Tax Account 04-191-18-005
Owners
CASE BRIAN S
1823 JERRY MURPHY RD
PUEBLO, CO 81001-1505
Account Summary
| Account ID | 04-191-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1823 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,531.99 |
| Taxed incl Special Assessments | $1,531.99 |
| Paid | $1,531.99 |
| 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 | $1,531.99 | $0.00 | $0.00 | $1,531.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,105.98 | $0.00 | $0.00 | $1,105.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,118.76 | $0.00 | $0.00 | $1,118.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,106.90 | $0.00 | $0.00 | $1,106.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,142.06 | $0.00 | $0.00 | $1,142.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,081.14 | $0.00 | $0.00 | $1,081.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,081.56 | $0.00 | $0.00 | $1,081.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $855.14 | $0.00 | $0.00 | $855.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $863.68 | $0.00 | $0.00 | $863.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $810.36 | $0.00 | $0.00 | $810.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $807.32 | $0.00 | $0.00 | $807.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $800.94 | $0.00 | $0.00 | $800.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $802.72 | $0.00 | $0.00 | $802.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $836.35 | $0.00 | $0.00 | $836.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $808.42 | $0.00 | $0.00 | $808.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $887.68 | $0.00 | $0.00 | $887.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $861.12 | $0.00 | $0.00 | $861.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $912.06 | $0.00 | $0.00 | $912.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $928.42 | $0.00 | $0.00 | $928.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $941.04 | $0.00 | $0.00 | $941.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $900.58 | $0.00 | $0.00 | $900.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $782.96 | $0.00 | $0.00 | $782.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $771.98 | $0.00 | $0.00 | $771.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $867.16 | $0.00 | $0.00 | $867.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $782.72 | $0.00 | $0.00 | $782.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $689.58 | $0.00 | $20.69 | $710.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $677.38 | $0.00 | $13.55 | $690.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $656.04 | $10.80 | $45.92 | $712.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $662.60 | $0.00 | $26.50 | $689.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $609.60 | $0.00 | $18.29 | $627.89 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $624.02 | $14.85 | $37.44 | $676.31 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $638.34 | $0.00 | $25.53 | $663.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $638.34 | $14.85 | $38.30 | $691.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $698.88 | $12.20 | $34.94 | $746.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $698.88 | $10.60 | $45.43 | $754.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $716.56 | $0.00 | $32.25 | $748.81 | $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 | 32.47 | 32.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-765.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-766.00 | $765.99 |
| 01/19/2026 | Bill | CASE BRIAN S | $1,531.99 | $1,531.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-538.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $538.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $552.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-538.12 | $567.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.98 | $1,105.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-544.51 | $14.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-544.51 | $559.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $1,103.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,118.76 | $1,118.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-542.76 | $10.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $553.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-542.76 | $564.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,106.90 | $1,106.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-560.34 | $10.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $571.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-560.34 | $581.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,142.06 | $1,142.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-530.58 | $9.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-530.58 | $540.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $1,071.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,081.14 | $1,081.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-530.79 | $9.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-530.79 | $540.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $1,071.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,081.56 | $1,081.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-418.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $418.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $427.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-418.83 | $436.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $855.14 | $855.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-423.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $423.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $431.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-423.10 | $440.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $863.68 | $863.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-399.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $399.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-399.65 | $405.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $804.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $810.36 | $810.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-398.13 | $5.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-398.13 | $403.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $801.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $807.32 | $807.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-394.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $394.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-394.99 | $400.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $795.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $800.94 | $800.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-395.88 | $5.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-395.88 | $401.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $797.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $802.72 | $802.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-412.51 | $5.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $418.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-412.51 | $423.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $836.35 | $836.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-404.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-404.21 | $404.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $808.42 | $808.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-443.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-443.84 | $443.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $887.68 | $887.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $430.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $861.12 | $861.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-456.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-456.03 | $456.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.06 | $912.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-464.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-464.21 | $464.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $928.42 | $928.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-470.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-470.52 | $470.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $941.04 | $941.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-450.29 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-450.29 | $450.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $900.58 | $900.58 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $391.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $782.96 | $782.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-385.99 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-385.99 | $385.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $771.98 | $771.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-433.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-433.58 | $433.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $867.16 | $867.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-391.36 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-391.36 | $391.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $782.72 | $782.72 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-710.27 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $20.69 | $710.27 |
| 07/27/2001 | LIEN | 1999 Redemption Payment | $-809.60 | $689.58 |
| 07/27/2001 | LIEN | 1999 Redemption Interest/Fee | $113.67 | $1,499.18 |
| 07/27/2001 | LIEN | 1998 Redemption Payment | $-899.37 | $1,385.51 |
| 07/27/2001 | LIEN | 1998 Redemption Interest/Fee | $182.61 | $2,284.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $689.58 | $2,102.27 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-690.93 | $1,412.69 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $13.55 | $2,103.62 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $695.93 | $2,090.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $677.38 | $1,394.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-701.96 | $716.76 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,418.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,429.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $45.92 | $1,418.72 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $716.76 | $1,372.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $656.04 | $656.04 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-689.10 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $26.50 | $689.10 |
| 04/23/1998 | LIEN | 1996 Redemption Payment | $-706.73 | $662.60 |
| 04/23/1998 | LIEN | 1996 Redemption Interest/Fee | $73.84 | $1,369.33 |
| 04/23/1998 | LIEN | 1995 Redemption Payment | $-838.12 | $1,295.49 |
| 04/23/1998 | LIEN | 1995 Redemption Interest/Fee | $157.81 | $2,133.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $662.60 | $1,975.80 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-627.89 | $1,313.20 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $18.29 | $1,941.09 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $632.89 | $1,922.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $609.60 | $1,289.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-661.46 | $680.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,341.77 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,356.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $37.44 | $1,341.77 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $680.31 | $1,304.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $624.02 | $624.02 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-663.87 | $0.00 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $25.53 | $663.87 |
| 08/04/1995 | LIEN | 1993 Redemption Payment | $-785.37 | $638.34 |
| 08/04/1995 | LIEN | 1993 Redemption Interest/Fee | $89.88 | $1,423.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $638.34 | $1,333.83 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $695.49 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-676.64 | $710.34 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $38.30 | $1,386.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,348.68 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $695.49 | $1,333.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $638.34 | $638.34 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-733.82 | $0.00 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $733.82 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $746.02 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $34.94 | $733.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $698.88 | $698.88 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-744.31 | $10.60 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $754.91 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $45.43 | $744.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $698.88 | $698.88 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-748.81 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $32.25 | $748.81 |
| 01/01/1991 | Bill | 1990 Tax Bill | $716.56 | $716.56 |