Tax Account 15-013-21-016
Owners
CORNERSTONE HOMES SOUTH LLC
1188 W BELLA CASA DR
PUEBLO WEST, CO 81007-3103
Account Summary
| Account ID | 15-013-21-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $914.59 |
| Taxed incl Special Assessments | $914.59 |
| Paid | $0.00 |
| Bill Total | $932.89 |
| Interest | $18.30 |
| Bill Balance | $914.59 |
| Prior Billed* | $914.59 |
| Total Account Balance** | $937.45 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $652.78 | $0.00 | $26.11 | $678.89 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $657.22 | $10.00 | $46.01 | $713.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $661.16 | $0.00 | $19.83 | $680.99 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $682.06 | $10.00 | $40.93 | $732.99 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $443.14 | $10.00 | $26.59 | $479.73 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $443.54 | $0.00 | $17.74 | $461.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $313.26 | $10.00 | $15.66 | $338.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $316.38 | $0.00 | $9.49 | $325.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $313.64 | $10.00 | $15.68 | $339.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $312.46 | $0.00 | $12.50 | $324.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $331.40 | $0.00 | $0.00 | $331.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $332.16 | $10.00 | $19.93 | $362.09 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $371.92 | $0.00 | $0.00 | $371.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $359.50 | $0.00 | $0.00 | $359.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $491.06 | $0.00 | $14.73 | $505.79 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $475.68 | $0.00 | $19.03 | $494.71 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $480.08 | $0.00 | $0.00 | $480.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $488.70 | $0.00 | $0.00 | $488.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $447.04 | $0.00 | $0.00 | $447.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $427.82 | $0.00 | $0.00 | $427.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $421.82 | $10.00 | $25.31 | $457.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $415.90 | $0.00 | $0.00 | $415.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $413.66 | $10.00 | $24.82 | $448.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $373.38 | $10.00 | $22.40 | $405.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $376.36 | $10.00 | $22.58 | $408.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $369.70 | $0.00 | $12.94 | $382.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $266.28 | $0.00 | $1.33 | $267.61 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $268.94 | $13.50 | $13.45 | $295.89 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $291.38 | $13.50 | $14.57 | $319.45 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $298.28 | $13.50 | $17.90 | $329.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $309.08 | $0.00 | $9.27 | $318.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $309.08 | $0.00 | $15.45 | $324.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $362.28 | $10.98 | $21.74 | $395.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $362.28 | $10.00 | $19.93 | $392.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $388.14 | $10.00 | $21.35 | $419.49 | $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 | 19.38 | .00 | 19.58 | 19.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORNERSTONE HOMES SOUTH LLC | $914.59 | $914.59 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-700.99 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $17.10 | $700.99 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-836.50 | $683.89 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $107.27 | $1,520.39 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.24 | $1,413.12 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-657.65 | $1,434.36 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $26.11 | $2,092.01 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $683.89 | $2,065.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $652.78 | $1,382.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-681.38 | $729.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.85 | $1,410.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,432.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,442.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $46.01 | $1,432.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $729.23 | $1,386.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $657.22 | $657.22 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-667.83 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $667.83 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $19.83 | $680.99 |
| 07/26/2023 | LIEN | 2021 Redemption Payment | $-828.69 | $661.16 |
| 07/26/2023 | LIEN | 2021 Redemption Interest/Fee | $81.70 | $1,489.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $661.16 | $1,408.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $746.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $756.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-709.44 | $770.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,479.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $40.93 | $1,469.98 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $746.99 | $1,429.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $682.06 | $682.06 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-461.06 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $461.06 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $471.06 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $26.59 | $479.73 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $453.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $443.14 | $443.14 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-452.77 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $452.77 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $17.74 | $461.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $443.54 | $443.54 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-322.20 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $322.20 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $328.92 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $338.92 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $15.66 | $328.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $313.26 | $313.26 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-319.28 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $319.28 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $9.49 | $325.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.38 | $316.38 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-324.83 | $4.49 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $329.32 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $339.32 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $15.68 | $329.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $313.64 | $313.64 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-320.51 | $4.45 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $12.50 | $324.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $312.46 | $312.46 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-326.86 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $326.86 |
| 04/28/2015 | LIEN | 2013 Redemption Payment | $-402.93 | $331.40 |
| 04/28/2015 | LIEN | 2013 Redemption Interest/Fee | $28.84 | $734.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $331.40 | $705.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $374.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $378.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-347.28 | $388.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $736.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.93 | $726.18 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $374.09 | $706.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $332.16 | $332.16 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-366.88 | $5.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $371.92 | $371.92 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-359.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $359.50 | $359.50 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-505.79 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $14.73 | $505.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.06 | $491.06 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-494.71 | $0.00 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $19.03 | $494.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $475.68 | $475.68 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-240.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-240.04 | $240.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $480.08 | $480.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-244.35 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-244.35 | $244.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $488.70 | $488.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-223.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-223.52 | $223.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $447.04 | $447.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-213.91 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-213.91 | $213.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $427.82 | $427.82 |
| 11/29/2005 | LIEN | 2004 Redemption Payment | $-471.89 | $0.00 |
| 11/29/2005 | LIEN | 2004 Redemption Interest/Fee | $10.76 | $471.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $461.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-447.13 | $471.13 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $25.31 | $918.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $892.95 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $461.13 | $882.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $421.82 | $421.82 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-415.90 | $0.00 |
| 03/30/2004 | LIEN | 2002 Redemption Payment | $-484.37 | $415.90 |
| 03/30/2004 | LIEN | 2002 Redemption Interest/Fee | $31.89 | $900.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $415.90 | $868.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-438.48 | $452.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $890.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $900.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $24.82 | $890.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $452.48 | $866.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $413.66 | $413.66 |
| 12/30/2002 | LIEN | 2001 Redemption Payment | $-427.03 | $0.00 |
| 12/30/2002 | LIEN | 2001 Redemption Interest/Fee | $17.25 | $427.03 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-395.78 | $409.78 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $805.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $815.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $22.40 | $805.56 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $409.78 | $783.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $373.38 | $373.38 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-398.94 | $10.00 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $22.58 | $408.94 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $386.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $376.36 | $376.36 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-190.40 | $0.00 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-192.24 | $190.40 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $12.94 | $382.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $369.70 | $369.70 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-134.47 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $1.33 | $134.47 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-133.14 | $133.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $266.28 | $266.28 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-282.39 | $0.00 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $282.39 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $295.89 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $13.45 | $282.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $268.94 | $268.94 |
| 09/24/1997 | PAYMENT | 1996 - Bill Payment | $-305.95 | $0.00 |
| 09/24/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $305.95 |
| 09/24/1997 | INTEREST | 1996 Interest/Penalty | $14.57 | $319.45 |
| 09/24/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $304.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.38 | $291.38 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-316.18 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $316.18 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $17.90 | $329.68 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $311.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.28 | $298.28 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-318.35 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $9.27 | $318.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $309.08 | $309.08 |
| 09/06/1994 | PAYMENT | 1993 - Bill Payment | $-324.53 | $0.00 |
| 09/06/1994 | INTEREST | 1993 Interest/Penalty | $15.45 | $324.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $309.08 | $309.08 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-384.02 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $384.02 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $395.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.74 | $384.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $362.28 | $362.28 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-382.21 | $10.00 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $19.93 | $392.21 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $372.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $362.28 | $362.28 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-409.49 | $10.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $21.35 | $419.49 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $398.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $388.14 | $388.14 |