Tax Account 04-281-04-008
Owners
LLOYD JOSHUA
2832 E 14TH ST
PUEBLO, CO 81001-2411
Account Summary
| Account ID | 04-281-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2832 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,666.37 |
| Taxed incl Special Assessments | $1,666.37 |
| Paid | $1,666.37 |
| 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 | $1,666.37 | $0.00 | $0.00 | $1,666.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,186.96 | $0.00 | $0.00 | $1,186.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,200.62 | $0.00 | $48.03 | $1,248.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,083.04 | $10.00 | $64.98 | $1,158.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,117.16 | $0.00 | $0.00 | $1,117.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $589.54 | $0.00 | $0.00 | $589.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $347.42 | $10.00 | $20.85 | $378.27 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $350.90 | $10.00 | $21.06 | $381.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $363.88 | $0.00 | $10.92 | $374.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $362.52 | $10.00 | $21.75 | $394.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.20 | $10.00 | $27.13 | $489.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.22 | $0.00 | $13.60 | $466.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $487.79 | $0.00 | $19.51 | $507.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $471.52 | $10.00 | $28.29 | $509.81 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $585.52 | $0.00 | $11.71 | $597.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $567.70 | $0.00 | $11.35 | $579.05 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $661.38 | $0.00 | $26.46 | $687.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $673.24 | $0.00 | $26.93 | $700.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $694.62 | $10.00 | $41.68 | $746.30 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $664.46 | $0.00 | $0.00 | $664.46 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $635.82 | $0.00 | $0.00 | $635.82 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $626.80 | $0.00 | $0.00 | $626.80 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $695.44 | $0.00 | $0.00 | $695.44 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $27.14 | $0.00 | $0.00 | $27.14 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $8.11 | $10.00 | $0.49 | $18.60 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $7.97 | $0.00 | $0.00 | $7.97 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $8.32 | $0.00 | $0.42 | $8.74 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $8.40 | $0.00 | $0.00 | $8.40 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.80 | $27.36 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.54 | $27.74 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $0.26 | $26.58 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $0.00 | $1.05 | $27.37 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $0.00 | $1.18 | $27.50 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.88 | $26.12 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.54 | 6.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-833.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-833.19 | $833.18 |
| 01/19/2026 | Bill | LLOYD JOSHUA | $1,666.37 | $1,666.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-577.78 | $15.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-577.78 | $593.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $1,171.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,186.96 | $1,186.96 |
| 10/31/2024 | LIEN | 2023 Redemption Payment | $-1,300.66 | $0.00 |
| 10/31/2024 | LIEN | 2023 Redemption Interest/Fee | $47.01 | $1,300.66 |
| 10/31/2024 | LIEN | 2022 Redemption Payment | $-1,371.80 | $1,253.65 |
| 10/31/2024 | LIEN | 2022 Redemption Interest/Fee | $197.78 | $2,625.45 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.66 | $2,427.67 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,215.99 | $2,460.33 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $48.03 | $3,676.32 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,253.65 | $3,628.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,200.62 | $2,374.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,174.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.87 | $1,184.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.15 | $2,309.89 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,332.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $64.98 | $2,322.04 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,174.02 | $2,257.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,083.04 | $1,083.04 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-548.13 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $548.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-548.13 | $558.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $1,106.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,117.16 | $1,117.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-289.32 | $5.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-289.32 | $294.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $584.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $589.54 | $589.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-289.48 | $5.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-289.48 | $294.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $584.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $589.86 | $589.86 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-360.74 | $10.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $370.74 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $378.27 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $20.85 | $368.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $347.42 | $347.42 |
| 11/15/2018 | LIEN | 2017 Redemption Payment | $-408.84 | $0.00 |
| 11/15/2018 | LIEN | 2017 Redemption Interest/Fee | $14.88 | $408.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-364.43 | $393.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $758.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $765.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $775.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $21.06 | $765.92 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $393.96 | $744.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $350.90 | $350.90 |
| 07/25/2017 | LIEN | 2016 Redemption Payment | $-382.97 | $0.00 |
| 07/25/2017 | LIEN | 2016 Redemption Interest/Fee | $3.17 | $382.97 |
| 07/25/2017 | LIEN | 2015 Redemption Payment | $-447.15 | $379.80 |
| 07/25/2017 | LIEN | 2015 Redemption Interest/Fee | $40.88 | $826.95 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-369.69 | $786.07 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $1,155.76 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $10.92 | $1,160.87 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $379.80 | $1,149.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $363.88 | $770.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $406.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-379.01 | $411.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $790.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.75 | $800.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $778.79 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $406.27 | $768.79 |
| 06/21/2016 | LIEN | 2014 Redemption Payment | $-545.96 | $362.52 |
| 06/21/2016 | LIEN | 2014 Redemption Interest/Fee | $44.63 | $908.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $362.52 | $863.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $501.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $511.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-472.78 | $517.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $990.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.13 | $980.66 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $501.33 | $953.53 |
| 02/09/2015 | LIEN | 2012 Redemption Payment | $-593.48 | $452.20 |
| 02/09/2015 | LIEN | 2012 Redemption Interest/Fee | $81.18 | $1,045.68 |
| 02/09/2015 | LIEN | 2011 Redemption Payment | $-655.01 | $964.50 |
| 02/09/2015 | LIEN | 2011 Redemption Interest/Fee | $133.20 | $1,619.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $452.20 | $1,486.31 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-460.45 | $1,034.11 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $1,494.56 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $13.60 | $1,500.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $453.22 | $1,487.33 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-500.43 | $1,034.11 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $1,534.54 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $19.51 | $1,541.41 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $512.30 | $1,521.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $487.79 | $1,009.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $521.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-499.81 | $531.81 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $28.29 | $1,031.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,003.33 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $521.81 | $993.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $471.52 | $471.52 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-597.23 | $0.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $11.71 | $597.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $585.52 | $585.52 |
| 06/22/2010 | LIEN | 2007 Redemption Payment | $-907.91 | $0.00 |
| 06/22/2010 | LIEN | 2007 Redemption Interest/Fee | $202.74 | $907.91 |
| 06/22/2010 | LIEN | 2006 Redemption Payment | $-1,078.10 | $705.17 |
| 06/22/2010 | LIEN | 2006 Redemption Interest/Fee | $319.80 | $1,783.27 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-579.05 | $1,463.47 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $11.35 | $2,042.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $567.70 | $2,031.17 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-687.84 | $1,463.47 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $26.46 | $2,151.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $661.38 | $2,124.85 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-700.17 | $1,463.47 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $26.93 | $2,163.64 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $705.17 | $2,136.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $673.24 | $1,431.54 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $758.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-736.30 | $768.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,504.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.68 | $1,494.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $758.30 | $1,452.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $694.62 | $694.62 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-664.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $664.46 | $664.46 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-635.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $635.82 | $635.82 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-626.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $626.80 | $626.80 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-695.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $695.44 | $695.44 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-27.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $27.14 | $27.14 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-8.60 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $8.60 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $18.60 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $0.49 | $8.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.11 | $8.11 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-7.97 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.97 | $7.97 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-8.74 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $0.42 | $8.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.32 | $8.32 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-8.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.40 | $8.40 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-27.36 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $0.80 | $27.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-27.74 | $0.00 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $0.54 | $27.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-26.58 | $0.00 |
| 05/11/1994 | INTEREST | 1993 Interest/Penalty | $0.26 | $26.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 08/25/1993 | PAYMENT | 1992 - Bill Payment | $-27.37 | $0.00 |
| 08/25/1993 | INTEREST | 1992 Interest/Penalty | $1.05 | $27.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-27.50 | $0.00 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $1.18 | $27.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-26.12 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $0.88 | $26.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |