Tax Account 15-103-11-005
Owners
P C C G INVESTORS LLC
PO BOX 22845
OKLAHOMA CITY, OK 73123-1845
Account Summary
| Account ID | 15-103-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3800 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,152.38 |
| Taxed incl Special Assessments | $10,152.38 |
| Paid | $10,152.38 |
| 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 | $10,152.38 | $0.00 | $0.00 | $10,152.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,179.56 | $0.00 | $123.59 | $6,303.15 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,247.00 | $0.00 | $0.00 | $6,247.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,517.38 | $0.00 | $0.00 | $6,517.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,540.70 | $0.00 | $0.00 | $6,540.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,822.44 | $0.00 | $0.00 | $6,822.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,823.10 | $0.00 | $0.00 | $6,823.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,755.12 | $0.00 | $0.00 | $5,755.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,813.50 | $0.00 | $0.00 | $5,813.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,786.52 | $0.00 | $0.00 | $5,786.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,764.58 | $0.00 | $0.00 | $5,764.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,645.46 | $0.00 | $0.00 | $5,645.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,658.24 | $0.00 | $0.00 | $5,658.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,610.38 | $0.00 | $28.06 | $5,638.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,476.92 | $0.00 | $0.00 | $5,476.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,461.36 | $0.00 | $0.00 | $5,461.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,295.22 | $0.00 | $105.90 | $5,401.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,299.38 | $0.00 | $0.00 | $5,299.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,394.44 | $0.00 | $0.00 | $5,394.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,318.48 | $0.00 | $0.00 | $5,318.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,089.86 | $0.00 | $0.00 | $5,089.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,039.34 | $0.00 | $151.18 | $5,190.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,968.58 | $10.00 | $298.11 | $5,276.69 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,291.18 | $0.00 | $158.74 | $5,449.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,775.98 | $0.00 | $191.04 | $4,967.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,191.92 | $10.00 | $311.52 | $5,513.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,099.98 | $10.00 | $357.00 | $5,466.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,722.08 | $0.00 | $286.10 | $6,008.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,779.30 | $0.00 | $231.17 | $6,010.47 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,140.28 | $13.50 | $368.42 | $6,522.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,285.66 | $0.00 | $251.43 | $6,537.09 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $6,892.46 | $0.00 | $206.77 | $7,099.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $6,892.46 | $0.00 | $275.70 | $7,168.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $6,687.02 | $0.00 | $267.48 | $6,954.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $6,687.02 | $0.00 | $300.92 | $6,987.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $6,070.52 | $0.00 | $212.47 | $6,282.99 | $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 | 50.51 | 51.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | ARBYS RESTAURANT #1207 PAYIT PAID BY PAYMENT PROVIDER API | $-5,076.19 | $0.00 |
| 02/04/2026 | PAYMENT | P C C G INVESTORS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,076.19 | $5,076.19 |
| 01/19/2026 | Bill | P C C G INVESTORS LLC | $10,152.38 | $10,152.38 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-6,267.74 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-35.41 | $6,267.74 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $123.59 | $6,303.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,179.56 | $6,179.56 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,106.14 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $3,106.14 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,106.14 | $3,123.50 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $6,229.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,247.00 | $6,247.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.31 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,243.38 | $15.31 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.31 | $3,258.69 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,243.38 | $3,274.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,517.38 | $6,517.38 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.31 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,255.04 | $15.31 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,255.04 | $3,270.35 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.31 | $6,525.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,540.70 | $6,540.70 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.75 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-3,395.47 | $15.75 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.75 | $3,411.22 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,395.47 | $3,426.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,822.44 | $6,822.44 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,395.80 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.75 | $3,395.80 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.75 | $3,411.55 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3,395.80 | $3,427.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,823.10 | $6,823.10 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,862.74 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-14.82 | $2,862.74 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.82 | $2,877.56 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,862.74 | $2,892.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,755.12 | $5,755.12 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,891.93 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.82 | $2,891.93 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.82 | $2,906.75 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,891.93 | $2,921.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,813.50 | $5,813.50 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.95 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,882.31 | $10.95 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,882.31 | $2,893.26 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.95 | $5,775.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,786.52 | $5,786.52 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,871.34 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.95 | $2,871.34 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,871.34 | $2,882.29 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.95 | $5,753.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,764.58 | $5,764.58 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,812.03 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.70 | $2,812.03 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.70 | $2,822.73 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,812.03 | $2,833.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,645.46 | $5,645.46 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.70 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,818.42 | $10.70 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.70 | $2,829.12 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,818.42 | $2,839.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,658.24 | $5,658.24 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,822.61 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.64 | $2,822.61 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $28.06 | $2,833.25 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $2,805.19 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,794.66 | $2,815.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,610.38 | $5,610.38 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,738.46 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,738.46 | $2,738.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,476.92 | $5,476.92 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,730.68 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,730.68 | $2,730.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,461.36 | $5,461.36 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-5,401.12 | $0.00 |
| 06/22/2010 | INTEREST | 2009 Interest/Penalty | $105.90 | $5,401.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,295.22 | $5,295.22 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-5,299.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,299.38 | $5,299.38 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-5,394.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,394.44 | $5,394.44 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,659.24 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,659.24 | $2,659.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,318.48 | $5,318.48 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-5,089.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,089.86 | $5,089.86 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-5,190.52 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $151.18 | $5,190.52 |
| 07/11/2005 | LIEN | 2003 Redemption Payment | $-5,815.76 | $5,039.34 |
| 07/11/2005 | LIEN | 2003 Redemption Interest/Fee | $535.07 | $10,855.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,039.34 | $10,320.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-5,266.69 | $5,280.69 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $10,547.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $298.11 | $10,557.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $10,259.27 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $5,280.69 | $10,249.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,968.58 | $4,968.58 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-5,449.92 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $158.74 | $5,449.92 |
| 07/22/2003 | LIEN | 2001 Redemption Payment | $-5,568.66 | $5,291.18 |
| 07/22/2003 | LIEN | 2001 Redemption Interest/Fee | $596.64 | $10,859.84 |
| 07/22/2003 | LIEN | 2000 Redemption Payment | $-6,738.28 | $10,263.20 |
| 07/22/2003 | LIEN | 2000 Redemption Interest/Fee | $1,220.84 | $17,001.48 |
| 07/22/2003 | LIEN | 1999 Redemption Payment | $-7,734.76 | $15,780.64 |
| 07/22/2003 | LIEN | 1999 Redemption Interest/Fee | $2,263.78 | $23,515.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,291.18 | $21,251.62 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-4,967.02 | $15,960.44 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $191.04 | $20,927.46 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $4,972.02 | $20,736.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,775.98 | $15,764.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-5,503.44 | $10,988.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $16,491.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $311.52 | $16,501.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $16,190.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $5,517.44 | $16,180.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,191.92 | $10,662.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-5,456.98 | $5,470.98 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $10,927.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $10,937.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $357.00 | $10,927.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $5,470.98 | $10,570.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,099.98 | $5,099.98 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-6,008.18 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $286.10 | $6,008.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,722.08 | $5,722.08 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-6,010.47 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $231.17 | $6,010.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,779.30 | $5,779.30 |
| 11/26/1997 | LIEN | 1996 Redemption Payment | $-6,685.48 | $0.00 |
| 11/26/1997 | LIEN | 1996 Redemption Interest/Fee | $159.28 | $6,685.48 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $6,526.20 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-6,508.70 | $6,539.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $13,048.40 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $368.42 | $13,034.90 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $6,526.20 | $12,666.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,140.28 | $6,140.28 |
| 09/06/1996 | PAYMENT | 1995 - Bill Payment | $-6,537.09 | $0.00 |
| 09/06/1996 | INTEREST | 1995 Interest/Penalty | $251.43 | $6,537.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,285.66 | $6,285.66 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-7,099.23 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $206.77 | $7,099.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $6,892.46 | $6,892.46 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-7,168.16 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $275.70 | $7,168.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $6,892.46 | $6,892.46 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-6,954.50 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $267.48 | $6,954.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $6,687.02 | $6,687.02 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-6,987.94 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $300.92 | $6,987.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $6,687.02 | $6,687.02 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-6,282.99 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $212.47 | $6,282.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $6,070.52 | $6,070.52 |