Tax Account 04-270-00-048
Owners
LIEVERS LARRY AND NANCY LIVING TRUST
3800 E 4TH ST
PUEBLO, CO 81001-4202
Account Summary
| Account ID | 04-270-00-048 |
|---|---|
| Account Type | Real Estate |
| Location | 3800 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,488.77 |
| Taxed incl Special Assessments | $1,488.77 |
| Paid | $1,488.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $1,488.77 | $0.00 | $0.00 | $1,488.77 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $662.92 | $0.00 | $0.00 | $662.92 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $669.74 | $0.00 | $0.00 | $669.74 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $1,553.88 | $0.00 | $0.00 | $1,553.88 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $1,559.74 | $0.00 | $0.00 | $1,559.74 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $1,536.74 | $0.00 | $61.47 | $1,598.21 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $1,537.50 | $10.00 | $92.25 | $1,639.75 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $1,361.66 | $0.00 | $0.00 | $1,361.66 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $1,374.48 | $0.00 | $0.00 | $1,374.48 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $1,665.60 | $0.00 | $33.31 | $1,698.91 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $1,659.76 | $10.00 | $82.99 | $1,752.75 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $1,606.06 | $0.00 | $0.00 | $1,606.06 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $1,609.42 | $0.00 | $32.19 | $1,641.61 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $1,510.21 | $10.00 | $90.62 | $1,610.83 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $1,478.64 | $10.00 | $88.72 | $1,577.36 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $1,670.96 | $32.40 | $116.97 | $1,820.33 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $1,623.60 | $0.00 | $64.94 | $1,688.54 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $1,634.16 | $0.00 | $65.37 | $1,699.53 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $1,661.66 | $0.00 | $49.85 | $1,711.51 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $1,639.70 | $0.00 | $65.59 | $1,705.29 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $1,577.30 | $0.00 | $63.09 | $1,640.39 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $1,682.60 | $0.00 | $67.30 | $1,749.90 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $1,660.70 | $0.00 | $66.43 | $1,727.13 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $1,669.16 | $0.00 | $50.07 | $1,719.23 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $1,511.50 | $0.00 | $30.23 | $1,541.73 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $1,425.68 | $32.40 | $85.54 | $1,543.62 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $1,261.88 | $0.00 | $50.48 | $1,312.36 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $1,304.68 | $0.00 | $52.19 | $1,356.87 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $1,318.76 | $36.45 | $79.13 | $1,434.34 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $1,463.08 | $36.45 | $87.78 | $1,587.31 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $1,790.60 | $36.45 | $107.44 | $1,934.49 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $1,434.38 | $36.45 | $86.06 | $1,556.89 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $1,433.50 | $36.45 | $86.01 | $1,555.96 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $1,429.08 | $0.00 | $28.58 | $1,457.66 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $1,439.40 | $0.00 | $50.38 | $1,489.78 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $1,669.42 | $0.00 | $58.43 | $1,727.85 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.57 | 3.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | LIEVERS LARRY AND NANCY LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,488.77 | $0.00 |
| 01/19/2026 | Bill | LIEVERS LARRY AND NANCY LIVING TRUST | $1,488.77 | $1,488.77 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-4.86 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-658.06 | $4.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $662.92 | $662.92 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-664.88 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.86 | $664.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $669.74 | $669.74 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,549.22 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.66 | $1,549.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,553.88 | $1,553.88 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.66 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,555.08 | $4.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,559.74 | $1,559.74 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,593.49 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-4.72 | $1,593.49 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $61.47 | $1,598.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,536.74 | $1,536.74 |
| 11/09/2020 | LIEN | 2019 Redemption Payment | $-1,685.56 | $0.00 |
| 11/09/2020 | LIEN | 2019 Redemption Interest/Fee | $31.81 | $1,685.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,624.94 | $1,653.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,278.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.81 | $3,288.69 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $92.25 | $3,293.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,201.25 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,653.75 | $3,191.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,537.50 | $1,537.50 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,357.20 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.46 | $1,357.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,361.66 | $1,361.66 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.46 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,370.02 | $4.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,374.48 | $1,374.48 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,694.83 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $1,694.83 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $33.31 | $1,698.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,665.60 | $1,665.60 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $10.00 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,738.55 | $14.20 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $82.99 | $1,752.75 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,669.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,659.76 | $1,659.76 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,602.18 | $3.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,606.06 | $1,606.06 |
| 07/31/2014 | LIEN | 2013 Redemption Payment | $-1,674.07 | $0.00 |
| 07/31/2014 | LIEN | 2013 Redemption Interest/Fee | $27.46 | $1,674.07 |
| 07/31/2014 | LIEN | 2012 Redemption Payment | $-1,765.17 | $1,646.61 |
| 07/31/2014 | LIEN | 2012 Redemption Interest/Fee | $142.34 | $3,411.78 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $3,269.44 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,637.65 | $3,273.40 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $32.19 | $4,911.05 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,646.61 | $4,878.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,609.42 | $3,232.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $1,622.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,597.00 | $1,626.66 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,223.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $90.62 | $3,233.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,143.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,622.83 | $3,133.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,510.21 | $1,510.21 |
| 12/11/2012 | LIEN | 2011 Redemption Payment | $-1,636.13 | $0.00 |
| 12/11/2012 | LIEN | 2011 Redemption Interest/Fee | $46.77 | $1,636.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,567.36 | $1,589.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,156.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,166.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $88.72 | $3,156.72 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,589.36 | $3,068.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,478.64 | $1,478.64 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-32.40 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,787.93 | $32.40 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $116.97 | $1,820.33 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $32.40 | $1,703.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,670.96 | $1,670.96 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,688.54 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $64.94 | $1,688.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,623.60 | $1,623.60 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,699.53 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $65.37 | $1,699.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,634.16 | $1,634.16 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,711.51 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $49.85 | $1,711.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,661.66 | $1,661.66 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,705.29 | $0.00 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $65.59 | $1,705.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,639.70 | $1,639.70 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,640.39 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $63.09 | $1,640.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,577.30 | $1,577.30 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,749.90 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $67.30 | $1,749.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,682.60 | $1,682.60 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,727.13 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $66.43 | $1,727.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,660.70 | $1,660.70 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,719.23 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $50.07 | $1,719.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,669.16 | $1,669.16 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,541.73 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $30.23 | $1,541.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,511.50 | $1,511.50 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-32.40 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,511.22 | $32.40 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $85.54 | $1,543.62 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $32.40 | $1,458.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,425.68 | $1,425.68 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,312.36 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $50.48 | $1,312.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,261.88 | $1,261.88 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-1,356.87 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $52.19 | $1,356.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,304.68 | $1,304.68 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $-36.45 | $0.00 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,397.89 | $36.45 |
| 10/08/1998 | INTEREST | 1997 Interest/Penalty | $79.13 | $1,434.34 |
| 10/08/1998 | INTEREST | 1997 Interest/Penalty | $36.45 | $1,355.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,318.76 | $1,318.76 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-36.45 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,550.86 | $36.45 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $87.78 | $1,587.31 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $36.45 | $1,499.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,463.08 | $1,463.08 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-36.45 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-1,898.04 | $36.45 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $107.44 | $1,934.49 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $36.45 | $1,827.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,790.60 | $1,790.60 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,520.44 | $0.00 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-36.45 | $1,520.44 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $86.06 | $1,556.89 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $36.45 | $1,470.83 |
| 10/17/1995 | LIEN | 1993 Redemption Payment | $-1,786.67 | $1,434.38 |
| 10/17/1995 | LIEN | 1993 Redemption Interest/Fee | $226.71 | $3,221.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,434.38 | $2,994.34 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-36.45 | $1,559.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,519.51 | $1,596.41 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $36.45 | $3,115.92 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $86.01 | $3,079.47 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,559.96 | $2,993.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,433.50 | $1,433.50 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,457.66 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $28.58 | $1,457.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,429.08 | $1,429.08 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,489.78 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $50.38 | $1,489.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,439.40 | $1,439.40 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,727.85 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $58.43 | $1,727.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,669.42 | $1,669.42 |