Tax Account 06-232-13-003
Owners
CUNNINGHAM CHARLES SHELDON MAURICE
16628 EAST PRENTICE AVE
CENTENNIAL, CO 80015
Account Summary
| Account ID | 06-232-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 292 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $664.25 |
| 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 | $644.91 | $0.00 | $19.34 | $664.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $193.22 | $0.00 | $0.00 | $193.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $10.00 | $12.06 | $223.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $130.02 | $0.00 | $1.30 | $131.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $0.84 | $130.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $2.59 | $131.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $6.04 | $207.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $5.99 | $205.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $10.00 | $12.01 | $222.09 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $1.98 | $200.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $3.39 | $342.27 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $0.00 | $0.00 | $346.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $15.83 | $141.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $389.60 | $0.00 | $87.43 | $477.03 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $48.14 | $173.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $397.54 | $10.00 | $184.45 | $591.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $4.26 | $125.90 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $7.68 | $133.26 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 241.86 | 271.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | CUNNINGHAM CHARLES SHELDON MAURICE PAYIT PAID BY PAYMENT PROVIDER API | $-664.25 | $0.00 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $9.67 | $664.25 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $9.67 | $654.58 |
| 01/19/2026 | BILL | CUNNINGHAM CHARLES SHELDON MAURICE | $644.91 | $644.91 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-96.29 | $0.32 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-96.29 | $96.61 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $192.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $193.22 | $193.22 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-97.41 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $97.41 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $97.73 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-97.41 | $98.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $195.46 | $195.46 |
| 05/16/2023 | LIEN | 2021 Redemption Payment | $-263.02 | $0.00 |
| 05/16/2023 | LIEN | 2021 Redemption Interest/Fee | $25.96 | $263.02 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-201.02 | $237.06 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $438.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $201.66 | $438.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $237.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $247.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-212.38 | $247.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $460.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.06 | $450.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $237.06 | $438.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $201.00 | $201.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-130.90 | $0.42 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $1.30 | $131.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $130.02 | $130.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-64.79 | $0.21 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $0.84 | $65.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-64.78 | $64.16 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $128.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $129.16 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $128.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 09/28/2018 | LIEN | 2017 Redemption Payment | $-141.56 | $0.00 |
| 09/28/2018 | LIEN | 2017 Redemption Interest/Fee | $4.57 | $141.56 |
| 09/28/2018 | LIEN | 2016 Redemption Payment | $-239.24 | $136.99 |
| 09/28/2018 | LIEN | 2016 Redemption Interest/Fee | $26.60 | $376.23 |
| 09/28/2018 | LIEN | 2015 Redemption Payment | $-258.40 | $349.63 |
| 09/28/2018 | LIEN | 2015 Redemption Interest/Fee | $47.49 | $608.03 |
| 09/28/2018 | LIEN | 2014 Redemption Payment | $-311.37 | $560.54 |
| 09/28/2018 | LIEN | 2014 Redemption Interest/Fee | $77.28 | $871.91 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-131.56 | $794.63 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $926.19 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.59 | $926.62 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $136.99 | $924.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $787.04 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $657.64 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-207.15 | $658.13 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $6.04 | $865.28 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $212.64 | $859.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $646.60 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-410.84 | $445.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.49 | $855.84 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $205.42 | $855.35 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $649.93 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $5.99 | $650.91 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $210.91 | $644.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $434.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $234.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-211.58 | $244.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $455.67 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $456.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.01 | $446.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $234.09 | $434.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $200.08 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-200.26 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $200.26 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $1.98 | $200.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $198.76 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-333.21 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.70 | $333.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $333.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $625.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-342.27 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $3.39 | $342.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $338.88 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $341.52 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-341.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $341.66 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-346.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $346.94 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 09/10/1996 | LIEN | 1995 Tax Lien - Canceled | $-356.50 | $0.00 |
| 09/10/1996 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $356.50 |
| 09/10/1996 | LIEN | 1993 Tax Lien - Canceled | $-398.37 | $489.69 |
| 09/10/1996 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $888.06 |
| 09/10/1996 | LIEN | 1991 Tax Lien - Canceled | $-423.71 | $1,022.51 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $356.50 | $1,446.22 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $1,089.72 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,187.30 |
| 03/27/1996 | PAYMENT | 1994 - Bill Payment | $-141.51 | $1,441.22 |
| 03/27/1996 | PAYMENT | 1993 - Bill Payment | $-213.11 | $1,582.73 |
| 03/27/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,795.84 |
| 03/27/1996 | PAYMENT | 1992 - Bill Payment | $-173.82 | $2,059.76 |
| 03/27/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,233.58 |
| 03/27/1996 | PAYMENT | 1991 - Bill Payment | $-310.13 | $2,243.58 |
| 03/27/1996 | PAYMENT | 1991 - Bill Payment | $-271.86 | $2,553.71 |
| 03/27/1996 | INTEREST | 1994 Interest/Penalty | $15.83 | $2,825.57 |
| 03/27/1996 | INTEREST | 1993 Interest/Penalty | $87.43 | $2,809.74 |
| 03/27/1996 | INTEREST | 1992 Interest/Penalty | $48.14 | $2,722.31 |
| 03/27/1996 | INTEREST | 1991 Interest/Penalty | $184.45 | $2,674.17 |
| 03/27/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,489.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.50 | $2,479.72 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $2,128.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $1,995.03 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $398.37 | $1,869.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $389.60 | $1,470.98 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,081.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $946.93 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $423.71 | $821.25 |
| 03/02/1992 | PAYMENT | 1990 - Bill Payment | $-124.88 | $397.54 |
| 03/02/1992 | PAYMENT | 1989 - Bill Payment | $-125.90 | $522.42 |
| 03/02/1992 | PAYMENT | 1988 - Bill Payment | $-125.84 | $648.32 |
| 03/02/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $774.16 |
| 03/02/1992 | INTEREST | 1990 Interest/Penalty | $4.22 | $781.58 |
| 03/02/1992 | INTEREST | 1989 Interest/Penalty | $4.26 | $777.36 |
| 03/02/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $773.10 |
| 03/02/1992 | INTEREST | 1988 Interest/Penalty | $7.68 | $765.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $397.54 | $758.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $360.46 |
| 01/01/1990 | BILL | 1989 Tax Bill | $121.64 | $239.80 |
| 01/01/1989 | BILL | 1988 Tax Bill | $118.16 | $118.16 |