Tax Account 15-013-27-002
Owners
FARMHOUSE FALLS LTD
21910 TYROLITE AVE
PARKER, CO 80138-8772
Account Summary
| Account ID | 15-013-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1108 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $839.49 |
| Taxed incl Special Assessments | $839.49 |
| Paid | $839.49 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $839.49 | $0.00 | $0.00 | $839.49 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $589.02 | $0.00 | $5.89 | $594.91 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $593.10 | $0.00 | $0.00 | $593.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $748.52 | $0.00 | $7.48 | $756.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $771.68 | $0.00 | $15.43 | $787.11 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $315.96 | $0.00 | $0.00 | $315.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $880.18 | $0.00 | $17.61 | $897.79 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,327.84 | $10.00 | $79.68 | $1,417.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,587.00 | $0.00 | $103.48 | $2,690.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $184.30 | $10.00 | $11.06 | $205.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $193.36 | $10.00 | $11.60 | $214.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $193.80 | $0.00 | $7.76 | $201.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $433.39 | $10.00 | $26.00 | $469.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $418.92 | $0.00 | $12.57 | $431.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $536.08 | $10.00 | $37.53 | $583.61 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $519.42 | $0.00 | $15.58 | $535.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $532.82 | $0.00 | $21.31 | $554.13 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $542.36 | $0.00 | $21.69 | $564.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $494.00 | $0.00 | $19.76 | $513.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $472.76 | $10.00 | $11.82 | $494.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $448.24 | $0.00 | $17.93 | $466.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $449.68 | $0.00 | $8.99 | $458.67 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $416.20 | $0.00 | $0.00 | $416.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $332.64 | $0.00 | $0.00 | $332.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $298.20 | $0.00 | $0.00 | $298.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $301.18 | $0.00 | $0.00 | $301.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $302.48 | $0.00 | $6.05 | $308.53 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $322.84 | $0.00 | $9.69 | $332.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.96 | $0.00 | $0.00 | $338.96 | $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 | 17.56 | 17.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 558.40 | 564.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 1123.75 | 1135.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 735.13 | 742.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 2378.00 | 2402.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.81 | 5.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/12/2026 | PAYMENT | FARMHOUSE FALLS LTD PAYIT PAID BY PAYMENT PROVIDER API | $-839.49 | $0.00 |
| 01/19/2026 | Bill | FARMHOUSE FALLS LTD | $839.49 | $839.49 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-19.31 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-575.60 | $19.31 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $5.89 | $594.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $589.02 | $589.02 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-573.98 | $19.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $593.10 | $593.10 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-741.40 | $14.60 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $7.48 | $756.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $748.52 | $748.52 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-772.36 | $14.75 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $15.43 | $787.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $771.68 | $771.68 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-310.12 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $310.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $315.96 | $315.96 |
| 07/07/2020 | LIEN | 2019 Redemption Payment | $-920.85 | $0.00 |
| 07/07/2020 | LIEN | 2019 Redemption Interest/Fee | $18.06 | $920.85 |
| 07/07/2020 | LIEN | 2018 Redemption Payment | $-1,581.67 | $902.79 |
| 07/07/2020 | LIEN | 2018 Redemption Interest/Fee | $150.15 | $2,484.46 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-316.51 | $2,334.31 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.96 | $2,650.82 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-575.32 | $2,656.78 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $17.61 | $3,232.10 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $902.79 | $3,214.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $880.18 | $2,311.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-200.13 | $1,431.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.18 | $1,631.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,635.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,203.21 | $1,645.83 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,849.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $79.68 | $2,839.04 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,431.52 | $2,759.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,327.84 | $1,327.84 |
| 10/24/2018 | LIEN | 2017 Redemption Payment | $-1,004.22 | $0.00 |
| 10/24/2018 | LIEN | 2017 Redemption Interest/Fee | $24.51 | $1,004.22 |
| 10/24/2018 | LIEN | 2016 Redemption Payment | $-3,032.69 | $979.71 |
| 10/24/2018 | LIEN | 2016 Redemption Interest/Fee | $337.21 | $4,012.40 |
| 10/24/2018 | LIEN | 2015 Redemption Payment | $-269.68 | $3,675.19 |
| 10/24/2018 | LIEN | 2015 Redemption Interest/Fee | $52.32 | $3,944.87 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-772.26 | $3,892.55 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $4,664.81 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-198.35 | $4,668.91 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $37.49 | $4,867.26 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $979.71 | $4,829.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $937.22 | $3,850.06 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-2,498.10 | $2,912.84 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $5,410.94 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-189.76 | $5,413.56 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $103.48 | $5,603.32 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,695.48 | $5,499.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,587.00 | $2,804.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $217.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-192.69 | $227.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $420.05 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $422.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $11.06 | $412.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $217.36 | $401.66 |
| 04/28/2016 | LIEN | 2014 Redemption Payment | $-247.21 | $184.30 |
| 04/28/2016 | LIEN | 2014 Redemption Interest/Fee | $20.25 | $431.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $184.30 | $411.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $226.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $229.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-202.16 | $239.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $441.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $11.60 | $431.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $226.96 | $420.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $193.36 | $193.36 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-211.73 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $5.17 | $211.73 |
| 10/31/2014 | LIEN | 2012 Redemption Payment | $-540.59 | $206.56 |
| 10/31/2014 | LIEN | 2012 Redemption Interest/Fee | $59.20 | $747.15 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $687.95 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-198.81 | $690.70 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $7.76 | $889.51 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $206.56 | $881.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $193.80 | $675.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-453.17 | $481.39 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $934.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $944.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $26.00 | $950.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $924.78 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $481.39 | $914.78 |
| 03/21/2013 | LIEN | 2011 Redemption Payment | $-469.25 | $433.39 |
| 03/21/2013 | LIEN | 2011 Redemption Interest/Fee | $32.76 | $902.64 |
| 03/21/2013 | LIEN | 2010 Redemption Payment | $-687.06 | $869.88 |
| 03/21/2013 | LIEN | 2010 Redemption Interest/Fee | $91.45 | $1,556.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $433.39 | $1,465.49 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-431.49 | $1,032.10 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $12.57 | $1,463.59 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $436.49 | $1,451.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $418.92 | $1,014.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-573.61 | $595.61 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,169.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.53 | $1,179.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,141.69 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $595.61 | $1,131.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $536.08 | $536.08 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-535.00 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $15.58 | $535.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $519.42 | $519.42 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-554.13 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $21.31 | $554.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $532.82 | $532.82 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-564.05 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $21.69 | $564.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $542.36 | $542.36 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-513.76 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $19.76 | $513.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $494.00 | $494.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-248.20 | $10.00 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $11.82 | $258.20 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $246.38 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-236.38 | $236.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $472.76 | $472.76 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-466.17 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $17.93 | $466.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $448.24 | $448.24 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-458.67 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $8.99 | $458.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.68 | $449.68 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-230.55 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-230.55 | $230.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $461.10 | $461.10 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-208.10 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-208.10 | $208.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $416.20 | $416.20 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-169.32 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-169.32 | $169.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $338.64 | $338.64 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-166.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-166.32 | $166.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.64 | $332.64 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-298.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $298.20 | $298.20 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-301.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $301.18 | $301.18 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-308.53 | $0.00 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $6.05 | $308.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $302.48 | $302.48 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-309.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $309.64 | $309.64 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-161.42 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-161.42 | $161.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $322.84 | $322.84 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-332.53 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $9.69 | $332.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $322.84 | $322.84 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $340.28 | $340.28 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $340.28 | $340.28 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-338.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $338.96 | $338.96 |