Tax Account 04-292-47-002
Owners
MANCHEGO ROBERT VALDEZ/MARTINEZ ERNEST J
1420 N NORWOOD AVE
PUEBLO, CO 81001-2627
Account Summary
| Account ID | 04-292-47-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 N NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $835.94 |
| Taxed incl Special Assessments | $835.94 |
| Paid | $835.94 |
| 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 | $835.94 | $0.00 | $0.00 | $835.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $458.10 | $0.00 | $0.00 | $458.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $463.92 | $0.00 | $0.00 | $463.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $649.24 | $0.00 | $0.00 | $649.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $669.12 | $0.00 | $0.00 | $669.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $438.12 | $0.00 | $0.00 | $438.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $438.20 | $0.00 | $0.00 | $438.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $356.30 | $0.00 | $0.00 | $356.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $359.86 | $20.00 | $23.38 | $403.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $153.80 | $0.00 | $0.00 | $153.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $153.24 | $0.00 | $0.00 | $153.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $182.78 | $0.00 | $0.00 | $182.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $183.18 | $10.00 | $10.99 | $204.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $195.63 | $0.00 | $7.83 | $203.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $373.14 | $0.00 | $14.93 | $388.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $444.74 | $10.80 | $31.13 | $486.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $431.94 | $10.80 | $25.92 | $468.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $253.92 | $10.80 | $15.24 | $279.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $279.76 | $0.00 | $2.80 | $282.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $535.48 | $0.00 | $5.35 | $540.83 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $437.48 | $0.00 | $2.19 | $439.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $431.34 | $0.00 | $0.00 | $431.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $237.20 | $0.00 | $2.37 | $239.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $428.20 | $0.00 | $0.00 | $428.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $414.08 | $0.00 | $0.00 | $414.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $406.74 | $10.80 | $10.17 | $427.71 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $353.64 | $0.00 | $21.22 | $374.86 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $3.57 | $360.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $289.54 | $0.00 | $5.79 | $295.33 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $296.40 | $0.00 | $2.96 | $299.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $312.76 | $14.85 | $18.77 | $346.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $373.28 | $0.00 | $16.80 | $390.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $373.28 | $10.60 | $20.53 | $404.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $357.40 | $0.00 | $0.00 | $357.40 | $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 | 17.72 | 17.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .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 | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.18 | 5.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-417.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-417.97 | $417.97 |
| 01/19/2026 | Bill | MANCHEGO ROBERT VALDEZ/MARTINEZ ERNEST J | $835.94 | $835.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-220.79 | $8.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-220.79 | $229.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.26 | $449.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $458.10 | $458.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-223.70 | $8.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.26 | $231.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-223.70 | $240.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $463.92 | $463.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-318.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.27 | $318.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.27 | $324.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-318.35 | $330.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $649.24 | $649.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-328.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.27 | $328.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.27 | $334.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-328.29 | $340.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $669.12 | $669.12 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.05 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-215.01 | $4.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-215.01 | $219.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.05 | $434.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $438.12 | $438.12 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.05 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-215.05 | $4.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-215.05 | $219.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.05 | $434.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $438.20 | $438.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-174.51 | $3.64 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.64 | $178.15 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-174.51 | $181.79 |
| 01/22/2019 | LIEN | 2017 Redemption Payment | $-226.36 | $356.30 |
| 01/22/2019 | LIEN | 2017 Redemption Interest/Fee | $15.44 | $582.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $356.30 | $567.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-185.10 | $210.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $396.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $406.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.00 | $409.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $210.92 | $389.84 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.93 | $178.92 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $182.85 |
| 10/09/2018 | PAYMENT | 2017 - Bill Payment | $-190.39 | $192.85 |
| 10/09/2018 | INTEREST | 2017 Interest/Penalty | $23.38 | $383.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.86 | $359.86 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-149.66 | $4.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $153.80 | $153.80 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-149.10 | $4.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $153.24 | $153.24 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-177.84 | $4.94 |
| 03/16/2015 | LIEN | 2013 Redemption Payment | $-233.99 | $182.78 |
| 03/16/2015 | LIEN | 2013 Redemption Interest/Fee | $17.82 | $416.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $182.78 | $398.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $216.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-188.93 | $221.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $410.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $420.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.99 | $410.34 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $216.17 | $399.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $183.18 | $183.18 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-198.02 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $198.02 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $7.83 | $203.46 |
| 05/17/2013 | LIEN | 2011 Redemption Payment | $-425.85 | $195.63 |
| 05/17/2013 | LIEN | 2011 Redemption Interest/Fee | $32.78 | $621.48 |
| 05/17/2013 | LIEN | 2010 Redemption Payment | $-584.69 | $588.70 |
| 05/17/2013 | LIEN | 2010 Redemption Interest/Fee | $86.02 | $1,173.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $195.63 | $1,087.37 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-388.07 | $891.74 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $14.93 | $1,279.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $393.07 | $1,264.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $373.14 | $871.81 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $498.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-475.87 | $509.47 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $985.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $31.13 | $974.54 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $498.67 | $943.41 |
| 04/12/2011 | LIEN | 2009 Redemption Payment | $-515.72 | $444.74 |
| 04/12/2011 | LIEN | 2009 Redemption Interest/Fee | $35.06 | $960.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $444.74 | $925.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $480.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-457.86 | $491.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.92 | $949.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $923.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $480.66 | $912.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $431.94 | $431.94 |
| 12/07/2009 | LIEN | 2008 Redemption Payment | $-306.26 | $0.00 |
| 12/07/2009 | LIEN | 2008 Redemption Interest/Fee | $14.30 | $306.26 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-269.16 | $291.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $561.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $571.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $15.24 | $561.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $291.96 | $545.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $253.92 | $253.92 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-258.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $258.48 | $258.48 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-142.68 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $2.80 | $142.68 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-139.88 | $139.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $279.76 | $279.76 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-540.83 | $0.00 |
| 05/24/2006 | INTEREST | 2005 Interest/Penalty | $5.35 | $540.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $535.48 | $535.48 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-218.74 | $0.00 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-220.93 | $218.74 |
| 03/15/2005 | INTEREST | 2004 Interest/Penalty | $2.19 | $439.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $437.48 | $437.48 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-431.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $431.34 | $431.34 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-120.97 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $2.37 | $120.97 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-118.60 | $118.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $237.20 | $237.20 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-428.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $428.20 | $428.20 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-414.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $414.08 | $414.08 |
| 10/05/2000 | PAYMENT | 1999 - Bill Payment | $-213.54 | $0.00 |
| 10/05/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $213.54 |
| 10/05/2000 | INTEREST | 1999 Interest/Penalty | $10.17 | $224.34 |
| 10/05/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $214.17 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-203.37 | $203.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $406.74 | $406.74 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-374.86 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $21.22 | $374.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $353.64 | $353.64 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-360.75 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $3.57 | $360.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $357.18 | $357.18 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-295.33 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $5.79 | $295.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $289.54 | $289.54 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-299.36 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $2.96 | $299.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $296.40 | $296.40 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-331.53 | $0.00 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $331.53 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $18.77 | $346.38 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $327.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $312.76 | $312.76 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $312.76 | $312.76 |
| 09/08/1993 | PAYMENT | 1992 - Bill Payment | $-194.11 | $0.00 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-195.97 | $194.11 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $16.80 | $390.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $373.28 | $373.28 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-195.97 | $0.00 |
| 10/02/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $195.97 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $206.57 |
| 10/02/1992 | INTEREST | 1991 Interest/Penalty | $20.53 | $195.97 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-197.84 | $175.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $373.28 | $373.28 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-357.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $357.40 | $357.40 |