Tax Account 12-081-08-002
Owners
TNR PROPERTIES LLC
35849 FORD RD
PUEBLO, CO 81006-9482
Account Summary
| Account ID | 12-081-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 321 JAMES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,960.81 |
| Taxed incl Special Assessments | $1,960.81 |
| Paid | $980.41 |
| Bill Total | $1,960.81 |
| Interest | $0.00 |
| Bill Balance | $980.40 |
| Prior Billed* | $980.40 |
| Total Account Balance** | $980.40 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $2,027.92 | $0.00 | $60.84 | $2,088.76 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,049.38 | $10.00 | $143.46 | $2,202.84 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,305.46 | $0.00 | $52.22 | $1,357.68 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,136.32 | $0.00 | $0.00 | $1,136.32 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $990.34 | $0.00 | $0.00 | $990.34 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $988.66 | $0.00 | $0.00 | $988.66 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $733.60 | $0.00 | $0.00 | $733.60 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $689.42 | $0.00 | $0.00 | $689.42 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $686.84 | $0.00 | $0.00 | $686.84 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $721.16 | $0.00 | $0.00 | $721.16 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $717.10 | $0.00 | $0.00 | $717.10 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $796.73 | $0.00 | $0.00 | $796.73 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $790.36 | $0.00 | $0.00 | $790.36 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $942.50 | $0.00 | $0.00 | $942.50 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $949.84 | $0.00 | $0.00 | $949.84 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $958.18 | $0.00 | $0.00 | $958.18 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $971.08 | $0.00 | $0.00 | $971.08 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $939.86 | $0.00 | $0.00 | $939.86 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $917.66 | $0.00 | $0.00 | $917.66 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $888.26 | $0.00 | $0.00 | $888.26 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $878.46 | $0.00 | $0.00 | $878.46 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $869.02 | $0.00 | $34.76 | $903.78 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $813.34 | $10.00 | $48.80 | $872.14 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $647.98 | $10.00 | $38.88 | $696.86 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $592.10 | $10.00 | $41.45 | $643.55 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $552.02 | $0.00 | $0.00 | $552.02 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $565.52 | $0.00 | $0.00 | $565.52 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $559.16 | $13.50 | $27.96 | $600.62 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $546.34 | $0.00 | $21.85 | $568.19 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $575.76 | $0.00 | $11.52 | $587.28 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $576.62 | $13.50 | $34.60 | $624.72 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $545.14 | $0.00 | $10.90 | $556.04 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $548.32 | $0.00 | $0.00 | $548.32 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $562.34 | $0.00 | $0.00 | $562.34 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 11.93 | 11.95 | 11.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.93 | 5.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-980.41 | $980.40 |
| 01/19/2026 | Bill | TNR PROPERTIES LLC | $1,960.81 | $1,960.81 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,058.66 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-30.10 | $2,058.66 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $60.84 | $2,088.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,027.92 | $2,027.92 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-2,253.58 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $34.74 | $2,253.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,161.57 | $2,218.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.27 | $4,380.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,411.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,421.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $143.46 | $4,411.68 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,218.84 | $4,268.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,049.38 | $2,049.38 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,342.08 | $15.60 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $52.22 | $1,357.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,305.46 | $1,305.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-561.79 | $6.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-561.79 | $568.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.37 | $1,129.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,136.32 | $1,136.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-489.63 | $5.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-489.63 | $495.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $984.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $990.34 | $990.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-488.79 | $5.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $494.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-488.79 | $499.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $988.66 | $988.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-362.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $362.72 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-362.72 | $366.80 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $729.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $733.60 | $733.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-363.15 | $4.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $367.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-363.15 | $371.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $734.46 | $734.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-342.14 | $2.57 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-342.14 | $344.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $686.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $689.42 | $689.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-340.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $340.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $343.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-340.85 | $345.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $686.84 | $686.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-357.87 | $2.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $360.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-357.87 | $363.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $721.16 | $721.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-355.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $355.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-355.84 | $358.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $714.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $717.10 | $717.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-395.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $395.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-395.37 | $398.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.00 | $793.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $796.73 | $796.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-395.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-395.18 | $395.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $790.36 | $790.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-471.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-471.25 | $471.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $942.50 | $942.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-474.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-474.92 | $474.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $949.84 | $949.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-479.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-479.09 | $479.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $958.18 | $958.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-485.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-485.54 | $485.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.08 | $971.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-469.93 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-469.93 | $469.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $939.86 | $939.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-458.83 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-458.83 | $458.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $917.66 | $917.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-444.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-444.13 | $444.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $888.26 | $888.26 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-878.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $878.46 | $878.46 |
| 12/11/2003 | LIEN | 2002 Redemption Payment | $-946.68 | $0.00 |
| 12/11/2003 | LIEN | 2002 Redemption Interest/Fee | $37.90 | $946.68 |
| 12/11/2003 | LIEN | 2001 Redemption Payment | $-992.75 | $908.78 |
| 12/11/2003 | LIEN | 2001 Redemption Interest/Fee | $116.61 | $1,901.53 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-903.78 | $1,784.92 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $34.76 | $2,688.70 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $908.78 | $2,653.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $869.02 | $1,745.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $876.14 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-862.14 | $886.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,748.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $48.80 | $1,738.28 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $876.14 | $1,689.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $813.34 | $813.34 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-714.87 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $14.01 | $714.87 |
| 10/31/2001 | LIEN | 1999 Redemption Payment | $-751.68 | $700.86 |
| 10/31/2001 | LIEN | 1999 Redemption Interest/Fee | $104.13 | $1,452.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-686.86 | $1,348.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,035.27 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,045.27 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $38.88 | $2,035.27 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $700.86 | $1,996.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $647.98 | $1,295.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-633.55 | $647.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,281.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,291.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $41.45 | $1,281.10 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $647.55 | $1,239.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $592.10 | $592.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-276.01 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-276.01 | $276.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $552.02 | $552.02 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-565.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $565.52 | $565.52 |
| 09/25/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/25/1997 | PAYMENT | 1996 - Bill Payment | $-587.12 | $13.50 |
| 09/25/1997 | INTEREST | 1996 Interest/Penalty | $27.96 | $600.62 |
| 09/25/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $572.66 |
| 03/10/1997 | LIEN | 1995 Redemption Payment | $-622.87 | $559.16 |
| 03/10/1997 | LIEN | 1995 Redemption Interest/Fee | $49.68 | $1,182.03 |
| 03/10/1997 | LIEN | 1994 Redemption Payment | $-366.85 | $1,132.35 |
| 03/10/1997 | LIEN | 1994 Redemption Interest/Fee | $65.33 | $1,499.20 |
| 03/10/1997 | LIEN | 1993 Redemption Payment | $-840.07 | $1,433.87 |
| 03/10/1997 | LIEN | 1993 Redemption Interest/Fee | $211.35 | $2,273.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $559.16 | $2,062.59 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-568.19 | $1,503.43 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $21.85 | $2,071.62 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $573.19 | $2,049.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $546.34 | $1,476.58 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-296.52 | $930.24 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $301.52 | $1,226.76 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-290.76 | $925.24 |
| 03/28/1995 | INTEREST | 1994 Interest/Penalty | $11.52 | $1,216.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $575.76 | $1,204.48 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $628.72 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-611.22 | $642.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,253.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $34.60 | $1,239.94 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $628.72 | $1,205.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $576.62 | $576.62 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-556.04 | $0.00 |
| 06/04/1993 | INTEREST | 1992 Interest/Penalty | $10.90 | $556.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $545.14 | $545.14 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-548.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $548.32 | $548.32 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-562.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $562.34 | $562.34 |