Tax Account 04-283-20-003
Owners
GUTIERREZ MARLENE
2612 E 8TH ST
PUEBLO, CO 81001-2313
Account Summary
| Account ID | 04-283-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2612 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $493.30 |
| Taxed incl Special Assessments | $493.30 |
| Paid | $493.30 |
| 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 | $493.30 | $0.00 | $0.00 | $493.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $322.48 | $0.00 | $0.00 | $322.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $326.84 | $0.00 | $0.00 | $326.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $349.46 | $0.00 | $0.00 | $349.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $361.44 | $0.00 | $0.00 | $361.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $262.46 | $0.00 | $0.00 | $262.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $187.60 | $0.00 | $0.94 | $188.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $130.66 | $0.00 | $0.00 | $130.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $131.96 | $0.00 | $0.00 | $131.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $129.84 | $0.00 | $0.00 | $129.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $129.36 | $0.00 | $0.65 | $130.01 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $158.54 | $0.00 | $0.00 | $158.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $158.88 | $0.00 | $0.00 | $158.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $158.75 | $0.00 | $3.17 | $161.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $153.46 | $0.00 | $0.00 | $153.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $176.12 | $0.00 | $0.00 | $176.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $170.40 | $0.00 | $1.70 | $172.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $185.94 | $0.00 | $3.72 | $189.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $189.26 | $0.00 | $3.79 | $193.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $174.38 | $0.00 | $3.49 | $177.87 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $166.82 | $0.00 | $3.34 | $170.16 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $150.24 | $10.00 | $9.01 | $169.25 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $148.10 | $10.00 | $8.89 | $166.99 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $158.82 | $10.00 | $9.53 | $178.35 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $143.28 | $0.00 | $5.73 | $149.01 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $92.50 | $10.80 | $2.31 | $105.61 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $59.00 | $0.00 | $2.95 | $61.95 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $44.08 | $0.00 | $0.88 | $44.96 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $44.54 | $14.85 | $2.67 | $62.06 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $26.26 | $13.50 | $4.75 | $44.51 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $29.04 | $0.00 | $1.16 | $30.20 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $29.04 | $13.50 | $1.74 | $44.28 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $38.12 | $10.98 | $2.29 | $51.39 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $38.12 | $0.00 | $0.00 | $38.12 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $71.34 | $0.00 | $0.00 | $71.34 | $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 | 10.45 | 10.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.13 | 2.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | HAL BURKE CASH | $-493.30 | $0.00 |
| 01/19/2026 | Bill | GUTIERREZ MARLENE | $493.30 | $493.30 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-308.72 | $13.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $322.48 | $322.48 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-6.88 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-156.54 | $6.88 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-6.88 | $163.42 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-156.54 | $170.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $326.84 | $326.84 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-342.70 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-6.76 | $342.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $349.46 | $349.46 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-6.76 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-354.68 | $6.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $361.44 | $361.44 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-257.62 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-4.84 | $257.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $262.46 | $262.46 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-92.99 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.75 | $92.99 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $0.94 | $94.74 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.73 | $93.80 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-92.07 | $95.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $187.60 | $187.60 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.33 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-64.00 | $1.33 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-64.00 | $65.33 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.33 | $129.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.66 | $130.66 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.33 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-64.65 | $1.33 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-64.65 | $65.98 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.33 | $130.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $131.96 | $131.96 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.89 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-64.03 | $0.89 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-64.03 | $64.92 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.89 | $128.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $129.84 | $129.84 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-64.43 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.90 | $64.43 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $0.65 | $65.33 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-63.79 | $64.68 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.89 | $128.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $129.36 | $129.36 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-156.38 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $156.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $158.54 | $158.54 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-156.72 | $2.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $158.88 | $158.88 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-159.73 | $2.19 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $3.17 | $161.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $158.75 | $158.75 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-153.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.46 | $153.46 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-176.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $176.12 | $176.12 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-172.10 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $1.70 | $172.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $170.40 | $170.40 |
| 10/13/2009 | LIEN | 2008 Tax Lien - Canceled | $-194.66 | $0.00 |
| 10/13/2009 | LIEN | 2007 Tax Lien - Canceled | $-198.05 | $194.66 |
| 10/13/2009 | LIEN | 2006 Tax Lien - Canceled | $-182.87 | $392.71 |
| 10/13/2009 | LIEN | 2005 Tax Lien - Canceled | $-175.16 | $575.58 |
| 10/13/2009 | LIEN | 2004 Tax Lien - Canceled | $-173.25 | $750.74 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-189.66 | $923.99 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $3.72 | $1,113.65 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $194.66 | $1,109.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $185.94 | $915.27 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-193.05 | $729.33 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $3.79 | $922.38 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $198.05 | $918.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $189.26 | $720.54 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-177.87 | $531.28 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $3.49 | $709.15 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $182.87 | $705.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $174.38 | $522.79 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-170.16 | $348.41 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $3.34 | $518.57 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $175.16 | $515.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $166.82 | $340.07 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $173.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-159.25 | $183.25 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $342.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $9.01 | $332.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $173.25 | $323.49 |
| 03/31/2005 | LIEN | 2003 Redemption Payment | $-188.25 | $150.24 |
| 03/31/2005 | LIEN | 2003 Redemption Interest/Fee | $17.26 | $338.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $150.24 | $321.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $170.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.99 | $180.99 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $337.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.89 | $327.98 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.99 | $319.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $148.10 | $148.10 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-191.02 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $8.67 | $191.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $182.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-168.35 | $192.35 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $360.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $9.53 | $350.70 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $182.35 | $341.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $158.82 | $158.82 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-149.01 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $5.73 | $149.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $143.28 | $143.28 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-48.56 | $10.80 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $59.36 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $48.56 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-46.25 | $46.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $92.50 | $92.50 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-61.95 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $2.95 | $61.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $59.00 | $59.00 |
| 09/30/1999 | LIEN | 1998 Redemption Payment | $-52.29 | $0.00 |
| 09/30/1999 | LIEN | 1998 Redemption Interest/Fee | $2.33 | $52.29 |
| 09/30/1999 | LIEN | 1997 Redemption Payment | $-82.31 | $49.96 |
| 09/30/1999 | LIEN | 1997 Redemption Interest/Fee | $16.25 | $132.27 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-44.96 | $116.02 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $0.88 | $160.98 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $49.96 | $160.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $44.08 | $110.14 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-47.21 | $66.06 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $113.27 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.67 | $128.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $125.45 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $66.06 | $110.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.54 | $44.54 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-25.64 | $0.00 |
| 03/14/1997 | PAYMENT | 1995 - Bill Payment | $-31.01 | $25.64 |
| 03/14/1997 | PAYMENT | 1995 - Bill Payment | $-13.50 | $56.65 |
| 03/14/1997 | INTEREST | 1995 Interest/Penalty | $13.50 | $70.15 |
| 03/14/1997 | INTEREST | 1995 Interest/Penalty | $4.75 | $56.65 |
| 03/14/1997 | LIEN | 1995 County Held Redemption Payment | $-10.17 | $51.90 |
| 03/14/1997 | LIEN | 1995 County Held Redemption Interest/Fee | $10.17 | $62.07 |
| 03/14/1997 | LIEN | 1994 Redemption Payment | $-42.83 | $51.90 |
| 03/14/1997 | LIEN | 1994 Redemption Interest/Fee | $7.63 | $94.73 |
| 03/14/1997 | LIEN | 1993 Redemption Payment | $-70.97 | $87.10 |
| 03/14/1997 | LIEN | 1993 Redemption Interest/Fee | $22.69 | $158.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $25.64 | $135.38 |
| 10/23/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $109.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $26.26 | $109.74 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-30.20 | $83.48 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $1.16 | $113.68 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $35.20 | $112.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $29.04 | $77.32 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $48.28 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-30.78 | $61.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $1.74 | $92.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $90.82 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $48.28 | $77.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $29.04 | $29.04 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-40.41 | $0.00 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $40.41 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $51.39 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $2.29 | $40.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $38.12 | $38.12 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-38.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $38.12 | $38.12 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-35.67 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-35.67 | $35.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.34 | $71.34 |