Tax Account 95-180-18-010
Owners
LANG MICHAEL ALEXANDER
1570 N HERON CT
PUEBLO WEST, CO 81007
LANG MICHAEL ALEXANDER JR
LANG KARL G
Account Summary
| Account ID | 95-180-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1571 N HERON CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $0.00 | $186.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $7.46 | $194.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $6.33 | $164.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $6.92 | $179.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $9.08 | $236.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $11.41 | $296.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $15.89 | $545.41 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $4.11 | $209.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $2.30 | $117.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $10.80 | $6.78 | $130.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $10.80 | $1.74 | $82.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $1.01 | $51.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $1.03 | $52.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $20.24 | $0.00 | $0.40 | $20.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $356.99 | $13.50 | $18.74 | $389.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.38 | $25.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $3.49 | $67.25 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $0.00 | $0.00 | $54.18 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | LANG MICHAEL ALEXANDER CHECK 000000000000186 | $-309.01 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000135 | $-309.02 | $309.01 |
| 01/19/2026 | Bill | LANG MICHAEL ALEXANDER | $618.03 | $618.03 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-185.98 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-204.00 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $4.98 | $204.00 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-190.43 | $199.02 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $21.17 | $389.45 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-207.63 | $368.28 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $38.16 | $575.91 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-244.80 | $537.75 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $60.08 | $782.55 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-392.14 | $722.47 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $150.90 | $1,114.61 |
| 10/15/2020 | LIEN | 2012 Redemption Payment | $-520.59 | $963.71 |
| 10/15/2020 | LIEN | 2012 Redemption Interest/Fee | $218.90 | $1,484.30 |
| 10/15/2020 | LIEN | 2011 Redemption Payment | $-592.22 | $1,265.40 |
| 10/15/2020 | LIEN | 2011 Redemption Interest/Fee | $268.71 | $1,857.62 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-193.40 | $1,588.91 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $1,782.31 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $7.46 | $1,782.93 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $199.02 | $1,775.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $1,576.45 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $1,389.89 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $1,390.41 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $1,554.15 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $1,547.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $1,378.57 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-163.95 | $1,220.63 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $1,384.58 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $6.33 | $1,385.10 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $169.47 | $1,378.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $1,209.30 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $1,051.16 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-179.30 | $1,051.58 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $1,230.88 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $184.72 | $1,223.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $1,039.24 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $866.44 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $1,037.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $1,037.78 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $866.44 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $1,094.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,095.08 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $866.44 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-235.68 | $867.00 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $1,102.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $1,093.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $852.36 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $625.20 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-295.98 | $625.91 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $921.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $301.69 | $910.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $608.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $625.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $617.95 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-404.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-408.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-545.41 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $15.89 | $545.41 |
| 03/20/2008 | LIEN | 2006 Tax Lien - Canceled | $-214.41 | $529.52 |
| 03/20/2008 | LIEN | 2005 Tax Lien - Canceled | $-208.34 | $743.93 |
| 03/20/2008 | LIEN | 2004 Tax Lien - Canceled | $-122.12 | $952.27 |
| 03/20/2008 | LIEN | 2003 Tax Lien - Canceled | $-134.54 | $1,074.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $1,208.93 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-209.41 | $679.41 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.11 | $888.82 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $214.41 | $884.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $670.30 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $465.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $668.34 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $208.34 | $662.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $454.08 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-117.12 | $256.66 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $2.30 | $373.78 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $122.12 | $371.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $249.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $134.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-119.74 | $145.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $6.78 | $265.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $258.30 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $134.54 | $247.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 11/01/2002 | LIEN | 2001 Redemption Payment | $-59.23 | $0.00 |
| 11/01/2002 | LIEN | 2001 Redemption Interest/Fee | $7.86 | $59.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $51.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-36.57 | $62.17 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $98.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1.74 | $87.94 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $51.37 | $86.20 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $34.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 08/20/1999 | LIEN | 1998 Redemption Payment | $-57.89 | $0.00 |
| 08/20/1999 | LIEN | 1998 Redemption Interest/Fee | $1.32 | $57.89 |
| 08/20/1999 | LIEN | 1997 Redemption Payment | $-67.69 | $56.57 |
| 08/20/1999 | LIEN | 1997 Redemption Interest/Fee | $10.08 | $124.26 |
| 08/20/1999 | LIEN | 1996 Redemption Payment | $-33.72 | $114.18 |
| 08/20/1999 | LIEN | 1996 Redemption Interest/Fee | $8.08 | $147.90 |
| 08/20/1999 | LIEN | 1995 Redemption Payment | $-541.75 | $139.82 |
| 08/20/1999 | LIEN | 1995 Redemption Interest/Fee | $162.05 | $681.57 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-51.57 | $519.52 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $571.09 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.57 | $570.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $513.51 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-52.61 | $462.95 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $515.56 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $57.61 | $514.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $456.92 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $25.64 | $405.34 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-20.64 | $379.70 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $400.34 |
| 01/15/1997 | PAYMENT | 1995 - Bill Payment | $-13.50 | $399.94 |
| 01/15/1997 | PAYMENT | 1995 - Bill Payment | $-38.93 | $413.44 |
| 01/15/1997 | PAYMENT | 1995 - Bill Payment | $-336.80 | $452.37 |
| 01/15/1997 | INTEREST | 1995 Interest/Penalty | $18.74 | $789.17 |
| 01/15/1997 | INTEREST | 1995 Interest/Penalty | $13.50 | $770.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.24 | $756.93 |
| 10/23/1996 | LIEN | 1995 Tax Lien | $379.70 | $736.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $356.99 | $356.99 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $12.15 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $71.51 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $68.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.52 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $0.38 | $25.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-57.25 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $57.25 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $3.49 | $67.25 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $63.76 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-54.18 | $53.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $107.94 |
| 01/01/1990 | Bill | 1989 Tax Bill | $54.18 | $54.18 |