Tax Account 14-140-01-016
Owners
MASON PAUL E/MASON DARLA G
27286 SOUTH RD
PUEBLO, CO 81006-9106
Account Summary
| Account ID | 14-140-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 27286 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,967.94 |
| Taxed incl Special Assessments | $3,967.94 |
| Paid | $3,967.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,967.94 | $0.00 | $0.00 | $3,967.94 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,336.18 | $0.00 | $0.00 | $4,336.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,385.16 | $0.00 | $0.00 | $4,385.16 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,285.42 | $0.00 | $0.00 | $3,285.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,368.88 | $0.00 | $0.00 | $3,368.88 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,183.70 | $0.00 | $0.00 | $3,183.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,174.34 | $0.00 | $0.00 | $3,174.34 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,709.90 | $0.00 | $0.00 | $2,709.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,713.42 | $0.00 | $0.00 | $2,713.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,643.02 | $0.00 | $0.00 | $2,643.02 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,632.08 | $0.00 | $0.00 | $2,632.08 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,392.52 | $0.00 | $0.00 | $2,392.52 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,377.62 | $0.00 | $0.00 | $2,377.62 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,493.65 | $0.00 | $0.00 | $2,493.65 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,471.62 | $0.00 | $0.00 | $2,471.62 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,828.98 | $0.00 | $0.00 | $2,828.98 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,851.96 | $0.00 | $0.00 | $2,851.96 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,850.98 | $0.00 | $0.00 | $2,850.98 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,893.26 | $0.00 | $0.00 | $2,893.26 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,945.96 | $0.00 | $0.00 | $2,945.96 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,869.82 | $0.00 | $0.00 | $2,869.82 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,800.24 | $0.00 | $0.00 | $2,800.24 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,428.52 | $0.00 | $0.00 | $2,428.52 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,634.56 | $0.00 | $0.00 | $2,634.56 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,489.26 | $12.15 | $149.36 | $2,650.77 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,341.50 | $0.00 | $0.00 | $2,341.50 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $2,119.24 | $0.00 | $63.58 | $2,182.82 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,938.76 | $0.00 | $38.78 | $1,977.54 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,979.54 | $16.20 | $118.77 | $2,114.51 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,946.66 | $16.20 | $116.80 | $2,079.66 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,897.66 | $0.00 | $75.91 | $1,973.57 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,838.42 | $16.20 | $110.31 | $1,964.93 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,838.42 | $0.00 | $0.00 | $1,838.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,899.04 | $0.00 | $37.98 | $1,937.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,911.38 | $11.66 | $124.24 | $2,047.28 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,134.36 | $11.66 | $62.39 | $1,208.41 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.67 | 51.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.46 | 62.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.46 | 62.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.48 | 20.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000648 | $-3,967.94 | $0.00 |
| 01/19/2026 | BILL | MASON PAUL E/MASON DARLA G | $3,967.94 | $3,967.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,274.10 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-62.08 | $4,274.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,336.18 | $4,336.18 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-4,323.08 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-62.08 | $4,323.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,385.16 | $4,385.16 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-41.22 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,244.20 | $41.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,285.42 | $3,285.42 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.61 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,663.83 | $20.61 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,663.83 | $1,684.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.61 | $3,348.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,368.88 | $3,368.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,572.23 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.62 | $1,572.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.62 | $1,591.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,572.23 | $1,611.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,183.70 | $3,183.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.62 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,567.55 | $19.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.62 | $1,587.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,567.55 | $1,606.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,174.34 | $3,174.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.62 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,338.33 | $16.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,338.33 | $1,354.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.62 | $2,693.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,709.90 | $2,709.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,340.09 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.62 | $1,340.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.62 | $1,356.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,340.09 | $1,373.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,713.42 | $2,713.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.87 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,310.64 | $10.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.87 | $1,321.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,310.64 | $1,332.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,643.02 | $2,643.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,305.17 | $10.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,305.17 | $1,316.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.87 | $2,621.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,632.08 | $2,632.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,186.35 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.91 | $1,186.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,186.35 | $1,196.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.91 | $2,382.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,392.52 | $2,392.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,178.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.91 | $1,178.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,178.90 | $1,188.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.91 | $2,367.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,377.62 | $2,377.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,236.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $1,236.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $1,246.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,236.48 | $1,257.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,493.65 | $2,493.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,235.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,235.81 | $1,235.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,471.62 | $2,471.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,414.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,414.49 | $1,414.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,828.98 | $2,828.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,425.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,425.98 | $1,425.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,851.96 | $2,851.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,425.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,425.49 | $1,425.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,850.98 | $2,850.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,446.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,446.63 | $1,446.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,893.26 | $2,893.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,472.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,472.98 | $1,472.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,945.96 | $2,945.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,434.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,434.91 | $1,434.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,869.82 | $2,869.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,400.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,400.12 | $1,400.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,800.24 | $2,800.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,214.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,214.26 | $1,214.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,428.52 | $2,428.52 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-2,634.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,634.56 | $2,634.56 |
| 12/04/2002 | LIEN | 2001 Redemption Payment | $-2,728.19 | $0.00 |
| 12/04/2002 | LIEN | 2001 Redemption Interest/Fee | $73.42 | $2,728.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,638.62 | $2,654.77 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $5,293.39 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $5,305.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $149.36 | $5,293.39 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $2,654.77 | $5,144.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,489.26 | $2,489.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,170.75 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,170.75 | $1,170.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,341.50 | $2,341.50 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-2,182.82 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $63.58 | $2,182.82 |
| 05/15/2000 | LIEN | 1998 Redemption Payment | $-2,260.10 | $2,119.24 |
| 05/15/2000 | LIEN | 1998 Redemption Interest/Fee | $277.56 | $4,379.34 |
| 05/15/2000 | LIEN | 1997 Redemption Payment | $-2,619.84 | $4,101.78 |
| 05/15/2000 | LIEN | 1997 Redemption Interest/Fee | $501.33 | $6,721.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,119.24 | $6,220.29 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,977.54 | $4,101.05 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $38.78 | $6,078.59 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,982.54 | $6,039.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,938.76 | $4,057.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $2,118.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,098.31 | $2,134.71 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $118.77 | $4,233.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $4,114.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,118.51 | $4,098.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,979.54 | $1,979.54 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,063.46 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $2,063.46 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $2,079.66 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $116.80 | $2,063.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,946.66 | $1,946.66 |
| 10/08/1996 | LIEN | 1995 Redemption Payment | $-2,047.82 | $0.00 |
| 10/08/1996 | LIEN | 1995 Redemption Interest/Fee | $69.25 | $2,047.82 |
| 10/08/1996 | LIEN | 1994 Redemption Payment | $-2,274.56 | $1,978.57 |
| 10/08/1996 | LIEN | 1994 Redemption Interest/Fee | $305.63 | $4,253.13 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,973.57 | $3,947.50 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $75.91 | $5,921.07 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,978.57 | $5,845.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,897.66 | $3,866.59 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $1,968.93 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,948.73 | $1,985.13 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $3,933.86 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $110.31 | $3,917.66 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,968.93 | $3,807.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,838.42 | $1,838.42 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,838.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,838.42 | $1,838.42 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,937.02 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $37.98 | $1,937.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,899.04 | $1,899.04 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,035.62 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $2,035.62 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $124.24 | $2,047.28 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $1,923.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,911.38 | $1,911.38 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,196.75 | $11.66 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $1,208.41 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $62.39 | $1,196.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,134.36 | $1,134.36 |