Tax Account 15-013-11-027
Owners
1 ABOVE ESTATES LLC
16145 LOMAND CIR
BRIGHTON, CO 80602-7519
Account Summary
| Account ID | 15-013-11-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,061.62 |
| Taxed incl Special Assessments | $1,061.62 |
| Paid | $1,061.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,061.62 | $0.00 | $0.00 | $1,061.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $825.94 | $0.00 | $0.00 | $825.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $835.70 | $0.00 | $0.00 | $835.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $883.52 | $0.00 | $0.00 | $883.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $911.06 | $0.00 | $0.00 | $911.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $566.30 | $0.00 | $0.00 | $566.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $566.42 | $0.00 | $0.00 | $566.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $358.48 | $0.00 | $0.00 | $358.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $362.06 | $0.00 | $0.00 | $362.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $178.68 | $10.00 | $10.72 | $199.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $178.02 | $0.00 | $0.00 | $178.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $188.38 | $0.00 | $0.00 | $188.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $224.97 | $0.00 | $0.00 | $224.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $429.10 | $0.00 | $0.00 | $429.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $558.54 | $0.00 | $5.59 | $564.13 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $272.42 | $0.00 | $0.00 | $272.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $277.30 | $0.00 | $0.00 | $277.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $254.34 | $0.00 | $10.17 | $264.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $486.80 | $0.00 | $19.47 | $506.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $462.94 | $10.00 | $27.78 | $500.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $456.44 | $10.00 | $27.39 | $493.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $471.54 | $10.00 | $28.29 | $509.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $425.62 | $10.00 | $25.54 | $461.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $381.28 | $10.00 | $22.88 | $414.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $374.52 | $10.00 | $26.22 | $410.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $251.16 | $10.00 | $17.58 | $278.74 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $253.68 | $0.00 | $5.07 | $258.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.06 | $13.50 | $16.98 | $313.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $289.76 | $13.50 | $17.39 | $320.65 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $301.76 | $13.50 | $18.11 | $333.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $342.10 | $10.98 | $17.11 | $370.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $353.90 | $10.00 | $23.00 | $386.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.95 | 6.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | HOLLY WOLTERS CHECK 1077 | $-1,061.62 | $0.00 |
| 01/19/2026 | Bill | 1 ABOVE ESTATES LLC | $1,061.62 | $1,061.62 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-801.92 | $24.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $825.94 | $825.94 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-811.68 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $811.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $835.70 | $835.70 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-866.46 | $17.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $883.52 | $883.52 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-894.00 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $894.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $911.06 | $911.06 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-555.84 | $10.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $566.30 | $566.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-277.98 | $5.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.23 | $283.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-277.98 | $288.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $566.42 | $566.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-175.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $175.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-175.58 | $179.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $354.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.48 | $358.48 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-354.74 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $354.74 |
| 03/07/2018 | LIEN | 2016 Redemption Payment | $-230.03 | $362.06 |
| 03/07/2018 | LIEN | 2016 Redemption Interest/Fee | $18.63 | $592.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $362.06 | $573.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $211.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $216.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-184.29 | $226.51 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $410.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.72 | $400.80 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $211.40 | $390.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $178.68 | $178.68 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-173.20 | $4.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $178.02 | $178.02 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-183.30 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $183.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $188.38 | $188.38 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-183.70 | $5.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $188.78 | $188.78 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-218.96 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $218.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $224.97 | $224.97 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-214.55 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-214.55 | $214.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $429.10 | $429.10 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-564.13 | $0.00 |
| 05/12/2011 | INTEREST | 2010 Interest/Penalty | $5.59 | $564.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $558.54 | $558.54 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-541.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $541.28 | $541.28 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-272.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $272.42 | $272.42 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-138.65 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-138.65 | $138.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $277.30 | $277.30 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-264.51 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $10.17 | $264.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $254.34 | $254.34 |
| 10/02/2006 | LIEN | 2005 Redemption Payment | $-529.16 | $0.00 |
| 10/02/2006 | LIEN | 2005 Redemption Interest/Fee | $17.89 | $529.16 |
| 10/02/2006 | LIEN | 2004 Redemption Payment | $-588.27 | $511.27 |
| 10/02/2006 | LIEN | 2004 Redemption Interest/Fee | $83.55 | $1,099.54 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-506.27 | $1,015.99 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $19.47 | $1,522.26 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $511.27 | $1,502.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $486.80 | $991.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-490.72 | $504.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $995.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,005.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $27.78 | $995.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $504.72 | $967.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $462.94 | $462.94 |
| 12/01/2004 | LIEN | 2003 Redemption Payment | $-519.76 | $0.00 |
| 12/01/2004 | LIEN | 2003 Redemption Interest/Fee | $21.93 | $519.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $497.83 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-483.83 | $507.83 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $991.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $27.39 | $981.66 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $497.83 | $954.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $456.44 | $456.44 |
| 12/19/2003 | LIEN | 2002 Redemption Payment | $-534.96 | $0.00 |
| 12/19/2003 | LIEN | 2002 Redemption Interest/Fee | $21.13 | $534.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $513.83 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-499.83 | $523.83 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,023.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.29 | $1,013.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $513.83 | $985.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $471.54 | $471.54 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-451.16 | $10.00 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $461.16 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $25.54 | $451.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $425.62 | $425.62 |
| 11/05/2001 | LIEN | 2000 Redemption Payment | $-433.52 | $0.00 |
| 11/05/2001 | LIEN | 2000 Redemption Interest/Fee | $15.36 | $433.52 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $418.16 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-404.16 | $428.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $832.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $22.88 | $822.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $418.16 | $799.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $381.28 | $381.28 |
| 11/22/2000 | LIEN | 1999 Redemption Payment | $-426.92 | $0.00 |
| 11/22/2000 | LIEN | 1999 Redemption Interest/Fee | $12.18 | $426.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $414.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-400.74 | $424.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $26.22 | $825.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $799.26 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $414.74 | $789.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $374.52 | $374.52 |
| 11/19/1999 | LIEN | 1998 Redemption Payment | $-293.04 | $0.00 |
| 11/19/1999 | LIEN | 1998 Redemption Interest/Fee | $10.30 | $293.04 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-268.74 | $282.74 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $551.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $17.58 | $561.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $543.90 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $282.74 | $533.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $251.16 | $251.16 |
| 07/01/1998 | LIEN | 1997 Redemption Payment | $-266.83 | $0.00 |
| 07/01/1998 | LIEN | 1997 Redemption Interest/Fee | $3.08 | $266.83 |
| 07/01/1998 | LIEN | 1996 Redemption Payment | $-357.88 | $263.75 |
| 07/01/1998 | LIEN | 1996 Redemption Interest/Fee | $40.34 | $621.63 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-258.75 | $581.29 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $5.07 | $840.04 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $263.75 | $834.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $253.68 | $571.22 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $317.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-300.04 | $331.04 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.98 | $631.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $614.10 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $317.54 | $600.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $283.06 | $283.06 |
| 12/26/1996 | LIEN | 1995 Redemption Payment | $-343.01 | $0.00 |
| 12/26/1996 | LIEN | 1995 Redemption Interest/Fee | $18.36 | $343.01 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $324.65 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-307.15 | $338.15 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $645.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.39 | $631.80 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $324.65 | $614.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $289.76 | $289.76 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-301.76 | $0.00 |
| 04/13/1995 | LIEN | 1993 Redemption Payment | $-369.96 | $301.76 |
| 04/13/1995 | LIEN | 1993 Redemption Interest/Fee | $32.59 | $671.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $301.76 | $639.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-319.87 | $337.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $657.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.11 | $670.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $652.63 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $337.37 | $639.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $301.76 | $301.76 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-359.21 | $0.00 |
| 09/28/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $359.21 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $370.19 |
| 09/28/1993 | INTEREST | 1992 Interest/Penalty | $17.11 | $359.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $342.10 | $342.10 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $342.10 | $342.10 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-376.90 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $23.00 | $386.90 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $363.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $353.90 | $353.90 |