Tax Account 04-291-25-002
Owners
LUERS PAUL A TRUST
1410 TIERRA BERIENDA
PUEBLO, CO 81008
Account Summary
| Account ID | 04-291-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2018 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $859.81 |
| Taxed incl Special Assessments | $859.81 |
| Paid | $859.81 |
| 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 | $859.81 | $0.00 | $0.00 | $859.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $523.46 | $10.00 | $31.41 | $564.87 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $529.98 | $0.00 | $10.60 | $540.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $625.42 | $0.00 | $18.76 | $644.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $645.22 | $0.00 | $19.35 | $664.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $475.48 | $0.00 | $14.26 | $489.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $476.36 | $10.00 | $28.58 | $514.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $312.44 | $0.00 | $9.37 | $321.81 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $315.56 | $0.00 | $3.15 | $318.71 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $303.46 | $0.00 | $12.14 | $315.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $302.32 | $0.00 | $12.10 | $314.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $333.22 | $10.00 | $19.99 | $363.21 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $333.96 | $0.00 | $3.34 | $337.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $384.37 | $0.00 | $11.53 | $395.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $371.54 | $0.00 | $11.15 | $382.69 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $475.66 | $10.80 | $33.30 | $519.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $516.50 | $0.00 | $0.00 | $516.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $469.78 | $0.00 | $0.00 | $469.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $482.92 | $0.00 | $0.00 | $482.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.90 | $0.00 | $0.00 | $435.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.92 | $0.00 | $0.00 | $341.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.86 | $0.00 | $1.68 | $337.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $341.88 | $0.00 | $0.00 | $341.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $345.30 | $0.00 | $0.00 | $345.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $351.52 | $0.00 | $0.00 | $351.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $359.84 | $0.00 | $5.40 | $365.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $375.12 | $0.00 | $1.88 | $377.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $375.12 | $0.00 | $1.88 | $377.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $409.98 | $0.00 | $6.15 | $416.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $402.64 | $0.00 | $4.02 | $406.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.16 | 5.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | LUERS PAUL A TRUST CHECK 1045 C*TR | $-859.81 | $0.00 |
| 01/23/2026 | PAYMENT | LUERS PAUL A TRUST CERTIFIED CK188987 + CK191012 | $0.00 | $859.81 |
| 01/23/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-614.98 | $859.81 |
| 01/23/2026 | LIEN | 2024 REDEMPTION INTEREST | $27.11 | $1,474.79 |
| 01/23/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,447.68 |
| 01/19/2026 | Bill | KING SHAWN | $859.81 | $1,440.68 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-535.96 | $580.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.91 | $1,116.83 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,135.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $31.41 | $1,145.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,114.33 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $580.87 | $1,104.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $523.46 | $523.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-522.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $522.38 |
| 06/12/2024 | INTEREST | 2023 Interest/Penalty | $10.60 | $540.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $529.98 | $529.98 |
| 11/29/2023 | LIEN | 2022 Redemption Payment | $-673.52 | $0.00 |
| 11/29/2023 | LIEN | 2022 Redemption Interest/Fee | $24.34 | $673.52 |
| 11/29/2023 | LIEN | 2021 Redemption Payment | $-754.94 | $649.18 |
| 11/29/2023 | LIEN | 2021 Redemption Interest/Fee | $85.37 | $1,404.12 |
| 11/29/2023 | LIEN | 2020 Redemption Payment | $-602.34 | $1,318.75 |
| 11/29/2023 | LIEN | 2020 Redemption Interest/Fee | $107.60 | $1,921.09 |
| 11/29/2023 | LIEN | 2019 Redemption Payment | $-686.69 | $1,813.49 |
| 11/29/2023 | LIEN | 2019 Redemption Interest/Fee | $157.75 | $2,500.18 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-631.74 | $2,342.43 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.44 | $2,974.17 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $18.76 | $2,986.61 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $649.18 | $2,967.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $625.42 | $2,318.67 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-652.13 | $1,693.25 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.44 | $2,345.38 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $19.35 | $2,357.82 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $669.57 | $2,338.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $645.22 | $1,668.90 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $1,023.68 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-480.68 | $1,032.74 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $14.26 | $1,513.42 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $494.74 | $1,499.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.48 | $1,004.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $528.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $538.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-495.61 | $548.27 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,043.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $28.58 | $1,033.88 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $528.94 | $1,005.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $476.36 | $476.36 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-315.24 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $315.24 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $9.37 | $321.81 |
| 02/04/2019 | LIEN | 2017 Redemption Payment | $-177.00 | $312.44 |
| 02/04/2019 | LIEN | 2017 Redemption Interest/Fee | $11.07 | $489.44 |
| 02/04/2019 | LIEN | 2016 Redemption Payment | $-371.41 | $478.37 |
| 02/04/2019 | LIEN | 2016 Redemption Interest/Fee | $50.81 | $849.78 |
| 02/04/2019 | LIEN | 2015 Redemption Payment | $-402.00 | $798.97 |
| 02/04/2019 | LIEN | 2015 Redemption Interest/Fee | $82.58 | $1,200.97 |
| 02/04/2019 | LIEN | 2014 Redemption Payment | $-510.51 | $1,118.39 |
| 02/04/2019 | LIEN | 2014 Redemption Interest/Fee | $135.30 | $1,628.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $312.44 | $1,493.60 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-157.68 | $1,181.16 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $1,338.84 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $3.15 | $1,342.09 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $165.93 | $1,338.94 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.19 | $1,173.01 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-154.59 | $1,176.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $315.56 | $1,330.79 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-311.29 | $1,015.23 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $1,326.52 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $12.14 | $1,330.83 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $320.60 | $1,318.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $303.46 | $998.09 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-310.11 | $694.63 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $1,004.74 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $12.10 | $1,009.05 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $319.42 | $996.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $302.32 | $677.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $375.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-348.38 | $385.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $733.59 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $19.99 | $738.42 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $718.43 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $375.21 | $708.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $333.22 | $333.22 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-332.69 | $4.61 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $3.34 | $337.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $333.96 | $333.96 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-390.53 | $5.37 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $11.53 | $395.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $384.37 | $384.37 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-382.69 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $11.15 | $382.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $371.54 | $371.54 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-508.96 | $0.00 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $508.96 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $519.76 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $33.30 | $508.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $475.66 | $475.66 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-461.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $461.10 | $461.10 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-510.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $510.62 | $510.62 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $259.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $519.76 | $519.76 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-258.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-258.25 | $258.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $516.50 | $516.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-247.15 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-247.15 | $247.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $494.30 | $494.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-234.89 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-234.89 | $234.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $469.78 | $469.78 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-231.59 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-231.59 | $231.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $463.18 | $463.18 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-241.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-241.46 | $241.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $482.92 | $482.92 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-435.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $435.90 | $435.90 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-341.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $341.92 | $341.92 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-167.93 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-169.61 | $167.93 |
| 03/06/2000 | INTEREST | 1999 Interest/Penalty | $1.68 | $337.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $335.86 | $335.86 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-170.94 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-170.94 | $170.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.88 | $341.88 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-172.65 | $0.00 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-172.65 | $172.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $345.30 | $345.30 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-175.76 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-175.76 | $175.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $351.52 | $351.52 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-183.52 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-181.72 | $183.52 |
| 03/01/1996 | INTEREST | 1995 Interest/Penalty | $5.40 | $365.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $359.84 | $359.84 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-187.56 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-189.44 | $187.56 |
| 03/02/1995 | INTEREST | 1994 Interest/Penalty | $1.88 | $377.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $375.12 | $375.12 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-187.56 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-189.44 | $187.56 |
| 03/02/1994 | INTEREST | 1993 Interest/Penalty | $1.88 | $377.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $375.12 | $375.12 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-209.09 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-207.04 | $209.09 |
| 03/03/1993 | INTEREST | 1992 Interest/Penalty | $6.15 | $416.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $409.98 | $409.98 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-203.33 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-203.33 | $203.33 |
| 03/04/1992 | INTEREST | 1991 Interest/Penalty | $4.02 | $406.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $402.64 | $402.64 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-200.22 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-200.22 | $200.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $400.44 | $400.44 |