Tax Account 05-252-29-003
Owners
RAMIREZ PEDRO P/ RODRIGUEZ TONIC
716 W 16TH ST
PUEBLO, CO 81003-2111
Account Summary
| Account ID | 05-252-29-003 |
|---|---|
| Account Type | Real Estate |
| Location | 716 W 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,130.96 |
| Taxed incl Special Assessments | $1,130.96 |
| Paid | $1,130.96 |
| 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 | $1,130.96 | $0.00 | $0.00 | $1,130.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $775.20 | $0.00 | $0.00 | $775.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $783.46 | $0.00 | $0.00 | $783.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $695.90 | $0.00 | $20.87 | $716.77 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $718.38 | $10.00 | $43.11 | $771.49 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $488.58 | $10.00 | $29.31 | $527.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $488.68 | $10.00 | $24.44 | $523.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $390.74 | $0.00 | $15.63 | $406.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $394.64 | $10.00 | $19.73 | $424.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $366.08 | $0.00 | $18.30 | $384.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $364.70 | $0.00 | $18.24 | $382.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $350.72 | $0.00 | $10.52 | $361.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $351.50 | $10.00 | $21.09 | $382.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $206.48 | $0.00 | $2.07 | $208.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $393.94 | $0.00 | $0.00 | $393.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $498.30 | $0.00 | $0.00 | $498.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $483.88 | $0.00 | $7.26 | $491.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $259.88 | $0.00 | $0.00 | $259.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $484.94 | $0.00 | $0.00 | $484.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $443.36 | $0.00 | $8.87 | $452.23 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $437.14 | $0.00 | $17.49 | $454.63 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $234.34 | $0.00 | $2.34 | $236.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $423.06 | $0.00 | $0.00 | $423.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $423.92 | $0.00 | $0.00 | $423.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $416.42 | $0.00 | $0.00 | $416.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $375.84 | $0.00 | $0.00 | $375.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $304.34 | $0.00 | $0.00 | $304.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $311.54 | $0.00 | $3.12 | $314.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $321.02 | $13.50 | $19.26 | $353.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $321.02 | $13.50 | $19.26 | $353.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $365.04 | $10.98 | $21.90 | $397.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $365.04 | $0.00 | $16.43 | $381.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $349.50 | $10.00 | $22.72 | $382.22 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $353.34 | $0.00 | $0.00 | $353.34 | $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 | 23.96 | 24.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM RAMIREZ PEDRO P/ RODRIGUEZ TONIC TO RODRIGUEZ TONIC | $0.00 | $0.00 |
| 03/02/2026 | PAYMENT | RAMIREZ PEDRO P/ RODRIGUEZ TONIC CASH | $-1,130.96 | $0.00 |
| 01/19/2026 | BILL | RAMIREZ PEDRO P/ RODRIGUEZ TONIC | $1,130.96 | $1,130.96 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-752.22 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.98 | $752.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $775.20 | $775.20 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-760.48 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-22.98 | $760.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $783.46 | $783.46 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-702.93 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $702.93 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $20.87 | $716.77 |
| 01/04/2023 | LIEN | 2021 Redemption Payment | $-823.91 | $695.90 |
| 01/04/2023 | LIEN | 2021 Redemption Interest/Fee | $38.42 | $1,519.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $695.90 | $1,481.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-747.24 | $785.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $1,532.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,546.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,556.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $43.11 | $1,546.98 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $785.49 | $1,503.87 |
| 03/18/2022 | LIEN | 2020 Redemption Payment | $-573.28 | $718.38 |
| 03/18/2022 | LIEN | 2020 Redemption Interest/Fee | $31.39 | $1,291.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $718.38 | $1,260.27 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-508.33 | $541.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $1,050.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,059.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,069.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $29.31 | $1,059.78 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $541.89 | $1,030.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $488.58 | $488.58 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $0.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-251.82 | $4.74 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $256.56 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $266.56 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $256.56 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-251.82 | $261.30 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $24.44 | $513.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $488.68 | $488.68 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-398.07 | $0.00 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $398.07 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $15.63 | $406.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $390.74 | $390.74 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-405.99 | $0.00 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $405.99 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $414.37 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $19.73 | $424.37 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $404.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $394.64 | $394.64 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-187.76 | $0.00 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $187.76 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-191.37 | $190.36 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $381.73 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $18.30 | $384.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $366.08 | $366.08 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $0.00 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-377.69 | $5.25 |
| 09/01/2016 | INTEREST | 2015 Interest/Penalty | $18.24 | $382.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $364.70 | $364.70 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-356.30 | $4.94 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $10.52 | $361.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $350.72 | $350.72 |
| 11/03/2014 | LIEN | 2013 Redemption Payment | $-408.17 | $0.00 |
| 11/03/2014 | LIEN | 2013 Redemption Interest/Fee | $13.58 | $408.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $394.59 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $404.59 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-367.50 | $409.68 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $777.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.09 | $767.18 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $394.59 | $746.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $351.50 | $351.50 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-202.97 | $5.58 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $2.07 | $208.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $206.48 | $206.48 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-393.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $393.94 | $393.94 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-498.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $498.30 | $498.30 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-249.20 | $0.00 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $7.26 | $249.20 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-241.94 | $241.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $483.88 | $483.88 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-127.66 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-127.66 | $127.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $255.32 | $255.32 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $259.88 | $259.88 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $253.36 | $253.36 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-484.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $484.94 | $484.94 |
| 09/06/2005 | PAYMENT | 2004 - Bill Payment | $-230.55 | $0.00 |
| 09/06/2005 | INTEREST | 2004 Interest/Penalty | $8.87 | $230.55 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-221.68 | $221.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $443.36 | $443.36 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-454.63 | $0.00 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $17.49 | $454.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $437.14 | $437.14 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-119.51 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $2.34 | $119.51 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-117.17 | $117.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $234.34 | $234.34 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-211.53 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-211.53 | $211.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $423.06 | $423.06 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-211.96 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-211.96 | $211.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $423.92 | $423.92 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-208.21 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-208.21 | $208.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $416.42 | $416.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-186.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-186.06 | $186.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $372.12 | $372.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-187.92 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-187.92 | $187.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $375.84 | $375.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-152.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-152.17 | $152.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $304.34 | $304.34 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-158.89 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $3.12 | $158.89 |
| 07/30/1996 | LIEN | 1994 Redemption Payment | $-406.52 | $155.77 |
| 07/30/1996 | LIEN | 1994 Redemption Interest/Fee | $48.74 | $562.29 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-155.77 | $513.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $311.54 | $669.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $357.78 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-340.28 | $371.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $19.26 | $711.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $692.30 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $357.78 | $678.80 |
| 06/30/1995 | LIEN | 1993 Redemption Payment | $-399.67 | $321.02 |
| 06/30/1995 | LIEN | 1993 Redemption Interest/Fee | $41.89 | $720.69 |
| 01/01/1995 | BILL | 1994 Tax Bill | $321.02 | $678.80 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $357.78 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-340.28 | $371.28 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $711.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.26 | $698.06 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $357.78 | $678.80 |
| 06/27/1994 | LIEN | 1992 Redemption Payment | $-438.09 | $321.02 |
| 06/27/1994 | LIEN | 1992 Redemption Interest/Fee | $36.17 | $759.11 |
| 01/01/1994 | BILL | 1993 Tax Bill | $321.02 | $722.94 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-386.94 | $401.92 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $788.86 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $799.84 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.90 | $788.86 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $401.92 | $766.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $365.04 | $365.04 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-381.47 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $16.43 | $381.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $365.04 | $365.04 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-372.22 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $372.22 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $382.22 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $22.72 | $372.22 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-353.34 | $349.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $349.50 | $702.84 |
| 01/01/1990 | BILL | 1989 Tax Bill | $353.34 | $353.34 |