Tax Account 04-283-27-005
Owners
MADRID MICHELLE
29655 IRIS RD
PUEBLO, CO 81006
Account Summary
| Account ID | 04-283-27-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2726 E 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $420.82 |
| Taxed incl Special Assessments | $420.82 |
| Paid | $420.82 |
| 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 | $420.82 | $0.00 | $0.00 | $420.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $287.10 | $0.00 | $0.00 | $287.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $291.02 | $0.00 | $5.82 | $296.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $348.22 | $0.00 | $0.00 | $348.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $243.66 | $0.00 | $0.00 | $243.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $243.92 | $0.00 | $0.00 | $243.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $313.52 | $0.00 | $0.00 | $313.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $316.66 | $0.00 | $0.00 | $316.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $304.20 | $0.00 | $0.00 | $304.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $358.16 | $0.00 | $0.00 | $358.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $358.96 | $0.00 | $3.59 | $362.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $419.54 | $10.00 | $25.17 | $454.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $405.54 | $10.00 | $24.33 | $439.87 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $517.86 | $10.00 | $40.99 | $568.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $502.10 | $10.00 | $30.13 | $542.23 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.06 | $10.00 | $34.74 | $623.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $589.44 | $10.00 | $23.58 | $623.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $552.22 | $0.00 | $16.57 | $568.79 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $528.24 | $0.00 | $26.41 | $554.65 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $516.60 | $0.00 | $5.17 | $521.77 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $509.28 | $0.00 | $15.28 | $524.56 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $545.08 | $10.00 | $32.70 | $587.78 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $491.74 | $0.00 | $9.84 | $501.58 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $314.78 | $10.00 | $18.89 | $343.67 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $309.30 | $10.00 | $18.56 | $337.86 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $319.30 | $0.00 | $6.39 | $325.69 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $322.68 | $13.50 | $8.07 | $344.25 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $293.88 | $13.50 | $17.63 | $325.01 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $300.94 | $13.50 | $18.06 | $332.50 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $199.64 | $0.00 | $0.00 | $199.64 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $157.00 | $0.00 | $1.57 | $158.57 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $188.76 | $0.00 | $9.44 | $198.20 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $188.76 | $0.00 | $3.78 | $192.54 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $188.80 | $0.00 | $0.94 | $189.74 | $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 | 17.46 | 17.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | GONZALES CHRISTINE ZEFERINA CASH | $-420.82 | $0.00 |
| 01/19/2026 | Bill | GONZALES CHRISTINE ZEFERINA | $420.82 | $420.82 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-268.58 | $18.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $287.10 | $287.10 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.89 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-277.95 | $18.89 |
| 06/07/2024 | INTEREST | 2023 Interest/Penalty | $5.82 | $296.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $291.02 | $291.02 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-325.26 | $12.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $338.08 | $338.08 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-335.40 | $12.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $348.22 | $348.22 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-234.82 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $234.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $243.66 | $243.66 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-235.08 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $235.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $243.92 | $243.92 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-307.12 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $307.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $313.52 | $313.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-310.26 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $310.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.66 | $316.66 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-300.04 | $4.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $304.20 | $304.20 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-298.90 | $4.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $303.06 | $303.06 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-353.26 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $353.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $358.16 | $358.16 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-357.60 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $357.60 |
| 05/22/2014 | INTEREST | 2013 Interest/Penalty | $3.59 | $362.55 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-493.17 | $358.96 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $26.46 | $852.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $358.96 | $825.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-438.69 | $466.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $905.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $911.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $921.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.17 | $911.42 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $466.71 | $886.25 |
| 03/05/2013 | LIEN | 2011 Redemption Payment | $-481.48 | $419.54 |
| 03/05/2013 | LIEN | 2011 Redemption Interest/Fee | $29.61 | $901.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $419.54 | $871.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $451.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-429.87 | $461.87 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $891.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.33 | $881.74 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $451.87 | $857.41 |
| 03/01/2012 | LIEN | 2010 Redemption Payment | $-602.97 | $405.54 |
| 03/01/2012 | LIEN | 2010 Redemption Interest/Fee | $30.86 | $1,008.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $405.54 | $977.65 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-558.85 | $572.11 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,130.96 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,140.96 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $40.99 | $1,130.96 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $572.11 | $1,089.97 |
| 03/04/2011 | LIEN | 2009 Redemption Payment | $-588.96 | $517.86 |
| 03/04/2011 | LIEN | 2009 Redemption Interest/Fee | $34.73 | $1,106.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $517.86 | $1,072.09 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $554.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-532.23 | $564.23 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $30.13 | $1,096.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,066.33 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $554.23 | $1,056.33 |
| 03/04/2010 | LIEN | 2008 Redemption Payment | $-674.62 | $502.10 |
| 03/04/2010 | LIEN | 2008 Redemption Interest/Fee | $38.82 | $1,176.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $502.10 | $1,137.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $635.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-613.80 | $645.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,259.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.74 | $1,249.60 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $635.80 | $1,214.86 |
| 07/09/2009 | LIEN | 2007 Redemption Payment | $-368.84 | $579.06 |
| 07/09/2009 | LIEN | 2007 Redemption Interest/Fee | $37.38 | $947.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.06 | $910.52 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-309.46 | $331.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $640.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $650.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.58 | $640.92 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $331.46 | $617.34 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-303.56 | $285.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $589.44 | $589.44 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-568.79 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $16.57 | $568.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $552.22 | $552.22 |
| 09/13/2006 | PAYMENT | 2005 - Bill Payment | $-554.65 | $0.00 |
| 09/13/2006 | INTEREST | 2005 Interest/Penalty | $26.41 | $554.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $528.24 | $528.24 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-521.77 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $5.17 | $521.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $516.60 | $516.60 |
| 07/01/2004 | PAYMENT | 2003 - Bill Payment | $-524.56 | $0.00 |
| 07/01/2004 | INTEREST | 2003 Interest/Penalty | $15.28 | $524.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $509.28 | $509.28 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-577.78 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $577.78 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $32.70 | $587.78 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $555.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $545.08 | $545.08 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-501.58 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $9.84 | $501.58 |
| 04/04/2002 | LIEN | 2000 Redemption Payment | $-379.01 | $491.74 |
| 04/04/2002 | LIEN | 2000 Redemption Interest/Fee | $31.34 | $870.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $491.74 | $839.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-333.67 | $347.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $681.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.89 | $691.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $672.45 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $347.67 | $662.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $314.78 | $314.78 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-327.86 | $10.00 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $18.56 | $337.86 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $319.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $309.30 | $309.30 |
| 09/24/1999 | LIEN | 1998 Redemption Payment | $-346.12 | $0.00 |
| 09/24/1999 | LIEN | 1998 Redemption Interest/Fee | $15.43 | $346.12 |
| 09/24/1999 | LIEN | 1997 Redemption Payment | $-220.08 | $330.69 |
| 09/24/1999 | LIEN | 1997 Redemption Interest/Fee | $33.17 | $550.77 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-325.69 | $517.60 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $6.39 | $843.29 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $330.69 | $836.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $319.30 | $506.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $186.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-169.41 | $200.41 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.07 | $369.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $361.75 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $186.91 | $348.25 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-161.34 | $161.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $322.68 | $322.68 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-311.51 | $13.50 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $325.01 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $17.63 | $311.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $293.88 | $293.88 |
| 11/21/1996 | LIEN | 1995 Redemption Payment | $-351.35 | $0.00 |
| 11/21/1996 | LIEN | 1995 Redemption Interest/Fee | $14.85 | $351.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-319.00 | $336.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $655.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $669.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $18.06 | $655.50 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $336.50 | $637.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $300.94 | $300.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-199.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $199.64 | $199.64 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-158.57 | $0.00 |
| 05/23/1994 | INTEREST | 1993 Interest/Penalty | $1.57 | $158.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $157.00 | $157.00 |
| 09/08/1993 | PAYMENT | 1992 - Bill Payment | $-198.20 | $0.00 |
| 09/08/1993 | INTEREST | 1992 Interest/Penalty | $9.44 | $198.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $188.76 | $188.76 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-192.54 | $0.00 |
| 06/12/1992 | INTEREST | 1991 Interest/Penalty | $3.78 | $192.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $188.76 | $188.76 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.34 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $0.94 | $95.34 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-94.40 | $94.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $188.80 | $188.80 |