Tax Account 04-292-15-010
Owners
MUELLER ROGER/MUELLER SUE
1333 25TH LN
PUEBLO, CO 81006-2015
Account Summary
| Account ID | 04-292-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1509 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,339.63 |
| Taxed incl Special Assessments | $6,339.63 |
| Paid | $0.00 |
| Bill Total | $6,403.03 |
| Interest | $63.40 |
| Bill Balance | $6,339.63 |
| Prior Billed* | $6,339.63 |
| Total Account Balance** | $6,434.72 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,260.32 | $10.00 | $213.02 | $4,483.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,306.80 | $0.00 | $0.00 | $4,306.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,076.58 | $0.00 | $101.53 | $5,178.11 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,094.76 | $0.00 | $152.85 | $5,247.61 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,630.34 | $0.00 | $198.91 | $6,829.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,631.34 | $0.00 | $132.62 | $6,763.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,147.16 | $0.00 | $245.89 | $6,393.05 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,209.52 | $0.00 | $248.38 | $6,457.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,177.44 | $10.00 | $430.65 | $7,618.09 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,150.22 | $0.00 | $286.01 | $7,436.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,708.20 | $0.00 | $134.17 | $6,842.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,723.36 | $10.00 | $403.41 | $7,136.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,353.79 | $0.00 | $127.08 | $6,480.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,202.66 | $0.00 | $124.05 | $6,326.71 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,039.92 | $10.80 | $362.40 | $6,413.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,856.54 | $0.00 | $0.00 | $5,856.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,048.64 | $10.80 | $362.92 | $6,422.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,157.12 | $10.80 | $153.93 | $6,321.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,818.34 | $10.80 | $116.37 | $5,945.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,568.22 | $0.00 | $0.00 | $5,568.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,361.32 | $0.00 | $214.45 | $5,575.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,286.06 | $0.00 | $105.72 | $5,391.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,972.40 | $0.00 | $149.17 | $5,121.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,488.24 | $0.00 | $224.41 | $4,712.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,145.68 | $0.00 | $41.46 | $4,187.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,072.26 | $0.00 | $0.00 | $4,072.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,219.32 | $0.00 | $0.00 | $4,219.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,261.52 | $0.00 | $0.00 | $4,261.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $827.90 | $14.85 | $49.67 | $892.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $847.50 | $0.00 | $33.90 | $881.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $42.20 | $0.00 | $0.00 | $42.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $42.20 | $0.00 | $0.00 | $42.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $42.20 | $0.00 | $0.00 | $42.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $42.20 | $0.00 | $0.21 | $42.41 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | .00 | 32.30 | 32.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.61 | 23.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MUELLER ROGER/MUELLER SUE | $6,339.63 | $6,339.63 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-26.42 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $26.42 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-4,446.92 | $36.42 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,483.34 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $213.02 | $4,473.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,260.32 | $4,260.32 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-25.16 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-4,281.64 | $25.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,306.80 | $4,306.80 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-5,153.77 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.34 | $5,153.77 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $101.53 | $5,178.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,076.58 | $5,076.58 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-5,223.03 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.58 | $5,223.03 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $152.85 | $5,247.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,094.76 | $5,094.76 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-6,797.71 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-31.54 | $6,797.71 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $198.91 | $6,829.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,630.34 | $6,630.34 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-31.23 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-6,732.73 | $31.23 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $132.62 | $6,763.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,631.34 | $6,631.34 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-6,360.12 | $0.00 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-32.93 | $6,360.12 |
| 09/04/2019 | INTEREST | 2018 Interest/Penalty | $245.89 | $6,393.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,147.16 | $6,147.16 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-6,424.97 | $0.00 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-32.93 | $6,424.97 |
| 08/29/2018 | INTEREST | 2017 Interest/Penalty | $248.38 | $6,457.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,209.52 | $6,209.52 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-28.79 | $10.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-7,579.30 | $38.79 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $7,618.09 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $430.65 | $7,608.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,177.44 | $7,177.44 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-28.25 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-7,407.98 | $28.25 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $286.01 | $7,436.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,150.22 | $7,150.22 |
| 12/29/2015 | LIEN | 2014 Redemption Payment | $-7,247.12 | $0.00 |
| 12/29/2015 | LIEN | 2014 Redemption Interest/Fee | $399.75 | $7,247.12 |
| 12/29/2015 | LIEN | 2013 Redemption Payment | $-8,050.08 | $6,847.37 |
| 12/29/2015 | LIEN | 2013 Redemption Interest/Fee | $901.31 | $14,897.45 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-25.95 | $13,996.14 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-6,816.42 | $14,022.09 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $134.17 | $20,838.51 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $6,847.37 | $20,704.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,708.20 | $13,856.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7,099.80 | $7,148.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $14,248.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-26.97 | $14,258.57 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $14,285.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $403.41 | $14,275.54 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $7,148.77 | $13,872.13 |
| 04/30/2014 | LIEN | 2012 Redemption Payment | $-7,080.89 | $6,723.36 |
| 04/30/2014 | LIEN | 2012 Redemption Interest/Fee | $595.02 | $13,804.25 |
| 04/30/2014 | LIEN | 2011 Redemption Payment | $-7,546.26 | $13,209.23 |
| 04/30/2014 | LIEN | 2011 Redemption Interest/Fee | $1,214.55 | $20,755.49 |
| 04/30/2014 | LIEN | 2010 Redemption Payment | $-4,037.59 | $19,540.94 |
| 04/30/2014 | LIEN | 2010 Redemption Interest/Fee | $813.63 | $23,578.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,723.36 | $22,764.90 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-24.33 | $16,041.54 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6,456.54 | $16,065.87 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $127.08 | $22,522.41 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $6,485.87 | $22,395.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,353.79 | $15,909.46 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-6,326.71 | $9,555.67 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $124.05 | $15,882.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $6,331.71 | $15,758.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,202.66 | $9,426.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $3,223.96 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,201.16 | $3,234.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $6,435.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $362.40 | $6,425.12 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $3,223.96 | $6,062.72 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,201.16 | $2,838.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,039.92 | $6,039.92 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-2,928.27 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,928.27 | $2,928.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,856.54 | $5,856.54 |
| 10/29/2009 | LIEN | 2008 Redemption Payment | $-6,495.02 | $0.00 |
| 10/29/2009 | LIEN | 2008 Redemption Interest/Fee | $60.66 | $6,495.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-6,411.56 | $6,434.36 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $12,845.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $12,856.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $362.92 | $12,845.92 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $6,434.36 | $12,483.00 |
| 04/02/2009 | LIEN | 2007 Redemption Payment | $-3,471.18 | $6,048.64 |
| 04/02/2009 | LIEN | 2007 Redemption Interest/Fee | $215.89 | $9,519.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,048.64 | $9,303.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,255.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,232.49 | $3,266.09 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $6,498.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $153.93 | $6,487.78 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,255.29 | $6,333.85 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,078.56 | $3,078.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,157.12 | $6,157.12 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-3,025.54 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $3,025.54 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $3,036.34 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $116.37 | $3,025.54 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,909.17 | $2,909.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,818.34 | $5,818.34 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-5,568.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,568.22 | $5,568.22 |
| 08/11/2005 | PAYMENT | 2004 - Bill Payment | $-5,575.77 | $0.00 |
| 08/11/2005 | INTEREST | 2004 Interest/Penalty | $214.45 | $5,575.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,361.32 | $5,361.32 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-5,391.78 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $105.72 | $5,391.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,286.06 | $5,286.06 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-5,121.57 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $149.17 | $5,121.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,972.40 | $4,972.40 |
| 09/09/2002 | PAYMENT | 2001 - Bill Payment | $-4,712.65 | $0.00 |
| 09/09/2002 | INTEREST | 2001 Interest/Penalty | $224.41 | $4,712.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,488.24 | $4,488.24 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-2,114.30 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $41.46 | $2,114.30 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-2,072.84 | $2,072.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,145.68 | $4,145.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-2,036.13 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,036.13 | $2,036.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,072.26 | $4,072.26 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-4,219.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,219.32 | $4,219.32 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-987.09 | $0.00 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $90.67 | $987.09 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-4,261.52 | $896.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,261.52 | $5,157.94 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-877.57 | $896.42 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $1,773.99 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,788.84 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $49.67 | $1,773.99 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $896.42 | $1,724.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $827.90 | $827.90 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-881.40 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $33.90 | $881.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $847.50 | $847.50 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.20 | $42.20 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-21.10 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-21.10 | $21.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.20 | $42.20 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-21.10 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-21.10 | $21.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.20 | $42.20 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-21.31 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $0.21 | $21.31 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-21.10 | $21.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.20 | $42.20 |