Tax Account 47-242-04-010
Owners
GREENHORN VALLEY LAND LLC
PO BOX 3573
PUEBLO, CO 81005-0573
Account Summary
| Account ID | 47-242-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $169.39 |
| Total Account Balance** | $338.77 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $369.38 | $0.00 | $14.77 | $384.15 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $614.94 | $0.00 | $24.59 | $639.53 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $7.90 | $205.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $0.00 | $17.44 | $453.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $7.74 | $201.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $437.12 | $0.00 | $17.48 | $454.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $7.82 | $203.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $437.88 | $10.00 | $26.27 | $474.15 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $7.85 | $203.95 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $427.78 | $0.00 | $17.12 | $444.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $7.42 | $192.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $426.18 | $0.00 | $21.31 | $447.49 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $7.40 | $192.37 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $426.46 | $0.00 | $8.53 | $434.99 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $7.44 | $193.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $10.00 | $11.25 | $208.83 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $1.88 | $189.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $7.52 | $195.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $5.22 | $135.72 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $10.00 | $8.39 | $158.15 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.96 | $96.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.90 | $60.76 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 10.3127 | 70L |
| 1988 REAL ESTATE TAXES | $55.26 | $0.00 | $1.66 | $56.92 | $0.00 | $0.00 | 10.0457 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 131.09 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $338.77 | $5,760.77 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.12 | $5,422.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-383.03 | $5,423.12 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $14.77 | $5,806.15 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $389.15 | $5,791.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $5,402.23 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $5,032.85 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-386.73 | $5,033.97 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $5,420.70 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $24.59 | $5,672.38 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $644.53 | $5,647.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $614.94 | $5,003.26 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $4,388.32 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-204.84 | $4,388.90 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $7.90 | $4,593.74 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $210.42 | $4,585.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $4,375.42 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-201.28 | $4,177.90 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $4,379.18 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $4,630.86 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $17.44 | $4,631.44 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $458.54 | $4,614.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $4,155.46 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $3,719.36 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-200.78 | $3,719.94 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $7.74 | $3,920.72 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $206.36 | $3,912.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $3,706.62 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-251.68 | $3,513.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $3,764.68 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-202.34 | $3,765.26 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $17.48 | $3,967.60 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $459.60 | $3,950.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.12 | $3,490.52 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $3,053.40 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-202.86 | $3,053.98 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $7.82 | $3,256.84 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $208.44 | $3,249.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $3,040.58 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-207.04 | $2,844.96 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.59 | $3,052.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,052.59 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-256.52 | $3,062.59 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,319.11 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $26.27 | $3,309.11 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $479.15 | $3,282.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $437.88 | $2,803.69 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-203.53 | $2,365.81 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $2,569.34 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $7.85 | $2,569.76 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $208.95 | $2,561.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $2,352.96 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $2,156.86 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $2,408.54 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-192.80 | $2,408.96 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $17.12 | $2,601.76 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $449.90 | $2,584.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.78 | $2,134.74 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-192.30 | $1,706.96 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $1,899.26 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $7.42 | $1,899.68 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $197.72 | $1,892.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $1,694.54 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-192.97 | $1,509.24 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $1,702.21 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.10 | $1,702.63 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $21.31 | $1,956.73 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $452.49 | $1,935.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $426.18 | $1,482.93 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-191.94 | $1,056.75 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $1,248.69 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $7.40 | $1,249.12 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $197.37 | $1,241.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $1,044.35 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-188.15 | $859.38 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-246.84 | $1,047.53 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $439.99 | $1,294.37 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $8.53 | $854.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.46 | $845.85 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-193.56 | $419.39 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $7.44 | $612.95 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $198.56 | $605.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $406.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-198.83 | $220.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $419.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $429.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $11.25 | $419.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $220.83 | $408.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-189.52 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $1.88 | $189.52 |
| 04/09/2009 | LIEN | 2007 Tax Lien - Canceled | $-200.60 | $187.64 |
| 04/09/2009 | LIEN | 2006 Tax Lien - Canceled | $-145.71 | $388.24 |
| 04/09/2009 | LIEN | 2005 Tax Lien - Canceled | $-140.72 | $533.95 |
| 04/09/2009 | LIEN | 2004 Tax Lien - Canceled | $-162.15 | $674.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $836.82 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-195.60 | $649.18 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $7.52 | $844.78 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $200.60 | $837.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $636.66 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $448.58 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $589.29 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $145.71 | $583.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $438.17 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-135.72 | $302.87 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $5.22 | $438.59 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $140.72 | $433.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $292.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $162.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-148.15 | $172.15 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.39 | $320.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $311.91 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $162.15 | $301.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-48.88 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $0.96 | $48.88 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-47.92 | $47.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-30.83 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $0.90 | $30.83 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $29.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $30.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-56.72 | $28.07 |
| 03/12/1991 | PAYMENT | 1988 - Bill Payment | $-29.29 | $84.79 |
| 03/12/1991 | INTEREST | 1988 Interest/Penalty | $1.66 | $114.08 |
| 02/27/1991 | PAYMENT | 1988 - Bill Payment | $-27.63 | $112.42 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $140.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $168.12 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $111.98 |
| 01/01/1989 | Bill | 1988 Tax Bill | $55.26 | $55.26 |