Tax Account 04-293-14-011
Owners
HARO MELISSA Y
1409 E 11TH ST
PUEBLO, CO 81001-3112
Account Summary
| Account ID | 04-293-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1409 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $948.30 |
| Taxed incl Special Assessments | $948.30 |
| Paid | $948.30 |
| 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 | 60BAA (60BAA) |
* 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 | $948.30 | $0.00 | $0.00 | $948.30 | $0.00 | $0.00 | 9.2605 | 60BAA |
| 2024 REAL ESTATE TAXES | $566.42 | $0.00 | $0.00 | $566.42 | $0.00 | $0.00 | 9.5767 | 60BAA |
| 2023 REAL ESTATE TAXES | $573.40 | $0.00 | $0.00 | $573.40 | $0.00 | $0.00 | 9.6816 | 60BAA |
| 2022 REAL ESTATE TAXES | $578.76 | $0.00 | $0.00 | $578.76 | $0.00 | $0.00 | 9.7355 | 60BAA |
| 2021 REAL ESTATE TAXES | $597.42 | $0.00 | $0.00 | $597.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $474.42 | $0.00 | $0.00 | $474.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $473.82 | $0.00 | $0.00 | $473.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $335.46 | $0.00 | $0.00 | $335.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $309.28 | $0.00 | $0.00 | $309.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $308.12 | $0.00 | $0.00 | $308.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $323.98 | $0.00 | $0.00 | $323.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $324.70 | $0.00 | $0.00 | $324.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $398.28 | $0.00 | $0.00 | $398.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $493.98 | $0.00 | $0.00 | $493.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $249.68 | $0.00 | $2.50 | $252.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $370.00 | $0.00 | $0.00 | $370.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $376.64 | $0.00 | $15.07 | $391.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $359.00 | $14.85 | $21.54 | $395.39 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $343.58 | $0.00 | $13.74 | $357.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $299.48 | $14.85 | $17.97 | $332.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $295.28 | $14.85 | $16.24 | $326.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $15.28 | $320.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $275.76 | $0.00 | $13.79 | $289.55 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $229.60 | $0.00 | $6.89 | $236.49 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $225.52 | $0.00 | $5.64 | $231.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $204.96 | $0.00 | $3.07 | $208.03 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $207.02 | $0.00 | $7.25 | $214.27 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $202.58 | $0.00 | $0.00 | $202.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $207.38 | $0.00 | $7.26 | $214.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $219.20 | $0.00 | $7.67 | $226.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $219.20 | $0.00 | $1.10 | $220.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $237.54 | $10.98 | $8.32 | $256.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $311.84 | $0.00 | $6.24 | $318.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $305.60 | $10.00 | $6.11 | $321.71 | $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 | 20.10 | 20.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-474.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-474.15 | $474.15 |
| 01/19/2026 | Bill | HARO MELISSA Y | $948.30 | $948.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-273.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.37 | $273.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-273.84 | $283.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.37 | $557.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $566.42 | $566.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-277.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.37 | $277.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.37 | $286.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-277.33 | $296.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $573.40 | $573.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-283.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.59 | $283.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-283.79 | $289.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.59 | $573.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $578.76 | $578.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-293.12 | $5.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-293.12 | $298.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.59 | $591.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $597.42 | $597.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-232.84 | $4.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-232.84 | $237.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.37 | $470.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $474.42 | $474.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-232.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.37 | $232.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.37 | $236.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-232.54 | $241.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.82 | $473.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-164.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.43 | $164.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.43 | $167.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-164.30 | $171.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $335.46 | $335.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-165.98 | $3.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $169.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-165.98 | $172.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $338.82 | $338.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-152.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $152.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $154.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-152.53 | $156.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $309.28 | $309.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-151.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $151.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-151.95 | $154.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $306.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $308.12 | $308.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-159.77 | $2.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-159.77 | $161.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $321.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $323.98 | $323.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-160.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $160.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-160.13 | $162.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $322.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.70 | $324.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-203.23 | $2.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.79 | $206.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-203.23 | $208.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $412.04 | $412.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-199.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-199.14 | $199.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.28 | $398.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-246.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-246.99 | $246.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $493.98 | $493.98 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-252.18 | $0.00 |
| 05/26/2010 | INTEREST | 2009 Interest/Penalty | $2.50 | $252.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $249.68 | $249.68 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-370.00 | $0.00 |
| 01/26/2009 | LIEN | 2007 Redemption Payment | $-426.46 | $370.00 |
| 01/26/2009 | LIEN | 2007 Redemption Interest/Fee | $29.75 | $796.46 |
| 01/26/2009 | LIEN | 2006 Redemption Payment | $-495.87 | $766.71 |
| 01/26/2009 | LIEN | 2006 Redemption Interest/Fee | $88.48 | $1,262.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $370.00 | $1,174.10 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-391.71 | $804.10 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $15.07 | $1,195.81 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $396.71 | $1,180.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.64 | $784.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-380.54 | $407.39 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $787.93 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $802.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $21.54 | $787.93 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $407.39 | $766.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $359.00 | $359.00 |
| 10/31/2006 | LIEN | 2005 Redemption Payment | $-375.00 | $0.00 |
| 10/31/2006 | LIEN | 2005 Redemption Interest/Fee | $12.68 | $375.00 |
| 10/31/2006 | LIEN | 2004 Redemption Payment | $-394.31 | $362.32 |
| 10/31/2006 | LIEN | 2004 Redemption Interest/Fee | $58.01 | $756.63 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-357.32 | $698.62 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $13.74 | $1,055.94 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $362.32 | $1,042.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $343.58 | $679.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $336.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-317.45 | $351.15 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $668.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.97 | $653.75 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $336.30 | $635.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $299.48 | $299.48 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-153.55 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-14.85 | $153.55 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $168.40 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $16.24 | $153.55 |
| 09/13/2004 | PAYMENT | 2003 - Bill Payment | $-157.97 | $137.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $295.28 | $295.28 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-320.78 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $15.28 | $320.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $305.50 | $305.50 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-289.55 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $13.79 | $289.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $275.76 | $275.76 |
| 09/13/2001 | PAYMENT | 2000 - Bill Payment | $-119.39 | $0.00 |
| 09/13/2001 | INTEREST | 2000 Interest/Penalty | $6.89 | $119.39 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-117.10 | $112.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $229.60 | $229.60 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-116.14 | $0.00 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-115.02 | $116.14 |
| 04/11/2000 | INTEREST | 1999 Interest/Penalty | $5.64 | $231.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $225.52 | $225.52 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-102.48 | $0.00 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-105.55 | $102.48 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $3.07 | $208.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $204.96 | $204.96 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-106.62 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $7.25 | $106.62 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-107.65 | $99.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $207.02 | $207.02 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $202.58 | $202.58 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-107.84 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $7.26 | $107.84 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-106.80 | $100.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $207.38 | $207.38 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-111.79 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $7.67 | $111.79 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-115.08 | $104.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $219.20 | $219.20 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-109.60 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-110.70 | $109.60 |
| 03/02/1994 | INTEREST | 1993 Interest/Penalty | $1.10 | $220.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $219.20 | $219.20 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-124.71 | $10.98 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $135.69 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $8.32 | $124.71 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-121.15 | $116.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $237.54 | $237.54 |
| 09/09/1992 | PAYMENT | 1991 - Bill Payment | $-162.16 | $0.00 |
| 09/09/1992 | INTEREST | 1991 Interest/Penalty | $6.24 | $162.16 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-155.92 | $155.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $311.84 | $311.84 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-158.91 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $158.91 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $168.91 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $6.11 | $158.91 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-152.80 | $152.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $305.60 | $305.60 |