Tax Account 05-141-22-002
Owners
DOMINGUEZ JOE ALBERT/DOMINGUEZ ANGELINA L
2105 RANGEVIEW DR
PUEBLO, CO 81008-1704
Account Summary
| Account ID | 05-141-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2105 RANGEVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.37 |
| Taxed incl Special Assessments | $1,237.37 |
| Paid | $618.69 |
| Bill Total | $1,237.37 |
| Interest | $0.00 |
| Bill Balance | $618.68 |
| Prior Billed* | $618.68 |
| Total Account Balance** | $618.68 |
| 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 | $955.40 | $0.00 | $9.56 | $964.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $966.42 | $0.00 | $0.00 | $966.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,537.24 | $0.00 | $0.00 | $1,537.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,586.14 | $0.00 | $0.00 | $1,586.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,224.44 | $0.00 | $0.00 | $1,224.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,223.90 | $0.00 | $0.00 | $1,223.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $962.96 | $0.00 | $0.00 | $962.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $972.58 | $0.00 | $0.00 | $972.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $942.84 | $0.00 | $0.00 | $942.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $939.30 | $0.00 | $0.00 | $939.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $947.22 | $0.00 | $0.00 | $947.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $949.34 | $0.00 | $0.00 | $949.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $998.12 | $0.00 | $0.00 | $998.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $964.80 | $0.00 | $0.00 | $964.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,029.12 | $0.00 | $0.00 | $1,029.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $997.82 | $0.00 | $29.93 | $1,027.75 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,006.42 | $10.00 | $60.39 | $1,076.81 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,024.46 | $10.00 | $61.47 | $1,095.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $919.52 | $0.00 | $9.20 | $928.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $879.98 | $0.00 | $35.20 | $915.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $862.24 | $0.00 | $34.49 | $896.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $850.14 | $0.00 | $34.01 | $884.15 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $945.90 | $10.00 | $56.75 | $1,012.65 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $853.80 | $10.00 | $21.35 | $885.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $740.42 | $0.00 | $0.00 | $740.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $727.30 | $0.00 | $0.00 | $727.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $703.08 | $0.00 | $0.00 | $703.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $710.12 | $0.00 | $0.00 | $710.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $722.44 | $0.00 | $0.00 | $722.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $739.54 | $13.50 | $44.37 | $797.41 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $777.76 | $0.00 | $23.33 | $801.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $777.76 | $14.85 | $46.67 | $839.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $862.14 | $12.20 | $51.73 | $926.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $862.14 | $10.60 | $56.04 | $928.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $856.18 | $10.60 | $47.09 | $913.87 | $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 | 39.14 | 19.76 | 19.78 | 19.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | DOMINGUEZ JOE ALBERT/DOMINGUEZ ANGELINA L CHECK 126 | $-618.69 | $618.68 |
| 01/19/2026 | Bill | DOMINGUEZ JOE ALBERT/DOMINGUEZ ANGELINA L | $1,237.37 | $1,237.37 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-466.99 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.27 | $466.99 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $9.56 | $487.26 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $477.70 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-457.83 | $497.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $955.40 | $955.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-463.34 | $19.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-463.34 | $483.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $946.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $966.42 | $966.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-753.77 | $14.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-753.77 | $768.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $1,522.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,537.24 | $1,537.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-778.22 | $14.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.85 | $793.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-778.22 | $807.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,586.14 | $1,586.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.92 | $11.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $612.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.92 | $623.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,224.44 | $1,224.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-600.65 | $11.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-600.65 | $611.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $1,212.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,223.90 | $1,223.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-471.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $471.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-471.64 | $481.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $953.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $962.96 | $962.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-476.45 | $9.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.84 | $486.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-476.45 | $496.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $972.58 | $972.58 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-464.98 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $464.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $471.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-464.98 | $477.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $942.84 | $942.84 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-463.21 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $463.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-463.21 | $469.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $932.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $939.30 | $939.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-467.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $467.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $473.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-467.13 | $480.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $947.22 | $947.22 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.96 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-936.38 | $12.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $949.34 | $949.34 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-984.60 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.52 | $984.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.12 | $998.12 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-964.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $964.80 | $964.80 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,029.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,029.12 | $1,029.12 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,027.75 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $29.93 | $1,027.75 |
| 07/01/2010 | LIEN | 2008 Redemption Payment | $-1,186.62 | $997.82 |
| 07/01/2010 | LIEN | 2008 Redemption Interest/Fee | $97.81 | $2,184.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $997.82 | $2,086.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,088.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,066.81 | $1,098.81 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $60.39 | $2,165.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,105.23 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,088.81 | $2,095.23 |
| 03/30/2009 | LIEN | 2007 Redemption Payment | $-1,175.87 | $1,006.42 |
| 03/30/2009 | LIEN | 2007 Redemption Interest/Fee | $67.94 | $2,182.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,006.42 | $2,114.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,085.93 | $1,107.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,193.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,203.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $61.47 | $2,193.86 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,107.93 | $2,132.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,024.46 | $1,024.46 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-928.72 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $9.20 | $928.72 |
| 05/29/2007 | LIEN | 2005 Redemption Payment | $-1,004.53 | $919.52 |
| 05/29/2007 | LIEN | 2005 Redemption Interest/Fee | $84.35 | $1,924.05 |
| 05/29/2007 | LIEN | 2004 Redemption Payment | $-1,083.59 | $1,839.70 |
| 05/29/2007 | LIEN | 2004 Redemption Interest/Fee | $181.86 | $2,923.29 |
| 05/29/2007 | LIEN | 2003 Redemption Payment | $-1,166.28 | $2,741.43 |
| 05/29/2007 | LIEN | 2003 Redemption Interest/Fee | $277.13 | $3,907.71 |
| 05/29/2007 | LIEN | 2002 Redemption Payment | $-1,433.71 | $3,630.58 |
| 05/29/2007 | LIEN | 2002 Redemption Interest/Fee | $417.06 | $5,064.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $919.52 | $4,647.23 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-915.18 | $3,727.71 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $35.20 | $4,642.89 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $920.18 | $4,607.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.98 | $3,687.51 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-896.73 | $2,807.53 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $34.49 | $3,704.26 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $901.73 | $3,669.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $862.24 | $2,768.04 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-884.15 | $1,905.80 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $34.01 | $2,789.95 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $889.15 | $2,755.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $850.14 | $1,866.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,002.65 | $1,016.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,019.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,029.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $56.75 | $2,019.30 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,016.65 | $1,962.55 |
| 02/25/2003 | LIEN | 2001 Redemption Payment | $-488.53 | $945.90 |
| 02/25/2003 | LIEN | 2001 Redemption Interest/Fee | $26.28 | $1,434.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $945.90 | $1,408.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $462.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-448.25 | $472.25 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $920.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.35 | $910.50 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $462.25 | $889.15 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-426.90 | $426.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $853.80 | $853.80 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-370.21 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-370.21 | $370.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $740.42 | $740.42 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-363.65 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-363.65 | $363.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $727.30 | $727.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-351.54 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-351.54 | $351.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $703.08 | $703.08 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-710.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $710.12 | $710.12 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-722.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $722.44 | $722.44 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-783.91 | $13.50 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $797.41 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $44.37 | $783.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $739.54 | $739.54 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-801.09 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $23.33 | $801.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $777.76 | $777.76 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-824.43 | $14.85 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $839.28 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $46.67 | $824.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $777.76 | $777.76 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-913.87 | $12.20 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $926.07 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $51.73 | $913.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $862.14 | $862.14 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-918.18 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $928.78 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $56.04 | $918.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $862.14 | $862.14 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-903.27 | $10.60 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $47.09 | $913.87 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $866.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $856.18 | $856.18 |