Tax Account 04-283-22-001

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Owners

MONTEZ MARY C TR
606 BEAUMONT AVE
PUEBLO, CO 81001-2331

Account Summary

Account ID	04-283-22-001
Account Type	Real Estate
Location	606 BEAUMONT AVE PUEBLO

Account ID

04-283-22-001

Account Type

Real Estate

Location

606 BEAUMONT AVE
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,200.52
Taxed incl Special Assessments	$1,200.52
Paid	$0.00
Bill Total	$1,212.52
Interest	$12.00
Bill Balance	$1,200.52
Prior Billed*	$1,200.52
Total Account Balance**	$1,218.53
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$600.26	$18.01	$618.27	$0.00	$618.27	$618.27	$618.27
Balance	04/30/2026	$1,200.52	$12.00	$1,212.52	$0.00	$1,212.52	$1,212.52	$1,212.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$818.14	$0.00	$0.00	$818.14	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$827.82	$0.00	$0.00	$827.82	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$896.44	$0.00	$0.00	$896.44	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$925.00	$0.00	$0.00	$925.00	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$767.20	$0.00	$0.00	$767.20	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$767.56	$0.00	$0.00	$767.56	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$504.92	$0.00	$0.00	$504.92	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$509.96	$0.00	$0.00	$509.96	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$481.18	$10.00	$24.06	$515.24	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$479.38	$0.00	$19.17	$498.55	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$539.46	$0.00	$0.00	$539.46	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$540.66	$10.00	$32.44	$583.10	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$568.50	$10.00	$34.11	$612.61	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$549.52	$0.00	$10.99	$560.51	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$620.58	$10.00	$43.44	$674.02	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$602.34	$10.00	$36.14	$648.48	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$668.78	$0.00	$20.06	$688.84	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$680.78	$10.00	$40.85	$731.63	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$655.88	$10.00	$39.35	$705.23	$0.00	$0.00	9.6879	60A
2005 REAL ESTATE TAXES	$627.40	$10.00	$18.82	$656.22	$0.00	$0.00	9.2672	60A
2004 REAL ESTATE TAXES	$629.04	$0.00	$25.16	$654.20	$0.00	$0.00	9.6923	60A
2003 REAL ESTATE TAXES	$620.12	$0.00	$24.80	$644.92	$0.00	$0.00	9.5549	60A
2002 REAL ESTATE TAXES	$706.72	$10.00	$42.40	$759.12	$0.00	$0.00	9.3978	60A
2001 REAL ESTATE TAXES	$637.56	$10.00	$38.25	$685.81	$0.00	$0.00	8.4782	60A
2000 REAL ESTATE TAXES	$430.00	$0.00	$17.20	$447.20	$0.00	$0.00	8.1130	60A
1999 REAL ESTATE TAXES	$422.50	$10.00	$12.68	$445.18	$0.00	$0.00	7.9717	60A
1998 REAL ESTATE TAXES	$394.14	$10.00	$9.85	$413.99	$0.00	$0.00	8.3152	60A
1997 REAL ESTATE TAXES	$398.30	$0.00	$0.00	$398.30	$0.00	$0.00	8.4028	60A
1996 REAL ESTATE TAXES	$394.58	$13.50	$23.67	$431.75	$0.00	$0.00	9.1548	60A
1995 REAL ESTATE TAXES	$404.06	$0.00	$8.08	$412.14	$0.00	$0.00	9.3748	60A
1994 REAL ESTATE TAXES	$451.02	$13.50	$27.06	$491.58	$0.00	$0.00	9.0747	60A
1993 REAL ESTATE TAXES	$451.02	$0.00	$9.02	$460.04	$0.00	$0.00	9.0747	60A
1992 REAL ESTATE TAXES	$493.66	$10.98	$29.62	$534.26	$0.00	$0.00	9.0747	60A
1991 REAL ESTATE TAXES	$493.66	$0.00	$17.28	$510.94	$0.00	$0.00	9.0747	60A
1990 REAL ESTATE TAXES	$529.00	$0.00	$18.52	$547.52	$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	25.44	.00	25.70	25.70
2023-2024	608	SA Pueblo Consv Dist Maint Fund	23.62	23.86	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	23.62	23.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	17.15	17.32	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	17.15	17.32	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	14.04	14.18	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	14.04	14.18	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	10.22	10.32	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	10.22	10.32	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	6.49	6.56	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	6.49	6.56	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	7.31	7.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	7.31	7.38	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	7.62	7.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MONTEZ MARY C TR	$1,200.52	$1,200.52
04/22/2025	PAYMENT	2024 - Bill Payment	$-23.86	$0.00
04/22/2025	PAYMENT	2024 - Bill Payment	$-794.28	$23.86
01/01/2025	Bill	2024 Tax Bill	$818.14	$818.14
03/22/2024	PAYMENT	2023 - Bill Payment	$-23.86	$0.00
03/22/2024	PAYMENT	2023 - Bill Payment	$-803.96	$23.86
01/01/2024	Bill	2023 Tax Bill	$827.82	$827.82
03/20/2023	PAYMENT	2022 - Bill Payment	$-17.32	$0.00
03/20/2023	PAYMENT	2022 - Bill Payment	$-879.12	$17.32
01/01/2023	Bill	2022 Tax Bill	$896.44	$896.44
04/27/2022	PAYMENT	2021 - Bill Payment	$-907.68	$0.00
04/27/2022	PAYMENT	2021 - Bill Payment	$-17.32	$907.68
01/01/2022	Bill	2021 Tax Bill	$925.00	$925.00
03/08/2021	PAYMENT	2020 - Bill Payment	$-14.18	$0.00
03/08/2021	PAYMENT	2020 - Bill Payment	$-753.02	$14.18
01/01/2021	Bill	2020 Tax Bill	$767.20	$767.20
04/29/2020	PAYMENT	2019 - Bill Payment	$-753.38	$0.00
04/29/2020	PAYMENT	2019 - Bill Payment	$-14.18	$753.38
01/01/2020	Bill	2019 Tax Bill	$767.56	$767.56
03/01/2019	PAYMENT	2018 - Bill Payment	$-10.32	$0.00
03/01/2019	PAYMENT	2018 - Bill Payment	$-494.60	$10.32
01/01/2019	Bill	2018 Tax Bill	$504.92	$504.92
04/16/2018	PAYMENT	2017 - Bill Payment	$-10.32	$0.00
04/16/2018	PAYMENT	2017 - Bill Payment	$-499.64	$10.32
01/01/2018	Bill	2017 Tax Bill	$509.96	$509.96
09/18/2017	PAYMENT	2016 - Bill Payment	$-10.00	$0.00
09/18/2017	PAYMENT	2016 - Bill Payment	$-6.89	$10.00
09/18/2017	PAYMENT	2016 - Bill Payment	$-498.35	$16.89
09/18/2017	INTEREST	2016 Interest/Penalty	$10.00	$515.24
09/18/2017	INTEREST	2016 Interest/Penalty	$24.06	$505.24
01/01/2017	Bill	2016 Tax Bill	$481.18	$481.18
08/05/2016	PAYMENT	2015 - Bill Payment	$-491.73	$0.00
08/05/2016	PAYMENT	2015 - Bill Payment	$-6.82	$491.73
08/05/2016	INTEREST	2015 Interest/Penalty	$19.17	$498.55
01/01/2016	Bill	2015 Tax Bill	$479.38	$479.38
10/14/2015	PAYMENT	2014 - Bill Payment	$-266.04	$0.00
10/14/2015	PAYMENT	2014 - Bill Payment	$-3.69	$266.04
10/13/2015	PAYMENT	2014 - Bill Payment	$3.69	$269.73
10/13/2015	PAYMENT	2014 - Bill Payment	$266.04	$266.04
05/05/2015	PAYMENT	2014 - Bill Payment	$-3.69	$0.00
05/05/2015	PAYMENT	2014 - Bill Payment	$-266.04	$3.69
02/24/2015	PAYMENT	2014 - Bill Payment	$-3.69	$269.73
02/24/2015	PAYMENT	2014 - Bill Payment	$-266.04	$273.42
01/01/2015	Bill	2014 Tax Bill	$539.46	$539.46
12/08/2014	LIEN	2013 Redemption Payment	$-616.99	$0.00
12/08/2014	LIEN	2013 Redemption Interest/Fee	$21.89	$616.99
10/29/2014	PAYMENT	2013 - Bill Payment	$-7.82	$595.10
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$602.92
10/29/2014	PAYMENT	2013 - Bill Payment	$-565.28	$612.92
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$1,178.20
10/29/2014	INTEREST	2013 Interest/Penalty	$32.44	$1,168.20
10/22/2014	LIEN	2013 Tax Lien	$595.10	$1,135.76
01/30/2014	LIEN	2012 Redemption Payment	$-652.45	$540.66
01/30/2014	LIEN	2012 Redemption Interest/Fee	$27.84	$1,193.11
01/01/2014	Bill	2013 Tax Bill	$540.66	$1,165.27
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$624.61
10/25/2013	PAYMENT	2012 - Bill Payment	$-594.45	$634.61
10/25/2013	PAYMENT	2012 - Bill Payment	$-8.16	$1,229.06
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$1,237.22
10/25/2013	INTEREST	2012 Interest/Penalty	$34.11	$1,227.22
10/16/2013	LIEN	2012 Tax Lien	$624.61	$1,193.11
01/01/2013	Bill	2012 Tax Bill	$568.50	$568.50
11/13/2012	LIEN	2011 Redemption Payment	$-593.81	$0.00
11/13/2012	LIEN	2011 Redemption Interest/Fee	$28.30	$593.81
11/13/2012	LIEN	2010 Redemption Payment	$-767.40	$565.51
11/13/2012	LIEN	2010 Redemption Interest/Fee	$81.38	$1,332.91
06/29/2012	PAYMENT	2011 - Bill Payment	$-560.51	$1,251.53
06/29/2012	INTEREST	2011 Interest/Penalty	$10.99	$1,812.04
06/20/2012	LIEN	2011 Tax Lien	$565.51	$1,801.05
01/01/2012	Bill	2011 Tax Bill	$549.52	$1,235.54
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$686.02
11/15/2011	PAYMENT	2010 - Bill Payment	$-664.02	$696.02
11/15/2011	INTEREST	2010 Interest/Penalty	$43.44	$1,360.04
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$1,316.60
11/09/2011	LIEN	2010 Tax Lien	$686.02	$1,306.60
01/01/2011	Bill	2010 Tax Bill	$620.58	$620.58
12/30/2010	LIEN	2009 Redemption Payment	$-684.01	$0.00
12/30/2010	LIEN	2009 Redemption Interest/Fee	$23.53	$684.01
10/27/2010	PAYMENT	2009 - Bill Payment	$-638.48	$660.48
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$1,298.96
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$1,308.96
10/27/2010	INTEREST	2009 Interest/Penalty	$36.14	$1,298.96
10/20/2010	LIEN	2009 Tax Lien	$660.48	$1,262.82
01/01/2010	Bill	2009 Tax Bill	$602.34	$602.34
11/23/2009	LIEN	2008 Redemption Payment	$-725.64	$0.00
11/23/2009	LIEN	2008 Redemption Interest/Fee	$31.80	$725.64
11/23/2009	LIEN	2007 Redemption Payment	$-846.07	$693.84
11/23/2009	LIEN	2007 Redemption Interest/Fee	$102.44	$1,539.91
07/29/2009	PAYMENT	2008 - Bill Payment	$-688.84	$1,437.47
07/29/2009	INTEREST	2008 Interest/Penalty	$20.06	$2,126.31
06/20/2009	LIEN	2008 Tax Lien	$693.84	$2,106.25
01/01/2009	Bill	2008 Tax Bill	$668.78	$1,412.41
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$743.63
10/21/2008	PAYMENT	2007 - Bill Payment	$-721.63	$753.63
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$1,475.26
10/21/2008	INTEREST	2007 Interest/Penalty	$40.85	$1,465.26
10/16/2008	LIEN	2007 Tax Lien	$743.63	$1,424.41
04/30/2008	LIEN	2006 Redemption Payment	$-786.99	$680.78
04/30/2008	LIEN	2006 Redemption Interest/Fee	$69.76	$1,467.77
01/01/2008	Bill	2007 Tax Bill	$680.78	$1,398.01
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$717.23
11/01/2007	PAYMENT	2006 - Bill Payment	$-695.23	$727.23
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$1,422.46
11/01/2007	INTEREST	2006 Interest/Penalty	$39.35	$1,412.46
10/26/2007	LIEN	2006 Tax Lien	$717.23	$1,373.11
05/29/2007	LIEN	2005 Redemption Payment	$-383.84	$655.88
05/29/2007	LIEN	2005 Redemption Interest/Fee	$37.32	$1,039.72
01/01/2007	Bill	2006 Tax Bill	$655.88	$1,002.40
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$346.52
11/03/2006	PAYMENT	2005 - Bill Payment	$-332.52	$356.52
11/03/2006	INTEREST	2005 Interest/Penalty	$18.82	$689.04
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$670.22
11/02/2006	LIEN	2005 Tax Lien	$346.52	$660.22
04/12/2006	LIEN	2004 Redemption Payment	$-713.59	$313.70
04/12/2006	LIEN	2004 Redemption Interest/Fee	$54.39	$1,027.29
04/12/2006	LIEN	2003 Redemption Payment	$-775.03	$972.90
04/12/2006	LIEN	2003 Redemption Interest/Fee	$125.11	$1,747.93
04/12/2006	LIEN	2002 Redemption Payment	$-986.98	$1,622.82
04/12/2006	LIEN	2002 Redemption Interest/Fee	$223.86	$2,609.80
02/27/2006	PAYMENT	2005 - Bill Payment	$-313.70	$2,385.94
01/01/2006	Bill	2005 Tax Bill	$627.40	$2,699.64
08/18/2005	PAYMENT	2004 - Bill Payment	$-654.20	$2,072.24
08/18/2005	INTEREST	2004 Interest/Penalty	$25.16	$2,726.44
06/20/2005	LIEN	2004 Tax Lien	$659.20	$2,701.28
01/01/2005	Bill	2004 Tax Bill	$629.04	$2,042.08
08/24/2004	PAYMENT	2003 - Bill Payment	$-644.92	$1,413.04
08/24/2004	INTEREST	2003 Interest/Penalty	$24.80	$2,057.96
06/20/2004	LIEN	2003 Tax Lien	$649.92	$2,033.16
03/22/2004	LIEN	2001 Redemption Payment	$-800.36	$1,383.24
03/22/2004	LIEN	2001 Redemption Interest/Fee	$110.55	$2,183.60
01/01/2004	Bill	2003 Tax Bill	$620.12	$2,073.05
10/23/2003	PAYMENT	2002 - Bill Payment	$-749.12	$1,452.93
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$2,202.05
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$2,212.05
10/23/2003	INTEREST	2002 Interest/Penalty	$42.40	$2,202.05
10/22/2003	LIEN	2002 Tax Lien	$763.12	$2,159.65
01/01/2003	Bill	2002 Tax Bill	$706.72	$1,396.53
10/24/2002	PAYMENT	2001 - Bill Payment	$-675.81	$689.81
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$1,365.62
10/24/2002	INTEREST	2001 Interest/Penalty	$38.25	$1,375.62
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$1,337.37
10/22/2002	LIEN	2001 Tax Lien	$689.81	$1,327.37
01/01/2002	Bill	2001 Tax Bill	$637.56	$637.56
09/04/2001	LIEN	2000 Redemption Payment	$-463.51	$0.00
09/04/2001	LIEN	2000 Redemption Interest/Fee	$11.31	$463.51
09/04/2001	LIEN	1999 Redemption Payment	$-277.65	$452.20
09/04/2001	LIEN	1999 Redemption Interest/Fee	$39.72	$729.85
08/02/2001	PAYMENT	2000 - Bill Payment	$-447.20	$690.13
08/02/2001	INTEREST	2000 Interest/Penalty	$17.20	$1,137.33
06/20/2001	LIEN	2000 Tax Lien	$452.20	$1,120.13
01/01/2001	Bill	2000 Tax Bill	$430.00	$667.93
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$237.93
11/06/2000	PAYMENT	1999 - Bill Payment	$-223.93	$247.93
11/06/2000	INTEREST	1999 Interest/Penalty	$12.68	$471.86
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$459.18
11/01/2000	LIEN	1999 Tax Lien	$237.93	$449.18
02/29/2000	PAYMENT	1999 - Bill Payment	$-211.25	$211.25
01/01/2000	Bill	1999 Tax Bill	$422.50	$422.50
10/26/1999	PAYMENT	1998 - Bill Payment	$-206.92	$0.00
10/26/1999	PAYMENT	1998 - Bill Payment	$-10.00	$206.92
10/26/1999	INTEREST	1998 Interest/Penalty	$10.00	$216.92
10/26/1999	INTEREST	1998 Interest/Penalty	$9.85	$206.92
02/26/1999	PAYMENT	1998 - Bill Payment	$-197.07	$197.07
01/01/1999	Bill	1998 Tax Bill	$394.14	$394.14
02/20/1998	PAYMENT	1997 - Bill Payment	$-398.30	$0.00
02/20/1998	LIEN	1996 Redemption Payment	$-468.17	$398.30
02/20/1998	LIEN	1996 Redemption Interest/Fee	$32.42	$866.47
01/01/1998	Bill	1997 Tax Bill	$398.30	$834.05
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.50	$435.75
10/23/1997	PAYMENT	1996 - Bill Payment	$-418.25	$449.25
10/23/1997	INTEREST	1996 Interest/Penalty	$23.67	$867.50
10/23/1997	INTEREST	1996 Interest/Penalty	$13.50	$843.83
10/21/1997	LIEN	1996 Tax Lien	$435.75	$830.33
01/01/1997	Bill	1996 Tax Bill	$394.58	$394.58
08/05/1996	LIEN	1995 Redemption Payment	$-431.74	$0.00
08/05/1996	LIEN	1995 Redemption Interest/Fee	$14.60	$431.74
08/05/1996	LIEN	1994 Redemption Payment	$-566.18	$417.14
08/05/1996	LIEN	1994 Redemption Interest/Fee	$70.60	$983.32
06/20/1996	LIEN	1995 Tax Lien	$417.14	$912.72
06/19/1996	PAYMENT	1995 - Bill Payment	$-412.14	$495.58
06/19/1996	INTEREST	1995 Interest/Penalty	$8.08	$907.72
01/01/1996	Bill	1995 Tax Bill	$404.06	$899.64
10/27/1995	PAYMENT	1994 - Bill Payment	$-478.08	$495.58
10/27/1995	PAYMENT	1994 - Bill Payment	$-13.50	$973.66
10/27/1995	INTEREST	1994 Interest/Penalty	$13.50	$987.16
10/27/1995	INTEREST	1994 Interest/Penalty	$27.06	$973.66
10/24/1995	LIEN	1994 Tax Lien	$495.58	$946.60
04/03/1995	LIEN	1993 Redemption Payment	$-511.54	$451.02
04/03/1995	LIEN	1993 Redemption Interest/Fee	$46.50	$962.56
04/03/1995	LIEN	1992 Redemption Payment	$-642.15	$916.06
04/03/1995	LIEN	1992 Redemption Interest/Fee	$103.89	$1,558.21
01/01/1995	Bill	1994 Tax Bill	$451.02	$1,454.32
06/30/1994	PAYMENT	1993 - Bill Payment	$-460.04	$1,003.30
06/30/1994	INTEREST	1993 Interest/Penalty	$9.02	$1,463.34
06/20/1994	LIEN	1993 Tax Lien	$465.04	$1,454.32
01/01/1994	Bill	1993 Tax Bill	$451.02	$989.28
10/22/1993	PAYMENT	1992 - Bill Payment	$-523.28	$538.26
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.98	$1,061.54
10/22/1993	INTEREST	1992 Interest/Penalty	$10.98	$1,072.52
10/22/1993	INTEREST	1992 Interest/Penalty	$29.62	$1,061.54
10/19/1993	LIEN	1992 Tax Lien	$538.26	$1,031.92
01/01/1993	Bill	1992 Tax Bill	$493.66	$493.66
07/09/1992	PAYMENT	1991 - Bill Payment	$-510.94	$0.00
07/09/1992	INTEREST	1991 Interest/Penalty	$17.28	$510.94
01/01/1992	Bill	1991 Tax Bill	$493.66	$493.66
09/03/1991	PAYMENT	1990 - Bill Payment	$-547.52	$0.00
09/03/1991	INTEREST	1990 Interest/Penalty	$18.52	$547.52
01/01/1991	Bill	1990 Tax Bill	$529.00	$529.00