Tax Account 14-100-02-004
Owners
DURGA SUSAN / DURGA VICTOR
24752 HILLSIDE RD
PUEBLO, CO 81006-2028
Account Summary
| Account ID | 14-100-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 24752 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,708.99 |
| Taxed incl Special Assessments | $2,708.99 |
| Paid | $2,708.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,708.99 | $0.00 | $0.00 | $2,708.99 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,497.04 | $0.00 | $0.00 | $2,497.04 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,525.34 | $0.00 | $0.00 | $2,525.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,622.74 | $0.00 | $0.00 | $2,622.74 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,448.92 | $0.00 | $0.00 | $2,448.92 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,387.80 | $0.00 | $27.75 | $1,415.55 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $686.14 | $0.00 | $0.00 | $686.14 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $602.44 | $0.00 | $0.00 | $602.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $614.36 | $0.00 | $0.00 | $614.36 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $610.64 | $0.00 | $0.00 | $610.64 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $564.20 | $0.00 | $0.00 | $564.20 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $560.86 | $0.00 | $0.00 | $560.86 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $595.58 | $0.00 | $0.00 | $595.58 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,172.48 | $0.00 | $0.00 | $1,172.48 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,231.58 | $0.00 | $0.00 | $1,231.58 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,239.04 | $0.00 | $0.00 | $1,239.04 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $610.40 | $0.00 | $0.00 | $610.40 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,236.06 | $0.00 | $0.00 | $1,236.06 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,194.06 | $0.00 | $0.00 | $1,194.06 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,162.00 | $0.00 | $0.00 | $1,162.00 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,149.80 | $0.00 | $0.00 | $1,149.80 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,136.44 | $0.00 | $0.00 | $1,136.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,212.12 | $0.00 | $0.00 | $1,212.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,146.18 | $0.00 | $0.00 | $1,146.18 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,143.56 | $0.00 | $0.00 | $1,143.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,038.70 | $0.00 | $0.00 | $1,038.70 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $899.66 | $0.00 | $17.99 | $917.65 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $906.12 | $14.85 | $54.37 | $975.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $915.22 | $14.85 | $54.91 | $984.98 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $893.16 | $0.00 | $35.73 | $928.89 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $864.84 | $0.00 | $34.59 | $899.43 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $864.84 | $14.85 | $51.89 | $931.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $900.84 | $0.00 | $18.02 | $918.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $906.40 | $0.00 | $31.72 | $938.12 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $893.10 | $0.00 | $31.26 | $924.36 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,354.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,354.50 | $1,354.49 |
| 01/19/2026 | BILL | DURGA SUSAN / DURGA VICTOR | $2,708.99 | $2,708.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $1,229.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.78 | $1,248.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $2,478.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,497.04 | $2,497.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,243.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $1,243.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $1,262.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,243.93 | $1,281.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,525.34 | $2,525.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,294.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $1,294.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,294.96 | $1,311.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $2,606.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,622.74 | $2,622.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,209.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.67 | $1,209.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.67 | $1,224.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,209.79 | $1,239.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,448.92 | $2,448.92 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.93 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,398.62 | $16.93 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $27.75 | $1,415.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,387.80 | $1,387.80 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-669.62 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-16.52 | $669.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $686.14 | $686.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-294.02 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $294.02 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $301.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-294.02 | $308.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $602.44 | $602.44 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-301.26 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $301.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $308.46 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-301.26 | $315.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $616.92 | $616.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-302.36 | $4.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $307.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-302.36 | $312.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $614.36 | $614.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-300.50 | $4.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $305.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-300.50 | $310.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $610.64 | $610.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-277.65 | $4.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-277.65 | $282.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $559.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $564.20 | $564.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-275.98 | $4.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-275.98 | $280.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $556.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $560.86 | $560.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-293.08 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $293.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-293.08 | $297.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $590.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $595.58 | $595.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-586.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-586.24 | $586.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,172.48 | $1,172.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-615.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-615.79 | $615.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,231.58 | $1,231.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-619.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-619.52 | $619.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,239.04 | $1,239.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-305.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-305.20 | $305.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $610.40 | $610.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-618.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-618.03 | $618.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,236.06 | $1,236.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-597.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-597.03 | $597.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,194.06 | $1,194.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-581.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-581.00 | $581.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,162.00 | $1,162.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-574.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-574.90 | $574.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,149.80 | $1,149.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-568.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-568.22 | $568.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,136.44 | $1,136.44 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-606.06 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-606.06 | $606.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,212.12 | $1,212.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-573.09 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-573.09 | $573.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,146.18 | $1,146.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-571.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-571.78 | $571.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,143.56 | $1,143.56 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,038.70 | $0.00 |
| 04/26/2000 | LIEN | 1998 Redemption Payment | $-1,041.06 | $1,038.70 |
| 04/26/2000 | LIEN | 1998 Redemption Interest/Fee | $118.41 | $2,079.76 |
| 04/26/2000 | LIEN | 1997 Redemption Payment | $-1,203.43 | $1,961.35 |
| 04/26/2000 | LIEN | 1997 Redemption Interest/Fee | $224.09 | $3,164.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,038.70 | $2,940.69 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $922.65 | $1,901.99 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-917.65 | $979.34 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $17.99 | $1,896.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $899.66 | $1,879.00 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-960.49 | $979.34 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,939.83 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $54.37 | $1,954.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,900.31 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $979.34 | $1,885.46 |
| 01/14/1998 | LIEN | 1996 Redemption Payment | $-1,056.40 | $906.12 |
| 01/14/1998 | LIEN | 1996 Redemption Interest/Fee | $43.88 | $1,962.52 |
| 01/14/1998 | LIEN | 1995 Redemption Payment | $-1,116.01 | $1,918.64 |
| 01/14/1998 | LIEN | 1995 Redemption Interest/Fee | $182.12 | $3,034.65 |
| 01/14/1998 | LIEN | 1994 Redemption Payment | $-1,198.39 | $2,852.53 |
| 01/14/1998 | LIEN | 1994 Redemption Interest/Fee | $293.96 | $4,050.92 |
| 01/14/1998 | LIEN | 1993 Redemption Payment | $-1,348.02 | $3,756.96 |
| 01/14/1998 | LIEN | 1993 Redemption Interest/Fee | $412.44 | $5,104.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $906.12 | $4,692.54 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-1,007.52 | $3,786.42 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $18.54 | $4,793.94 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $4,775.40 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-970.13 | $4,790.25 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $54.91 | $5,760.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $5,705.47 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $988.98 | $5,690.62 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,012.52 | $4,701.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $915.22 | $3,689.12 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-928.89 | $2,773.90 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $35.73 | $3,702.79 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $933.89 | $3,667.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $893.16 | $2,733.17 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-899.43 | $1,840.01 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $34.59 | $2,739.44 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $904.43 | $2,704.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $864.84 | $1,800.42 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-916.73 | $935.58 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $1,852.31 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,867.16 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $51.89 | $1,852.31 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $935.58 | $1,800.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $864.84 | $864.84 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-918.86 | $0.00 |
| 06/16/1993 | INTEREST | 1992 Interest/Penalty | $18.02 | $918.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $900.84 | $900.84 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-938.12 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $31.72 | $938.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $906.40 | $906.40 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-924.36 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $31.26 | $924.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $893.10 | $893.10 |