Tax Account 05-233-19-005
Owners
EMPRESA CONSTRUCTION SERVICES LLC
1230 ROSELAWN RD
PUEBLO, CO 81006-1320
Account Summary
| Account ID | 05-233-19-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2415 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $763.91 |
| Taxed incl Special Assessments | $763.91 |
| Paid | $0.00 |
| Bill Total | $819.75 |
| Interest | $55.84 |
| Bill Balance | $773.91 |
| Prior Billed* | $773.91 |
| Total Account Balance** | $823.57 |
| 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 | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $409.72 | $10.00 | $28.68 | $448.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $433.82 | $0.00 | $17.36 | $451.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $446.98 | $0.00 | $0.00 | $446.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $248.32 | $0.00 | $9.93 | $258.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $247.88 | $10.00 | $14.87 | $272.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $185.22 | $10.00 | $11.12 | $206.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $187.06 | $0.00 | $5.61 | $192.67 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $194.54 | $0.00 | $7.79 | $202.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $193.80 | $0.00 | $7.76 | $201.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $182.94 | $10.00 | $10.98 | $203.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $183.34 | $0.00 | $0.00 | $183.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $183.95 | $0.00 | $1.83 | $185.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $177.80 | $10.00 | $10.67 | $198.47 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $204.60 | $0.00 | $6.14 | $210.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $198.66 | $10.00 | $11.92 | $220.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $181.30 | $0.00 | $7.25 | $188.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $184.56 | $10.00 | $11.07 | $205.63 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $175.10 | $10.00 | $10.51 | $195.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $167.58 | $0.00 | $3.35 | $170.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $171.28 | $0.00 | $1.71 | $172.99 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $168.88 | $0.00 | $0.00 | $168.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $186.90 | $0.00 | $5.61 | $192.51 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $168.70 | $0.00 | $0.00 | $168.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $118.90 | $0.00 | $0.00 | $118.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $116.80 | $0.00 | $2.34 | $119.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $117.60 | $0.00 | $0.00 | $117.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $118.78 | $0.00 | $4.75 | $123.53 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $128.58 | $0.00 | $1.29 | $129.87 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $131.62 | $0.00 | $2.63 | $134.25 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $139.42 | $0.00 | $2.79 | $142.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $139.42 | $0.00 | $2.78 | $142.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $157.76 | $0.00 | $1.58 | $159.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $117.40 | $0.00 | $1.76 | $119.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $307.36 | $0.00 | $0.00 | $307.36 | $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 | 16.18 | .00 | 16.34 | 16.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $773.91 |
| 02/26/2026 | PAYMENT | EMPRESA CONSTRUCTION SERVICES LLC CASH | $0.00 | $763.91 |
| 02/26/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-564.28 | $763.91 |
| 02/26/2026 | LIEN | 2023 REDEMPTION INTEREST | $92.88 | $1,328.19 |
| 02/26/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,235.31 |
| 01/19/2026 | BILL | EMPRESA CONSTRUCTION SERVICES LLC | $763.91 | $1,228.31 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-389.98 | $464.40 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-15.46 | $854.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $405.44 | $869.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-421.86 | $464.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $886.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $896.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $28.68 | $912.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $884.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $464.40 | $874.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $409.72 | $409.72 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.72 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-442.46 | $8.72 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $17.36 | $451.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $433.82 | $433.82 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-438.60 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $438.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $446.98 | $446.98 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-253.49 | $0.00 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $253.49 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $9.93 | $258.25 |
| 08/13/2021 | LIEN | 2019 Redemption Payment | $-308.30 | $248.32 |
| 08/13/2021 | LIEN | 2019 Redemption Interest/Fee | $30.55 | $556.62 |
| 08/13/2021 | LIEN | 2018 Redemption Payment | $-278.02 | $526.07 |
| 08/13/2021 | LIEN | 2018 Redemption Interest/Fee | $57.68 | $804.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $248.32 | $746.41 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $498.09 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $502.94 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-257.90 | $512.94 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $14.87 | $770.84 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $755.97 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $277.75 | $745.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $247.88 | $468.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-192.33 | $220.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.01 | $412.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $416.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $426.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.12 | $416.68 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $220.34 | $405.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $185.22 | $185.22 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-188.78 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $188.78 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $5.61 | $192.67 |
| 07/17/2018 | LIEN | 2016 Redemption Payment | $-228.08 | $187.06 |
| 07/17/2018 | LIEN | 2016 Redemption Interest/Fee | $20.75 | $415.14 |
| 07/17/2018 | LIEN | 2015 Redemption Payment | $-247.90 | $394.39 |
| 07/17/2018 | LIEN | 2015 Redemption Interest/Fee | $41.34 | $642.29 |
| 07/17/2018 | LIEN | 2014 Redemption Payment | $-284.15 | $600.95 |
| 07/17/2018 | LIEN | 2014 Redemption Interest/Fee | $68.23 | $885.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $187.06 | $816.87 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $629.81 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-199.56 | $632.58 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $7.79 | $832.14 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $207.33 | $824.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $194.54 | $617.02 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-198.79 | $422.48 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $621.27 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $7.76 | $624.04 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $206.56 | $616.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $193.80 | $409.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $215.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $218.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-191.27 | $228.57 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $419.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.98 | $409.84 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $215.92 | $398.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $182.94 | $182.94 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-180.84 | $2.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $183.34 | $183.34 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-183.27 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $183.27 |
| 05/13/2013 | INTEREST | 2012 Interest/Penalty | $1.83 | $185.78 |
| 05/13/2013 | LIEN | 2011 Redemption Payment | $-231.51 | $183.95 |
| 05/13/2013 | LIEN | 2011 Redemption Interest/Fee | $21.04 | $415.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $183.95 | $394.42 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $210.47 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-188.47 | $220.47 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $408.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.67 | $398.94 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $210.47 | $388.27 |
| 03/06/2012 | LIEN | 2010 Redemption Payment | $-231.93 | $177.80 |
| 03/06/2012 | LIEN | 2010 Redemption Interest/Fee | $16.19 | $409.73 |
| 03/06/2012 | LIEN | 2009 Redemption Payment | $-274.49 | $393.54 |
| 03/06/2012 | LIEN | 2009 Redemption Interest/Fee | $41.91 | $668.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $177.80 | $626.12 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-210.74 | $448.32 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $6.14 | $659.06 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $215.74 | $652.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $204.60 | $437.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $232.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-210.58 | $242.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $11.92 | $453.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $441.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $232.58 | $431.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $198.66 | $198.66 |
| 08/14/2009 | LIEN | 2008 Redemption Payment | $-195.32 | $0.00 |
| 08/14/2009 | LIEN | 2008 Redemption Interest/Fee | $1.77 | $195.32 |
| 08/14/2009 | LIEN | 2007 Redemption Payment | $-246.58 | $193.55 |
| 08/14/2009 | LIEN | 2007 Redemption Interest/Fee | $28.95 | $440.13 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-188.55 | $411.18 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $7.25 | $599.73 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $193.55 | $592.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $181.30 | $398.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-195.63 | $217.63 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $413.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.07 | $423.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $412.19 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $217.63 | $402.19 |
| 07/29/2008 | LIEN | 2006 Redemption Payment | $-240.56 | $184.56 |
| 07/29/2008 | LIEN | 2006 Redemption Interest/Fee | $32.95 | $425.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $184.56 | $392.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $207.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-185.61 | $217.61 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.51 | $403.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $392.71 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $207.61 | $382.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $175.10 | $175.10 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-170.93 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $3.35 | $170.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $167.58 | $167.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-172.99 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $1.71 | $172.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $171.28 | $171.28 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $168.88 | $168.88 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-192.51 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $5.61 | $192.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $186.90 | $186.90 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-168.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $168.70 | $168.70 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-118.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $118.90 | $118.90 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-119.14 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $2.34 | $119.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $116.80 | $116.80 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-117.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $117.60 | $117.60 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-123.53 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $4.75 | $123.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $118.78 | $118.78 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-129.87 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $1.29 | $129.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $128.58 | $128.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-134.25 | $0.00 |
| 06/14/1996 | INTEREST | 1995 Interest/Penalty | $2.63 | $134.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $131.62 | $131.62 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-142.21 | $0.00 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $2.79 | $142.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $139.42 | $139.42 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-71.10 | $0.00 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-71.10 | $71.10 |
| 04/05/1994 | INTEREST | 1993 Interest/Penalty | $2.78 | $142.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $139.42 | $139.42 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-159.34 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $1.58 | $159.34 |
| 01/01/1993 | BILL | 1992 Tax Bill | $157.76 | $157.76 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-58.70 | $0.00 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-60.46 | $58.70 |
| 05/04/1992 | INTEREST | 1991 Interest/Penalty | $1.76 | $119.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.40 | $117.40 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-307.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $307.36 | $307.36 |