Tax Account 06-134-15-017
Owners
MHP DEALS LLC
218 COUNTRYSIDE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-134-15-017 |
|---|---|
| Account Type | Real Estate |
| Location | 319 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,081.11 |
| Taxed incl Special Assessments | $1,081.11 |
| Paid | $0.00 |
| Bill Total | $1,113.55 |
| Interest | $32.44 |
| Bill Balance | $1,081.11 |
| Prior Billed* | $1,081.11 |
| Total Account Balance** | $1,118.95 |
| 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 | $636.84 | $0.00 | $0.00 | $636.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $644.12 | $0.00 | $0.00 | $644.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $694.36 | $0.00 | $0.00 | $694.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $198.86 | $0.00 | $0.00 | $198.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $10.00 | $4.82 | $111.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $10.00 | $4.86 | $112.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $2.92 | $100.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $10.00 | $5.38 | $122.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $10.00 | $5.33 | $121.87 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $2.13 | $108.75 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $2.12 | $108.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $10.00 | $6.39 | $122.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $10.00 | $5.27 | $120.71 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $5.32 | $111.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $10.00 | $2.70 | $120.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $3.24 | $111.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.00 | $6.57 | $126.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $10.00 | $7.04 | $134.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.00 | $6.77 | $129.59 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.00 | $6.08 | $137.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $2.39 | $121.99 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $10.00 | $7.92 | $149.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $7.40 | $140.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $6.56 | $147.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $5.69 | $119.39 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $5.10 | $107.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $4.12 | $107.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $13.50 | $4.45 | $106.85 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $13.50 | $5.46 | $109.90 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $2.53 | $86.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $5.63 | $99.53 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $4.23 | $98.13 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $10.00 | $4.66 | $86.40 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | .00 | 15.04 | 15.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GEHRETT MICHELLE | $1,081.11 | $1,081.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-311.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.85 | $311.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-311.57 | $318.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.85 | $629.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $636.84 | $636.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-315.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.85 | $315.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-315.21 | $322.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.85 | $637.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $644.12 | $644.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-342.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.58 | $342.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-342.60 | $347.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.58 | $689.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $694.36 | $694.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-97.71 | $1.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $99.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-97.71 | $101.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $198.86 | $198.86 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $95.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.30 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1.30 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-99.96 | $11.30 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $111.26 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $4.82 | $101.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-100.74 | $0.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $100.74 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $102.04 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $4.86 | $112.04 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $107.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-98.94 | $1.28 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $2.92 | $100.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 09/19/2017 | PAYMENT | 2016 - Bill Payment | $-111.83 | $0.00 |
| 09/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $111.83 |
| 09/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.97 | $121.83 |
| 09/19/2017 | INTEREST | 2016 Interest/Penalty | $5.38 | $122.80 |
| 09/19/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $117.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.97 | $0.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.97 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-110.90 | $10.97 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $5.33 | $121.87 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $116.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 09/25/2015 | LIEN | 2014 Redemption Payment | $-117.54 | $0.00 |
| 09/25/2015 | LIEN | 2014 Redemption Interest/Fee | $3.79 | $117.54 |
| 09/25/2015 | LIEN | 2013 Redemption Payment | $-128.12 | $113.75 |
| 09/25/2015 | LIEN | 2013 Redemption Interest/Fee | $15.08 | $241.87 |
| 09/25/2015 | LIEN | 2012 Redemption Payment | $-168.79 | $226.79 |
| 09/25/2015 | LIEN | 2012 Redemption Interest/Fee | $33.98 | $395.58 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $113.75 | $361.60 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.94 | $247.85 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-107.81 | $248.79 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $2.13 | $356.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $354.47 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $113.04 | $247.85 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.94 | $134.81 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-107.10 | $135.75 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $2.12 | $242.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $240.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-111.83 | $134.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $246.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $256.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $257.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.39 | $247.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $134.81 | $241.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-110.71 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $110.71 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $5.27 | $120.71 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $115.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-111.78 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $5.32 | $111.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-56.63 | $0.00 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $56.63 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $66.63 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $2.70 | $56.63 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $53.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-111.14 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $3.24 | $111.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-116.13 | $10.00 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $6.57 | $126.13 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $119.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-124.36 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $124.36 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $134.36 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $7.04 | $124.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-119.59 | $0.00 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $119.59 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $129.59 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $6.77 | $119.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-127.66 | $0.00 |
| 09/27/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $127.66 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $137.66 |
| 09/27/2005 | INTEREST | 2004 Interest/Penalty | $6.08 | $127.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-121.99 | $0.00 |
| 06/07/2004 | INTEREST | 2003 Interest/Penalty | $2.39 | $121.99 |
| 06/07/2004 | LIEN | 2002 Redemption Payment | $-173.62 | $119.60 |
| 06/07/2004 | LIEN | 2002 Redemption Interest/Fee | $19.70 | $293.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $273.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $153.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-139.92 | $163.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.92 | $303.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $295.92 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $153.92 | $285.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $140.80 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $130.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-137.72 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $137.72 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $6.56 | $147.72 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $141.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 09/14/2000 | PAYMENT | 1999 - Bill Payment | $-119.39 | $0.00 |
| 09/14/2000 | INTEREST | 1999 Interest/Penalty | $5.69 | $119.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-107.18 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $5.10 | $107.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-107.18 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $4.12 | $107.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-93.35 | $13.50 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $4.45 | $106.85 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $102.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 11/18/1996 | LIEN | 1995 Redemption Payment | $-123.56 | $0.00 |
| 11/18/1996 | LIEN | 1995 Redemption Interest/Fee | $9.66 | $123.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $113.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-96.40 | $127.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.46 | $223.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $218.34 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $113.90 | $204.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-86.93 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $2.53 | $86.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 10/21/1993 | PAYMENT | 1992 - Bill Payment | $-99.53 | $0.00 |
| 10/21/1993 | INTEREST | 1992 Interest/Penalty | $5.63 | $99.53 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $98.60 | $93.90 |
| 09/16/1993 | PAYMENT | 1992 - Bill Payment | $-98.60 | $-4.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 08/25/1992 | PAYMENT | 1991 - Bill Payment | $-98.13 | $0.00 |
| 08/25/1992 | INTEREST | 1991 Interest/Penalty | $4.23 | $98.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-76.40 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $76.40 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $86.40 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $4.66 | $76.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |