Tax Account 05-233-22-001
Owners
HENKENSIEFKEN DONNA EUGENIA/SIEFKEN MARGARET
2602 W 25TH ST
PUEBLO, CO 81003-1418
Account Summary
| Account ID | 05-233-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2602 W 25TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $727.93 |
| Taxed incl Special Assessments | $727.93 |
| Paid | $749.77 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $727.93 | $0.00 | $21.84 | $749.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $384.94 | $0.00 | $0.00 | $384.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $389.00 | $0.00 | $0.00 | $389.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $476.52 | $0.00 | $14.30 | $490.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $492.86 | $0.00 | $4.93 | $497.79 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $253.38 | $0.00 | $0.00 | $253.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $253.62 | $0.00 | $7.61 | $261.23 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $192.02 | $0.00 | $7.68 | $199.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $193.94 | $0.00 | $0.00 | $193.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $202.16 | $10.00 | $12.13 | $224.29 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $201.40 | $0.00 | $8.06 | $209.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $207.60 | $10.00 | $12.46 | $230.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $208.06 | $0.00 | $6.25 | $214.31 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $209.31 | $0.00 | $0.00 | $209.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $202.34 | $0.00 | $0.00 | $202.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $234.86 | $0.00 | $0.00 | $234.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $227.82 | $0.00 | $0.00 | $227.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $225.70 | $0.00 | $0.00 | $225.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $229.76 | $0.00 | $0.00 | $229.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $218.14 | $0.00 | $0.00 | $218.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $208.76 | $0.00 | $0.00 | $208.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $192.80 | $0.00 | $7.71 | $200.51 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $190.10 | $0.00 | $7.60 | $197.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $194.50 | $10.80 | $11.67 | $216.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $175.56 | $0.00 | $0.00 | $175.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $136.94 | $0.00 | $6.85 | $143.79 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $134.52 | $0.00 | $0.00 | $134.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $114.24 | $0.00 | $0.57 | $114.81 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $115.38 | $14.85 | $6.92 | $137.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $125.80 | $0.00 | $3.77 | $129.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $128.78 | $0.00 | $5.15 | $133.93 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $139.42 | $14.85 | $8.37 | $162.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $139.42 | $14.85 | $8.37 | $162.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $156.84 | $0.00 | $3.14 | $159.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $156.84 | $10.60 | $10.19 | $177.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $191.44 | $0.00 | $6.70 | $198.14 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $193.54 | $10.00 | $12.58 | $216.12 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.80 | 2.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | HENKENSIEFKEN DONNA EUGENIA/SIEFKEN MARGARET PAYIT PAID BY PAYMENT PROVIDER API | $-749.77 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $10.92 | $749.77 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $10.92 | $738.85 |
| 01/19/2026 | BILL | HENKENSIEFKEN DONNA EUGENIA/SIEFKEN MARGARET | $727.93 | $727.93 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-369.90 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $369.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $384.94 | $384.94 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-373.96 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-15.04 | $373.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $389.00 | $389.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-481.32 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $481.32 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $14.30 | $490.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $476.52 | $476.52 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-488.48 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $488.48 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $4.93 | $497.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $492.86 | $492.86 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-248.70 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.68 | $248.70 |
| 03/08/2021 | LIEN | 2018 Redemption Payment | $-242.23 | $253.38 |
| 03/08/2021 | LIEN | 2018 Redemption Interest/Fee | $37.53 | $495.61 |
| 03/08/2021 | LIEN | 2016 Redemption Payment | $-334.26 | $458.08 |
| 03/08/2021 | LIEN | 2016 Redemption Interest/Fee | $97.97 | $792.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $253.38 | $694.37 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.82 | $440.99 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-256.41 | $445.81 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $7.61 | $702.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $253.62 | $694.61 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-195.62 | $440.99 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $636.61 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $7.68 | $640.69 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $204.70 | $633.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $192.02 | $428.31 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $236.29 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-190.02 | $240.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $193.94 | $430.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $236.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-211.36 | $246.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $457.65 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $460.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.13 | $450.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $236.29 | $438.45 |
| 03/27/2017 | LIEN | 2015 Redemption Payment | $-228.76 | $202.16 |
| 03/27/2017 | LIEN | 2015 Redemption Interest/Fee | $14.30 | $430.92 |
| 03/27/2017 | LIEN | 2014 Redemption Payment | $-285.40 | $416.62 |
| 03/27/2017 | LIEN | 2014 Redemption Interest/Fee | $43.34 | $702.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $202.16 | $658.68 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-206.59 | $456.52 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $663.11 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $8.06 | $665.98 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $214.46 | $657.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $201.40 | $443.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-217.05 | $242.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $459.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $462.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $472.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.46 | $462.12 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $242.06 | $449.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $207.60 | $207.60 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-211.38 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $211.38 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.25 | $214.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $208.06 | $208.06 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-206.48 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $206.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $209.31 | $209.31 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-202.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $202.34 | $202.34 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-234.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $234.86 | $234.86 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-227.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $227.82 | $227.82 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-225.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $225.70 | $225.70 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-229.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $229.76 | $229.76 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-218.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $218.14 | $218.14 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-208.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $208.76 | $208.76 |
| 08/19/2005 | LIEN | 2004 Redemption Payment | $-207.39 | $0.00 |
| 08/19/2005 | LIEN | 2004 Redemption Interest/Fee | $1.88 | $207.39 |
| 08/19/2005 | LIEN | 2003 Redemption Payment | $-226.86 | $205.51 |
| 08/19/2005 | LIEN | 2003 Redemption Interest/Fee | $24.16 | $432.37 |
| 08/19/2005 | LIEN | 2002 Redemption Payment | $-274.56 | $408.21 |
| 08/19/2005 | LIEN | 2002 Redemption Interest/Fee | $53.59 | $682.77 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-200.51 | $629.18 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $7.71 | $829.69 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $205.51 | $821.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $192.80 | $616.47 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-197.70 | $423.67 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $7.60 | $621.37 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $202.70 | $613.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $190.10 | $411.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-206.17 | $220.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $427.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.67 | $437.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $426.27 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $220.97 | $415.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $194.50 | $194.50 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-175.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $175.56 | $175.56 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-143.79 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $6.85 | $143.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $136.94 | $136.94 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-134.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $134.52 | $134.52 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-57.12 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $57.12 |
| 03/02/1999 | INTEREST | 1998 Interest/Penalty | $0.57 | $114.81 |
| 03/02/1999 | LIEN | 1997 Redemption Payment | $-158.03 | $114.24 |
| 03/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.88 | $272.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $114.24 | $255.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-122.30 | $141.15 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $263.45 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $278.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.92 | $263.45 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.15 | $256.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.38 | $115.38 |
| 09/22/1997 | LIEN | 1996 Redemption Payment | $-139.28 | $0.00 |
| 09/22/1997 | LIEN | 1996 Redemption Interest/Fee | $4.71 | $139.28 |
| 09/22/1997 | LIEN | 1995 Redemption Payment | $-161.62 | $134.57 |
| 09/22/1997 | LIEN | 1995 Redemption Interest/Fee | $22.69 | $296.19 |
| 09/22/1997 | LIEN | 1994 Redemption Payment | $-220.30 | $273.50 |
| 09/22/1997 | LIEN | 1994 Redemption Interest/Fee | $53.66 | $493.80 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-129.57 | $440.14 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $3.77 | $569.71 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $134.57 | $565.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $125.80 | $431.37 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-133.93 | $305.57 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $5.15 | $439.50 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $138.93 | $434.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $128.78 | $295.42 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-147.79 | $166.64 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $314.43 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $329.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $8.37 | $314.43 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $166.64 | $306.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $139.42 | $139.42 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-147.79 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $147.79 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $162.64 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $8.37 | $147.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $139.42 | $139.42 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-159.98 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $3.14 | $159.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $156.84 | $156.84 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-167.03 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $167.03 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $177.63 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.19 | $167.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $156.84 | $156.84 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-198.14 | $0.00 |
| 10/23/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $198.14 |
| 10/23/1991 | PAYMENT | 1989 - Bill Payment | $-206.12 | $208.14 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $6.70 | $414.26 |
| 10/23/1991 | INTEREST | 1989 Interest/Penalty | $12.58 | $407.56 |
| 10/23/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $394.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $191.44 | $384.98 |
| 01/01/1990 | BILL | 1989 Tax Bill | $193.54 | $193.54 |