Tax Account 05-090-02-006
Owners
DOWNS HEATHER
267 DUNN AVE
PUEBLO WEST, CO 81007-1013
Account Summary
| Account ID | 05-090-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 267 DUNN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $937.63 |
| Taxed incl Special Assessments | $937.63 |
| Paid | $937.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $937.63 | $0.00 | $0.00 | $937.63 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $484.70 | $0.00 | $0.00 | $484.70 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $491.62 | $0.00 | $0.00 | $491.62 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $383.44 | $0.00 | $0.00 | $383.44 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $393.00 | $0.00 | $0.00 | $393.00 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $258.88 | $0.00 | $0.00 | $258.88 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $198.38 | $0.00 | $0.00 | $198.38 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $198.72 | $0.00 | $0.00 | $198.72 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $212.00 | $0.00 | $0.00 | $212.00 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $210.84 | $0.00 | $0.00 | $210.84 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $218.60 | $0.00 | $8.75 | $227.35 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $216.80 | $0.00 | $4.34 | $221.14 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $105.39 | $0.00 | $2.11 | $107.50 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $206.04 | $10.00 | $12.36 | $228.40 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $216.46 | $12.15 | $15.15 | $243.76 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $218.86 | $0.00 | $2.19 | $221.05 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $105.54 | $0.00 | $4.22 | $109.76 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $107.64 | $12.15 | $6.46 | $126.25 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $100.62 | $0.00 | $0.00 | $100.62 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $194.52 | $0.00 | $7.78 | $202.30 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $203.22 | $0.00 | $8.13 | $211.35 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $200.10 | $0.00 | $8.00 | $208.10 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $228.30 | $12.15 | $13.70 | $254.15 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $212.22 | $0.00 | $8.49 | $220.71 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $217.28 | $12.15 | $5.43 | $234.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $218.86 | $12.15 | $15.32 | $246.33 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $177.76 | $0.00 | $7.11 | $184.87 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $182.22 | $0.00 | $0.00 | $182.22 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $180.74 | $0.00 | $0.00 | $180.74 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $180.20 | $0.00 | $0.00 | $180.20 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $164.84 | $0.00 | $0.00 | $164.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $164.84 | $0.00 | $8.24 | $173.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $177.20 | $0.00 | $8.86 | $186.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $177.20 | $0.00 | $9.75 | $186.95 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $238.00 | $10.00 | $13.09 | $261.09 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.27 | 2.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/31/2026 | PAYMENT | DOWNS HEATHER PAYIT PAID BY PAYMENT PROVIDER API | $-468.81 | $0.00 |
| 02/25/2026 | PAYMENT | DOWNS HEATHER PAYIT PAID BY PAYMENT PROVIDER API | $-468.82 | $468.81 |
| 01/19/2026 | BILL | DOWNS HEATHER | $937.63 | $937.63 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-471.34 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-13.36 | $471.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $484.70 | $484.70 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-478.26 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-13.36 | $478.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $491.62 | $491.62 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-377.04 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.40 | $377.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $383.44 | $383.44 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-6.40 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-386.60 | $6.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $393.00 | $393.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-255.04 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $255.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.26 | $259.26 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-254.66 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.22 | $254.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.88 | $258.88 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-195.16 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $195.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $198.38 | $198.38 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-195.50 | $3.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $198.72 | $198.72 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-209.70 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $209.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $212.00 | $212.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-208.54 | $2.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $210.84 | $210.84 |
| 09/24/2015 | LIEN | 2014 Tax Lien - Canceled | $-232.35 | $0.00 |
| 09/24/2015 | LIEN | 2013 Tax Lien - Canceled | $-238.68 | $232.35 |
| 09/24/2015 | LIEN | 2012 Tax Lien - Canceled | $-132.52 | $471.03 |
| 09/24/2015 | LIEN | 2011 Tax Lien - Canceled | $-300.52 | $603.55 |
| 09/24/2015 | LIEN | 2010 Tax Lien - Canceled | $-255.76 | $904.07 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-224.85 | $1,159.83 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $1,384.68 |
| 08/06/2015 | INTEREST | 2014 Interest/Penalty | $8.75 | $1,387.18 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $232.35 | $1,378.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $218.60 | $1,146.08 |
| 09/03/2014 | LIEN | 2013 Redemption Payment | $-233.68 | $927.48 |
| 09/03/2014 | LIEN | 2013 Redemption Interest/Fee | $7.54 | $1,161.16 |
| 09/03/2014 | LIEN | 2012 Redemption Payment | $-127.52 | $1,153.62 |
| 09/03/2014 | LIEN | 2012 Redemption Interest/Fee | $15.02 | $1,281.14 |
| 09/03/2014 | LIEN | 2011 Redemption Payment | $-295.52 | $1,266.12 |
| 09/03/2014 | LIEN | 2011 Redemption Interest/Fee | $55.12 | $1,561.64 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $1,506.52 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-218.69 | $1,508.97 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $4.34 | $1,727.66 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $238.68 | $1,723.32 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $226.14 | $1,484.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $216.80 | $1,258.50 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $1,041.70 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-105.16 | $1,044.04 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $2.11 | $1,149.20 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $132.52 | $1,147.09 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $112.50 | $1,014.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $105.39 | $902.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $796.68 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-218.40 | $806.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,025.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $12.36 | $1,015.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $240.40 | $1,002.72 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $300.52 | $762.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $206.04 | $461.80 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-231.61 | $255.76 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $487.37 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $499.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $15.15 | $487.37 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $255.76 | $472.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $216.46 | $216.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-221.05 | $0.00 |
| 05/20/2010 | INTEREST | 2009 Interest/Penalty | $2.19 | $221.05 |
| 05/20/2010 | LIEN | 2008 Redemption Payment | $-125.28 | $218.86 |
| 05/20/2010 | LIEN | 2008 Redemption Interest/Fee | $10.52 | $344.14 |
| 05/20/2010 | LIEN | 2007 Redemption Payment | $-170.60 | $333.62 |
| 05/20/2010 | LIEN | 2007 Redemption Interest/Fee | $32.35 | $504.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $218.86 | $471.87 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-109.76 | $253.01 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $4.22 | $362.77 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $114.76 | $358.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $105.54 | $243.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-114.10 | $138.25 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $252.35 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $264.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.46 | $252.35 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $138.25 | $245.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $107.64 | $107.64 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-100.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $100.62 | $100.62 |
| 12/01/2006 | LIEN | 2005 Redemption Payment | $-216.80 | $0.00 |
| 12/01/2006 | LIEN | 2005 Redemption Interest/Fee | $9.50 | $216.80 |
| 12/01/2006 | LIEN | 2004 Redemption Payment | $-250.07 | $207.30 |
| 12/01/2006 | LIEN | 2004 Redemption Interest/Fee | $33.72 | $457.37 |
| 12/01/2006 | LIEN | 2003 Redemption Payment | $-269.75 | $423.65 |
| 12/01/2006 | LIEN | 2003 Redemption Interest/Fee | $56.65 | $693.40 |
| 12/01/2006 | LIEN | 2002 Redemption Payment | $-357.44 | $636.75 |
| 12/01/2006 | LIEN | 2002 Redemption Interest/Fee | $99.29 | $994.19 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-202.30 | $894.90 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $7.78 | $1,097.20 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $207.30 | $1,089.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.52 | $882.12 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-211.35 | $687.60 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $8.13 | $898.95 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $216.35 | $890.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $203.22 | $674.47 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-208.10 | $471.25 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $8.00 | $679.35 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $213.10 | $671.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $200.10 | $458.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-242.00 | $258.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $500.15 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $512.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.70 | $500.15 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $258.15 | $486.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $228.30 | $228.30 |
| 09/16/2002 | LIEN | 2001 Redemption Payment | $-230.22 | $0.00 |
| 09/16/2002 | LIEN | 2001 Redemption Interest/Fee | $4.51 | $230.22 |
| 09/16/2002 | LIEN | 2000 Redemption Payment | $-152.85 | $225.71 |
| 09/16/2002 | LIEN | 2000 Redemption Interest/Fee | $22.63 | $378.56 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-220.71 | $355.93 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $8.49 | $576.64 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $225.71 | $568.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $212.22 | $342.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $130.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-114.07 | $142.37 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $5.43 | $256.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $251.01 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $130.22 | $238.86 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-108.64 | $108.64 |
| 02/21/2001 | LIEN | 1999 Redemption Payment | $-269.85 | $217.28 |
| 02/21/2001 | LIEN | 1999 Redemption Interest/Fee | $19.52 | $487.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $217.28 | $467.61 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-234.18 | $250.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $484.51 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.32 | $496.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $481.34 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $250.33 | $469.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $218.86 | $218.86 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-184.87 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $7.11 | $184.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $177.76 | $177.76 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-182.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $182.22 | $182.22 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-180.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $180.74 | $180.74 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-180.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $180.20 | $180.20 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-164.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $164.84 | $164.84 |
| 09/02/1994 | PAYMENT | 1993 - Bill Payment | $-173.08 | $0.00 |
| 09/02/1994 | INTEREST | 1993 Interest/Penalty | $8.24 | $173.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $164.84 | $164.84 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-186.06 | $0.00 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $8.86 | $186.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $177.20 | $177.20 |
| 09/11/1992 | PAYMENT | 1991 - Bill Payment | $-186.95 | $0.00 |
| 09/11/1992 | INTEREST | 1991 Interest/Penalty | $9.75 | $186.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $177.20 | $177.20 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-251.09 | $10.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $13.09 | $261.09 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $248.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $238.00 | $238.00 |