Tax Account 47-312-00-032
Owners
BLACKHURST THOMAS
PO BOX 572
RYE, CO 81069-0572
Account Summary
| Account ID | 47-312-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2127 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,901.37 |
| Taxed incl Special Assessments | $1,901.37 |
| Paid | $950.69 |
| Bill Total | $1,901.37 |
| Interest | $0.00 |
| Bill Balance | $950.68 |
| Prior Billed* | $950.68 |
| Total Account Balance** | $950.68 |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $1,728.38 | $0.00 | $0.00 | $1,728.38 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,745.60 | $0.00 | $0.00 | $1,745.60 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,596.04 | $0.00 | $0.00 | $1,596.04 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,629.12 | $0.00 | $0.00 | $1,629.12 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,185.30 | $0.00 | $0.00 | $1,185.30 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,192.34 | $0.00 | $0.00 | $1,192.34 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $1,094.82 | $0.00 | $0.00 | $1,094.82 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $1,096.34 | $0.00 | $0.00 | $1,096.34 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $1,031.40 | $0.00 | $0.00 | $1,031.40 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $970.98 | $0.00 | $0.00 | $970.98 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $919.04 | $0.00 | $0.00 | $919.04 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $912.82 | $0.00 | $0.00 | $912.82 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $1,040.62 | $0.00 | $0.00 | $1,040.62 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $1,030.60 | $0.00 | $0.00 | $1,030.60 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,118.14 | $0.00 | $0.00 | $1,118.14 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,127.30 | $0.00 | $0.00 | $1,127.30 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $1,045.48 | $0.00 | $0.00 | $1,045.48 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $1,058.26 | $0.00 | $31.75 | $1,090.01 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $1,041.66 | $0.00 | $41.67 | $1,083.33 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,017.38 | $14.85 | $71.22 | $1,103.45 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $931.10 | $14.85 | $23.28 | $969.23 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $935.52 | $0.00 | $0.00 | $935.52 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $998.46 | $0.00 | $29.95 | $1,028.41 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $941.72 | $0.00 | $9.42 | $951.14 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $773.46 | $0.00 | $11.60 | $785.06 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $751.56 | $0.00 | $11.27 | $762.83 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $790.54 | $0.00 | $0.00 | $790.54 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $802.90 | $0.00 | $32.12 | $835.02 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $627.68 | $0.00 | $12.55 | $640.23 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $626.04 | $0.00 | $18.78 | $644.82 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $571.80 | $18.90 | $34.31 | $625.01 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $571.80 | $18.90 | $34.31 | $625.01 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $559.24 | $0.00 | $11.18 | $570.42 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $559.24 | $12.72 | $36.35 | $608.31 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $563.46 | $12.72 | $36.62 | $612.80 | $0.00 | $0.00 | 9.1175 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 13.11 | 13.13 | 13.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-950.69 | $950.68 |
| 01/19/2026 | Bill | BLACKHURST THOMAS | $1,901.37 | $1,901.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-849.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $849.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-849.99 | $864.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $1,714.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,728.38 | $1,728.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-858.60 | $14.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-858.60 | $872.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $1,731.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,745.60 | $1,745.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-787.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $787.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $798.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-787.82 | $808.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,596.04 | $1,596.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-804.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $804.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $814.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-804.36 | $824.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,629.12 | $1,629.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-585.09 | $7.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $592.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-585.09 | $600.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,185.30 | $1,185.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-588.61 | $7.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-588.61 | $596.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $1,184.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,192.34 | $1,192.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-540.51 | $6.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-540.51 | $547.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $1,087.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,094.82 | $1,094.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-541.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $541.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $548.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-541.27 | $555.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,096.34 | $1,096.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-511.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $511.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-511.35 | $515.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $1,027.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,031.40 | $1,031.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-481.14 | $4.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $485.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-481.14 | $489.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $970.98 | $970.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-455.39 | $4.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-455.39 | $459.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $914.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $919.04 | $919.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-452.28 | $4.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-452.28 | $456.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $908.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $912.82 | $912.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-515.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $515.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $520.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-515.62 | $525.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,040.62 | $1,040.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-515.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-515.30 | $515.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,030.60 | $1,030.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-559.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-559.07 | $559.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,118.14 | $1,118.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-563.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-563.65 | $563.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,127.30 | $1,127.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-522.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-522.74 | $522.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,045.48 | $1,045.48 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,090.01 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $31.75 | $1,090.01 |
| 07/23/2008 | LIEN | 2006 Redemption Payment | $-1,251.58 | $1,058.26 |
| 07/23/2008 | LIEN | 2006 Redemption Interest/Fee | $163.25 | $2,309.84 |
| 07/23/2008 | LIEN | 2005 Redemption Payment | $-1,405.16 | $2,146.59 |
| 07/23/2008 | LIEN | 2005 Redemption Interest/Fee | $297.71 | $3,551.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,058.26 | $3,254.04 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,083.33 | $2,195.78 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $41.67 | $3,279.11 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,088.33 | $3,237.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,041.66 | $2,149.11 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,088.60 | $1,107.45 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-14.85 | $2,196.05 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.85 | $2,210.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $71.22 | $2,196.05 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,107.45 | $2,124.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,017.38 | $1,017.38 |
| 12/09/2005 | LIEN | 2004 Redemption Payment | $-532.45 | $0.00 |
| 12/09/2005 | LIEN | 2004 Redemption Interest/Fee | $24.77 | $532.45 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $507.68 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-488.83 | $522.53 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $1,011.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $23.28 | $996.51 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $507.68 | $973.23 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-465.55 | $465.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $931.10 | $931.10 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-467.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-467.76 | $467.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $935.52 | $935.52 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,028.41 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $29.95 | $1,028.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $998.46 | $998.46 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-480.28 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $9.42 | $480.28 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-470.86 | $470.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $941.72 | $941.72 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-390.60 | $0.00 |
| 06/22/2001 | INTEREST | 2000 Interest/Penalty | $11.60 | $390.60 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-394.46 | $379.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $773.46 | $773.46 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-387.05 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $11.27 | $387.05 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-375.78 | $375.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $751.56 | $751.56 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-790.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $790.54 | $790.54 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-835.02 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $32.12 | $835.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $802.90 | $802.90 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-640.23 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $12.55 | $640.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $627.68 | $627.68 |
| 08/16/1996 | LIEN | 1995 Redemption Payment | $-664.98 | $0.00 |
| 08/16/1996 | LIEN | 1995 Redemption Interest/Fee | $15.16 | $664.98 |
| 08/16/1996 | LIEN | 1994 Redemption Payment | $-716.74 | $649.82 |
| 08/16/1996 | LIEN | 1994 Redemption Interest/Fee | $87.73 | $1,366.56 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-644.82 | $1,278.83 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $18.78 | $1,923.65 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $649.82 | $1,904.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $626.04 | $1,255.05 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-18.90 | $629.01 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-606.11 | $647.91 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $18.90 | $1,254.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $34.31 | $1,235.12 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $629.01 | $1,200.81 |
| 03/06/1995 | LIEN | 1993 Redemption Payment | $-676.90 | $571.80 |
| 03/06/1995 | LIEN | 1993 Redemption Interest/Fee | $47.89 | $1,248.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $571.80 | $1,200.81 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-18.90 | $629.01 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-606.11 | $647.91 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.90 | $1,254.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $34.31 | $1,235.12 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $629.01 | $1,200.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $571.80 | $571.80 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-570.42 | $0.00 |
| 06/16/1993 | INTEREST | 1992 Interest/Penalty | $11.18 | $570.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $559.24 | $559.24 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-595.59 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $595.59 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $608.31 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $36.35 | $595.59 |
| 01/01/1992 | Bill | 1991 Tax Bill | $559.24 | $559.24 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-12.72 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-600.08 | $12.72 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $36.62 | $612.80 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $12.72 | $576.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $563.46 | $563.46 |