Tax Account 04-202-40-023
Owners
SALAZAR STEVE
PO BOX 11684
PUEBLO, CO 81001-0684
Account Summary
| Account ID | 04-202-40-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2124 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,767.96 |
| Taxed incl Special Assessments | $1,767.96 |
| Paid | $1,767.96 |
| 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 | $1,767.96 | $0.00 | $0.00 | $1,767.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,767.50 | $0.00 | $0.00 | $1,767.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,787.40 | $0.00 | $0.00 | $1,787.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,575.46 | $0.00 | $0.00 | $1,575.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,625.00 | $0.00 | $32.50 | $1,657.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,415.24 | $10.00 | $84.92 | $1,510.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,415.24 | $10.00 | $84.92 | $1,510.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,134.94 | $0.00 | $22.70 | $1,157.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,146.28 | $10.00 | $68.78 | $1,225.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,093.38 | $0.00 | $21.87 | $1,115.25 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,089.28 | $10.00 | $65.36 | $1,164.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,028.38 | $10.00 | $61.70 | $1,100.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,030.68 | $10.00 | $61.84 | $1,102.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,118.38 | $10.00 | $67.10 | $1,195.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,081.06 | $10.00 | $64.86 | $1,155.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,200.26 | $12.15 | $72.02 | $1,284.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,163.66 | $12.15 | $69.82 | $1,245.63 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $642.88 | $0.00 | $19.29 | $662.17 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $654.42 | $12.15 | $39.27 | $705.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $594.74 | $0.00 | $0.00 | $594.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,138.36 | $0.00 | $0.00 | $1,138.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,132.36 | $0.00 | $0.00 | $1,132.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,116.46 | $0.00 | $44.66 | $1,161.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $638.52 | $0.00 | $0.00 | $638.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,152.68 | $0.00 | $0.00 | $1,152.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,002.80 | $0.00 | $10.03 | $1,012.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $985.04 | $0.00 | $14.78 | $999.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,015.56 | $0.00 | $15.23 | $1,030.79 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,025.72 | $0.00 | $0.00 | $1,025.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $946.30 | $0.00 | $0.00 | $946.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $968.70 | $0.00 | $0.00 | $968.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,076.76 | $0.00 | $10.77 | $1,087.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,076.76 | $0.00 | $0.00 | $1,076.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,091.42 | $0.00 | $5.46 | $1,096.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,091.42 | $0.00 | $0.00 | $1,091.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $960.68 | $0.00 | $0.00 | $960.68 | $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 | 37.46 | 37.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SALAZAR STEVE CHECK 000000000001308 | $-1,767.96 | $0.00 |
| 01/19/2026 | BILL | SALAZAR STEVE | $1,767.96 | $1,767.96 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,724.26 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-43.24 | $1,724.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,767.50 | $1,767.50 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.24 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,744.16 | $43.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,787.40 | $1,787.40 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,545.02 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-30.44 | $1,545.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,575.46 | $1,575.46 |
| 07/12/2022 | LIEN | 2021 Redemption Payment | $-1,687.44 | $0.00 |
| 07/12/2022 | LIEN | 2021 Redemption Interest/Fee | $24.94 | $1,687.44 |
| 07/12/2022 | LIEN | 2020 Redemption Payment | $-1,645.47 | $1,662.50 |
| 07/12/2022 | LIEN | 2020 Redemption Interest/Fee | $121.31 | $3,307.97 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,626.45 | $3,186.66 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-31.05 | $4,813.11 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $32.50 | $4,844.16 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,662.50 | $4,811.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,625.00 | $3,149.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,472.45 | $1,524.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,996.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-27.71 | $3,006.61 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,034.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $84.92 | $3,024.32 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,524.16 | $2,939.40 |
| 06/15/2021 | LIEN | 2019 Redemption Payment | $-1,634.04 | $1,415.24 |
| 06/15/2021 | LIEN | 2019 Redemption Interest/Fee | $109.88 | $3,049.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,415.24 | $2,939.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,472.45 | $1,524.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.71 | $2,996.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,024.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,034.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $84.92 | $3,024.32 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,524.16 | $2,939.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,415.24 | $1,415.24 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,134.00 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-23.64 | $1,134.00 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $22.70 | $1,157.64 |
| 06/21/2019 | LIEN | 2017 Redemption Payment | $-1,355.40 | $1,134.94 |
| 06/21/2019 | LIEN | 2017 Redemption Interest/Fee | $118.34 | $2,490.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,134.94 | $2,372.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,237.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,190.49 | $1,247.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-24.57 | $2,437.55 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,462.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $68.78 | $2,452.12 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,237.06 | $2,383.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,146.28 | $1,146.28 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.03 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-15.22 | $1,100.03 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $21.87 | $1,115.25 |
| 06/20/2017 | LIEN | 2015 Redemption Payment | $-1,271.96 | $1,093.38 |
| 06/20/2017 | LIEN | 2015 Redemption Interest/Fee | $95.32 | $2,365.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,093.38 | $2,270.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.82 | $1,176.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,138.82 | $1,192.46 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,331.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $65.36 | $2,341.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,275.92 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,176.64 | $2,265.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,089.28 | $1,089.28 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-14.90 | $0.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,075.18 | $14.90 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,090.08 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $61.70 | $1,100.08 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,038.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,028.38 | $1,028.38 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,077.62 | $0.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,077.62 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-14.90 | $1,087.62 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,102.52 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $61.84 | $1,092.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,030.68 | $1,030.68 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-16.05 | $0.00 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,169.43 | $16.05 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,185.48 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,195.48 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $67.10 | $1,185.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,118.38 | $1,118.38 |
| 11/05/2012 | LIEN | 2011 Redemption Payment | $-1,194.40 | $0.00 |
| 11/05/2012 | LIEN | 2011 Redemption Interest/Fee | $26.48 | $1,194.40 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,145.92 | $1,167.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,313.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,323.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $64.86 | $2,313.84 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,167.92 | $2,248.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,081.06 | $1,081.06 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $0.00 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,272.28 | $12.15 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $72.02 | $1,284.43 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,212.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,200.26 | $1,200.26 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,233.48 | $12.15 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,245.63 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $69.82 | $1,233.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,163.66 | $1,163.66 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-662.17 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $19.29 | $662.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $642.88 | $642.88 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-693.69 | $0.00 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $693.69 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $39.27 | $705.84 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $666.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $654.42 | $654.42 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-594.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $594.74 | $594.74 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,138.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,138.36 | $1,138.36 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,132.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,132.36 | $1,132.36 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,161.12 | $0.00 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $44.66 | $1,161.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,116.46 | $1,116.46 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-638.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $638.52 | $638.52 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-576.34 | $0.00 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-576.34 | $576.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,152.68 | $1,152.68 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-511.43 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $10.03 | $511.43 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-501.40 | $501.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,002.80 | $1,002.80 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-507.30 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $14.78 | $507.30 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-492.52 | $492.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $985.04 | $985.04 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-523.01 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $15.23 | $523.01 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-507.78 | $507.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,015.56 | $1,015.56 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-512.86 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-512.86 | $512.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,025.72 | $1,025.72 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-473.15 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-473.15 | $473.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $946.30 | $946.30 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-484.35 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-484.35 | $484.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $968.70 | $968.70 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-549.15 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $10.77 | $549.15 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-538.38 | $538.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,076.76 | $1,076.76 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-538.38 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-538.38 | $538.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,076.76 | $1,076.76 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-545.71 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-551.17 | $545.71 |
| 03/10/1993 | INTEREST | 1992 Interest/Penalty | $5.46 | $1,096.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,091.42 | $1,091.42 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-545.71 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-545.71 | $545.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,091.42 | $1,091.42 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-480.34 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-480.34 | $480.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $960.68 | $960.68 |