | $1,274.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-644.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-644.99 | $644.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,289.98 | $1,289.98 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-231.54 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $6.74 | $231.54 |
| 07/19/2004 | LIEN | 2002 Redemption Payment | $-272.35 | $224.80 |
| 07/19/2004 | LIEN | 2002 Redemption Interest/Fee | $29.28 | $497.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $467.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $243.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-229.07 | $253.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $482.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.97 | $472.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $243.07 | $459.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $3.10 | $80.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-40.65 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $1.18 | $40.65 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $39.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $3.36 | $87.48 |
| 08/27/1996 | LIEN | 1994 Redemption Payment | $-127.72 | $84.12 |
| 08/27/1996 | LIEN | 1994 Redemption Interest/Fee | $20.73 | $211.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $191.11 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-90.84 | $106.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $197.83 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $209.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $197.83 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $106.99 | $192.69 |
| 01/05/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $85.70 |
| 01/05/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $173.97 |
| 01/05/1995 | PAYMENT | 1992 - Bill Payment | $-44.99 | $183.97 |
| 01/05/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $228.96 |
| 01/05/1995 | LIEN | 1993 County Held Redemption Payment | $-6.53 | $226.39 |
| 01/05/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $6.53 | $232.92 |
| 01/05/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $226.39 |
| 01/05/1995 | INTEREST | 1992 Interest/Penalty | $2.14 | $216.39 |
| 01/05/1995 | LIEN | 1992 County Held Redemption Payment | $-16.44 | $214.25 |
| 01/05/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $16.44 | $230.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $214.25 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $128.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $128.55 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $42.85 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-44.14 | $0.00 |
| 12/01/1992 | PAYMENT | 1990 - Bill Payment | $-48.20 | $44.14 |
| 12/01/1992 | PAYMENT | 1989 - Bill Payment | $-99.57 | $92.34 |
| 12/01/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $191.91 |
| 12/01/1992 | PAYMENT | 1988 - Bill Payment | $-61.44 | $199.33 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $1.29 | $260.77 |
| 12/01/1992 | INTEREST | 1990 Interest/Penalty | $0.48 | $259.48 |
| 12/01/1992 | INTEREST | 1989 Interest/Penalty | $3.37 | $259.00 |
| 12/01/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $255.63 |
| 12/01/1992 | INTEREST | 1988 Interest/Penalty | $2.36 | $248.21 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $245.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $288.70 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $203.00 |
| 01/30/1991 | PAYMENT | 1988 - Bill Payment | $-59.08 | $250.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $309.80 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $214.36 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |