Tax Account 15-111-03-015
Owners
TATRO-SAAB ELYNN/SABB RICHARD
1301 W BERKLEY AVE -1307
PUEBLO, CO 81004-2814
Account Summary
| Account ID | 15-111-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 W BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,245.03 |
| Taxed incl Special Assessments | $3,245.03 |
| Paid | $3,245.03 |
| 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 | $3,245.03 | $0.00 | $0.00 | $3,245.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,084.10 | $0.00 | $0.00 | $2,084.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,107.70 | $0.00 | $0.00 | $2,107.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,106.10 | $0.00 | $0.00 | $4,106.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,139.32 | $0.00 | $0.00 | $4,139.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,955.64 | $0.00 | $0.00 | $3,955.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,962.12 | $0.00 | $0.00 | $3,962.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,344.44 | $0.00 | $0.00 | $3,344.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,378.28 | $0.00 | $0.00 | $3,378.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,468.98 | $0.00 | $0.00 | $3,468.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,455.86 | $10.00 | $207.36 | $3,673.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,279.82 | $0.00 | $65.59 | $3,345.41 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,287.22 | $0.00 | $0.00 | $3,287.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,046.27 | $0.00 | $91.39 | $3,137.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,968.16 | $0.00 | $89.04 | $3,057.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,115.26 | $0.00 | $124.61 | $3,239.87 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,020.76 | $13.50 | $181.25 | $3,215.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,819.44 | $0.00 | $84.58 | $2,904.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,870.00 | $13.50 | $172.20 | $3,055.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,058.84 | $0.00 | $91.77 | $3,150.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,927.34 | $0.00 | $87.82 | $3,015.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,864.66 | $0.00 | $85.94 | $2,950.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,824.44 | $13.50 | $169.47 | $3,007.41 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,446.84 | $0.00 | $0.00 | $2,446.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,208.58 | $0.00 | $88.34 | $2,296.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,718.62 | $0.00 | $51.56 | $1,770.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,688.18 | $13.50 | $118.17 | $1,819.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,682.52 | $0.00 | $16.83 | $1,699.35 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,699.36 | $17.55 | $101.96 | $1,818.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,826.00 | $0.00 | $0.00 | $1,826.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,869.22 | $0.00 | $0.00 | $1,869.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,756.36 | $0.00 | $0.00 | $1,756.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,756.36 | $0.00 | $0.00 | $1,756.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,740.78 | $0.00 | $8.70 | $1,749.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,651.82 | $0.00 | $0.00 | $1,651.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,751.88 | $0.00 | $0.00 | $1,751.88 | $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 | 21.19 | 21.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.04 | 17.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | STEVEN ELLER CHECK 7121 | $-3,245.03 | $0.00 |
| 01/19/2026 | Bill | TATRO-SAAB ELYNN/SABB RICHARD | $3,245.03 | $3,245.03 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.40 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,060.70 | $23.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,084.10 | $2,084.10 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,084.30 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-23.40 | $2,084.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,107.70 | $2,107.70 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-4,077.24 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-28.86 | $4,077.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,106.10 | $4,106.10 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-4,110.46 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-28.86 | $4,110.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,139.32 | $4,139.32 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-22.16 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-3,933.48 | $22.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,955.64 | $3,955.64 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,934.82 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-27.30 | $3,934.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,962.12 | $3,962.12 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-25.68 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-3,318.76 | $25.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,344.44 | $3,344.44 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-25.68 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-3,352.60 | $25.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,378.28 | $3,378.28 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,449.72 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-19.26 | $3,449.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,468.98 | $3,468.98 |
| 11/08/2016 | LIEN | 2015 Redemption Payment | $-3,753.69 | $0.00 |
| 11/08/2016 | LIEN | 2015 Redemption Interest/Fee | $68.47 | $3,753.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,685.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.42 | $3,695.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,642.80 | $3,715.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $7,358.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $207.36 | $7,348.44 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $3,685.22 | $7,141.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,455.86 | $3,455.86 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-3,326.81 | $0.00 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-18.60 | $3,326.81 |
| 06/26/2015 | INTEREST | 2014 Interest/Penalty | $65.59 | $3,345.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,279.82 | $3,279.82 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-3,268.98 | $0.00 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.24 | $3,268.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,287.22 | $3,287.22 |
| 08/05/2013 | LIEN | 2011 Redemption Payment | $-3,419.74 | $0.00 |
| 08/05/2013 | LIEN | 2011 Redemption Interest/Fee | $357.54 | $3,419.74 |
| 08/05/2013 | LIEN | 2010 Redemption Payment | $-3,921.43 | $3,062.20 |
| 08/05/2013 | LIEN | 2010 Redemption Interest/Fee | $676.56 | $6,983.63 |
| 08/05/2013 | LIEN | 2009 Redemption Payment | $-4,176.62 | $6,307.07 |
| 08/05/2013 | LIEN | 2009 Redemption Interest/Fee | $949.11 | $10,483.69 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-17.73 | $9,534.58 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-3,119.93 | $9,552.31 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $91.39 | $12,672.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,046.27 | $12,580.85 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,057.20 | $9,534.58 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $89.04 | $12,591.78 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $3,062.20 | $12,502.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,968.16 | $9,440.54 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-3,239.87 | $6,472.38 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $124.61 | $9,712.25 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,244.87 | $9,587.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,115.26 | $6,342.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,202.01 | $3,227.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $6,429.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $181.25 | $6,443.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $6,261.77 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,227.51 | $6,248.27 |
| 05/26/2010 | LIEN | 2008 Redemption Payment | $-3,202.36 | $3,020.76 |
| 05/26/2010 | LIEN | 2008 Redemption Interest/Fee | $293.34 | $6,223.12 |
| 05/26/2010 | LIEN | 2007 Redemption Payment | $-3,637.13 | $5,929.78 |
| 05/26/2010 | LIEN | 2007 Redemption Interest/Fee | $569.43 | $9,566.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,020.76 | $8,997.48 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,904.02 | $5,976.72 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $84.58 | $8,880.74 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,909.02 | $8,796.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,819.44 | $5,887.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,042.20 | $3,067.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $6,109.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $172.20 | $6,123.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $5,951.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,067.70 | $5,937.70 |
| 06/03/2008 | LIEN | 2006 Redemption Payment | $-3,534.28 | $2,870.00 |
| 06/03/2008 | LIEN | 2006 Redemption Interest/Fee | $378.67 | $6,404.28 |
| 06/03/2008 | LIEN | 2004 Redemption Payment | $-4,019.62 | $6,025.61 |
| 06/03/2008 | LIEN | 2004 Redemption Interest/Fee | $1,064.02 | $10,045.23 |
| 06/03/2008 | LIEN | 2003 Redemption Payment | $-4,373.54 | $8,981.21 |
| 06/03/2008 | LIEN | 2003 Redemption Interest/Fee | $1,362.13 | $13,354.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,870.00 | $11,992.62 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-3,150.61 | $9,122.62 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $91.77 | $12,273.23 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $3,155.61 | $12,181.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,058.84 | $9,025.85 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-3,015.16 | $5,967.01 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $87.82 | $8,982.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,927.34 | $8,894.35 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,950.60 | $5,967.01 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $85.94 | $8,917.61 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $2,955.60 | $8,831.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,864.66 | $5,876.07 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,993.91 | $3,011.41 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $6,005.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $169.47 | $6,018.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $5,849.35 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $3,011.41 | $5,835.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,824.44 | $2,824.44 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-2,446.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,446.84 | $2,446.84 |
| 08/22/2002 | PAYMENT | 2001 - Bill Payment | $-2,296.92 | $0.00 |
| 08/22/2002 | LIEN | 2001 Redemption Payment | $-2,330.69 | $2,296.92 |
| 08/22/2002 | LIEN | 2001 Redemption Interest/Fee | $28.77 | $4,627.61 |
| 08/22/2002 | INTEREST | 2001 Interest/Penalty | $88.34 | $4,598.84 |
| 08/22/2002 | LIEN | 1999 Redemption Payment | $-2,332.41 | $4,510.50 |
| 08/22/2002 | LIEN | 1999 Redemption Interest/Fee | $508.56 | $6,842.91 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $2,301.92 | $6,334.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,208.58 | $4,032.43 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,770.18 | $1,823.85 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $51.56 | $3,594.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,718.62 | $3,542.47 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,806.35 | $1,823.85 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $3,630.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $3,643.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $118.17 | $3,630.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,823.85 | $3,512.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,688.18 | $1,688.18 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,699.35 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $16.83 | $1,699.35 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-1,978.74 | $1,682.52 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $155.87 | $3,661.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,682.52 | $3,505.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $1,822.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,801.32 | $1,840.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $101.96 | $3,641.74 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $3,539.78 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,822.87 | $3,522.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,699.36 | $1,699.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-913.00 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-913.00 | $913.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,826.00 | $1,826.00 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,869.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,869.22 | $1,869.22 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,756.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,756.36 | $1,756.36 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,756.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,756.36 | $1,756.36 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-879.09 | $0.00 |
| 06/22/1993 | INTEREST | 1992 Interest/Penalty | $8.70 | $879.09 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-870.39 | $870.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,740.78 | $1,740.78 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-1,651.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,651.82 | $1,651.82 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,751.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,751.88 | $1,751.88 |