Tax Account 04-330-06-010
Owners
CALHOON RICKY DUANE/CALHOON DEBRA E
2200 CATALPA ST
PUEBLO, CO 81001-4221
Account Summary
| Account ID | 04-330-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 CATALPA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $980.16 |
| Taxed incl Special Assessments | $980.16 |
| Paid | $980.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $980.16 | $0.00 | $0.00 | $980.16 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $875.20 | $0.00 | $8.75 | $883.95 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $882.62 | $0.00 | $0.00 | $882.62 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $930.84 | $0.00 | $0.00 | $930.84 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $951.04 | $0.00 | $0.00 | $951.04 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $562.18 | $0.00 | $0.00 | $562.18 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $475.64 | $0.00 | $0.00 | $475.64 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $476.18 | $0.00 | $0.00 | $476.18 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $393.20 | $0.00 | $0.00 | $393.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $391.76 | $0.00 | $0.00 | $391.76 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $386.52 | $0.00 | $0.00 | $386.52 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $384.38 | $0.00 | $0.00 | $384.38 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $499.33 | $0.00 | $0.00 | $499.33 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $441.62 | $0.00 | $0.00 | $441.62 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $490.78 | $0.00 | $0.00 | $490.78 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $494.74 | $0.00 | $0.00 | $494.74 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $532.36 | $0.00 | $0.00 | $532.36 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $540.24 | $0.00 | $0.00 | $540.24 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $505.16 | $0.00 | $0.00 | $505.16 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $491.98 | $0.00 | $0.00 | $491.98 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $516.02 | $0.00 | $20.64 | $536.66 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $509.74 | $10.00 | $25.49 | $545.23 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $499.86 | $10.00 | $29.99 | $539.85 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $472.26 | $10.00 | $28.34 | $510.60 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $443.26 | $0.00 | $17.73 | $460.99 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $401.00 | $10.00 | $28.07 | $439.07 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $393.34 | $0.00 | $0.00 | $393.34 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $401.82 | $13.50 | $24.11 | $439.43 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $340.38 | $13.50 | $8.51 | $362.39 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $331.76 | $0.00 | $0.00 | $331.76 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $330.16 | $0.00 | $0.00 | $330.16 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $330.16 | $0.00 | $0.00 | $330.16 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $374.70 | $0.00 | $3.75 | $378.45 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $377.16 | $0.00 | $13.20 | $390.36 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $382.28 | $10.00 | $24.85 | $417.13 | $0.00 | $0.00 | 9.2787 | 70N |
| 1989 REAL ESTATE TAXES | $384.52 | $0.00 | $0.00 | $384.52 | $0.00 | $0.00 | 9.3329 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 168.97 | 170.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 213.13 | 215.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 213.13 | 215.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 153.27 | 154.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 153.27 | 154.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 90.64 | 91.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 90.64 | 91.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.23 | 77.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.23 | 77.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 56.90 | 57.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | CALHOON RICKY DUANE/CALHOON DEBRA E PAYIT PAID BY PAYMENT PROVIDER API | $-980.16 | $0.00 |
| 01/19/2026 | BILL | CALHOON RICKY DUANE/CALHOON DEBRA E | $980.16 | $980.16 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-109.79 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-336.56 | $109.79 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $8.75 | $446.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-107.64 | $437.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-329.96 | $545.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $875.20 | $875.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-107.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-333.67 | $107.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-107.64 | $441.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-333.67 | $548.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $882.62 | $882.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-77.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-388.01 | $77.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-77.41 | $465.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.01 | $542.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $930.84 | $930.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-77.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-398.11 | $77.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-398.11 | $475.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-77.41 | $873.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $951.04 | $951.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-235.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-45.78 | $235.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-235.79 | $281.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-45.78 | $517.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $563.14 | $563.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-45.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-235.31 | $45.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-45.78 | $281.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-235.31 | $326.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $562.18 | $562.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-199.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-38.50 | $199.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-199.32 | $237.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-38.50 | $437.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $475.64 | $475.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-38.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-199.59 | $38.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-38.50 | $238.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-199.59 | $276.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $476.18 | $476.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-174.14 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-22.46 | $174.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-174.14 | $196.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-22.46 | $370.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $393.20 | $393.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-22.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-173.42 | $22.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-173.42 | $195.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-22.46 | $369.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $391.76 | $391.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-171.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-22.21 | $171.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-22.21 | $193.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-171.05 | $215.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $386.52 | $386.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-22.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-169.98 | $22.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-22.21 | $192.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-169.98 | $214.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $384.38 | $384.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-28.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-220.93 | $28.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-220.93 | $249.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-28.74 | $470.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $499.33 | $499.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-220.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.81 | $220.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $441.62 | $441.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-245.39 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-245.39 | $245.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $490.78 | $490.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-247.37 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-247.37 | $247.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $494.74 | $494.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-266.18 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-266.18 | $266.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $532.36 | $532.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-270.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-270.12 | $270.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $540.24 | $540.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-252.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-252.58 | $252.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $505.16 | $505.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-245.99 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-245.99 | $245.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $491.98 | $491.98 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-536.66 | $0.00 |
| 08/25/2005 | INTEREST | 2004 Interest/Penalty | $20.64 | $536.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $516.02 | $516.02 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-535.23 | $10.00 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $545.23 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $25.49 | $535.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $509.74 | $509.74 |
| 12/16/2003 | LIEN | 2002 Redemption Payment | $-565.81 | $0.00 |
| 12/16/2003 | LIEN | 2002 Redemption Interest/Fee | $21.96 | $565.81 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $543.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-529.85 | $553.85 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $29.99 | $1,083.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,053.71 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $543.85 | $1,043.71 |
| 01/03/2003 | LIEN | 2001 Redemption Payment | $-538.77 | $499.86 |
| 01/03/2003 | LIEN | 2001 Redemption Interest/Fee | $24.17 | $1,038.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $499.86 | $1,014.46 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $514.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-500.60 | $524.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,025.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $28.34 | $1,015.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $514.60 | $986.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $472.26 | $472.26 |
| 08/29/2001 | LIEN | 2000 Redemption Payment | $-471.81 | $0.00 |
| 08/29/2001 | LIEN | 2000 Redemption Interest/Fee | $5.82 | $471.81 |
| 08/29/2001 | LIEN | 1999 Redemption Payment | $-505.45 | $465.99 |
| 08/29/2001 | LIEN | 1999 Redemption Interest/Fee | $62.38 | $971.44 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-460.99 | $909.06 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $17.73 | $1,370.05 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $465.99 | $1,352.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $443.26 | $886.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $443.07 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-429.07 | $453.07 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $28.07 | $882.14 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $854.07 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $443.07 | $844.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $401.00 | $401.00 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-393.34 | $0.00 |
| 03/30/1999 | LIEN | 1997 Redemption Payment | $-481.47 | $393.34 |
| 03/30/1999 | LIEN | 1997 Redemption Interest/Fee | $38.04 | $874.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $393.34 | $836.77 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-425.93 | $443.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $869.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $882.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $24.11 | $869.36 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $443.43 | $845.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $401.82 | $401.82 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-178.70 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $178.70 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $8.51 | $192.20 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $183.69 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-170.19 | $170.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $340.38 | $340.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-165.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-165.88 | $165.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $331.76 | $331.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-330.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $330.16 | $330.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-330.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $330.16 | $330.16 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-378.45 | $0.00 |
| 05/10/1993 | INTEREST | 1992 Interest/Penalty | $3.75 | $378.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $374.70 | $374.70 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-390.36 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $13.20 | $390.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $377.16 | $377.16 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-407.13 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $407.13 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $24.85 | $417.13 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $392.28 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-384.52 | $382.28 |
| 01/01/1991 | BILL | 1990 Tax Bill | $382.28 | $766.80 |
| 01/01/1990 | BILL | 1989 Tax Bill | $384.52 | $384.52 |