Tax Account 05-253-02-004
Owners
LUJAN JAMES/TRUJILLO CHARLOTTE
1826 COMANCHE RD
PUEBLO, CO 81001-1632
Account Summary
| Account ID | 05-253-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 823 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,428.16 |
| Taxed incl Special Assessments | $1,428.16 |
| Paid | $1,428.16 |
| 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 | $1,428.16 | $0.00 | $0.00 | $1,428.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,136.22 | $0.00 | $0.00 | $1,136.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,148.36 | $0.00 | $0.00 | $1,148.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $951.04 | $0.00 | $0.00 | $951.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $981.46 | $0.00 | $0.00 | $981.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $730.86 | $0.00 | $0.00 | $730.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $731.80 | $0.00 | $0.00 | $731.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $555.66 | $0.00 | $0.00 | $555.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $561.20 | $0.00 | $0.00 | $561.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $487.10 | $0.00 | $0.00 | $487.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $485.28 | $0.00 | $0.00 | $485.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.84 | $0.00 | $0.00 | $452.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.86 | $0.00 | $0.00 | $453.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $466.54 | $0.00 | $0.00 | $466.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $450.96 | $0.00 | $0.00 | $450.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $583.08 | $0.00 | $0.00 | $583.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $10.00 | $32.09 | $576.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $512.58 | $0.00 | $20.50 | $533.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $490.54 | $10.00 | $34.34 | $534.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $477.62 | $0.00 | $19.10 | $496.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $347.40 | $0.00 | $13.90 | $361.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $369.06 | $10.00 | $22.14 | $401.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $333.14 | $0.00 | $9.99 | $343.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $331.26 | $10.00 | $19.88 | $361.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $325.40 | $0.00 | $9.76 | $335.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $289.80 | $0.00 | $5.80 | $295.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $292.70 | $13.50 | $17.56 | $323.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $222.94 | $0.00 | $0.00 | $222.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $244.88 | $0.00 | $2.45 | $247.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $345.78 | $0.00 | $12.10 | $357.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $339.84 | $0.00 | $0.00 | $339.84 | $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 | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LUJAN JAMES/TRUJILLO CHARLOTTE PAYIT PAID BY PAYMENT PROVIDER API | $-714.08 | $0.00 |
| 02/10/2026 | PAYMENT | LUJAN JAMES/TRUJILLO CHARLOTTE PAYIT PAID BY PAYMENT PROVIDER API | $-714.08 | $714.08 |
| 01/19/2026 | BILL | LUJAN JAMES/TRUJILLO CHARLOTTE | $1,428.16 | $1,428.16 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-552.93 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $552.93 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-552.93 | $568.11 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $1,121.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,136.22 | $1,136.22 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-30.36 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.00 | $30.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,148.36 | $1,148.36 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-932.66 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-18.38 | $932.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $951.04 | $951.04 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-963.08 | $18.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $981.46 | $981.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-358.67 | $6.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-358.67 | $365.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $724.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $730.86 | $730.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-359.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $359.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $365.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-359.14 | $372.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $731.80 | $731.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-272.15 | $5.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-272.15 | $277.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $549.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $555.66 | $555.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-274.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $274.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $280.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-274.92 | $286.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $561.20 | $561.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-240.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $240.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $243.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-240.22 | $246.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $487.10 | $487.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-239.31 | $3.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $242.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-239.31 | $245.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $485.28 | $485.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-223.32 | $3.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $226.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-223.32 | $229.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $452.84 | $452.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-223.83 | $3.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $226.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-223.83 | $230.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $453.86 | $453.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-230.11 | $3.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-230.11 | $233.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $463.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $466.54 | $466.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-225.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-225.48 | $225.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $450.96 | $450.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-291.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-291.54 | $291.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $583.08 | $583.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-282.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-282.49 | $282.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $564.98 | $564.98 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-525.42 | $0.00 |
| 01/26/2009 | LIEN | 2007 Redemption Payment | $-617.52 | $525.42 |
| 01/26/2009 | LIEN | 2007 Redemption Interest/Fee | $28.59 | $1,142.94 |
| 01/26/2009 | LIEN | 2006 Redemption Payment | $-659.15 | $1,114.35 |
| 01/26/2009 | LIEN | 2006 Redemption Interest/Fee | $121.07 | $1,773.50 |
| 01/26/2009 | LIEN | 2005 Redemption Payment | $-727.75 | $1,652.43 |
| 01/26/2009 | LIEN | 2005 Redemption Interest/Fee | $188.87 | $2,380.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $525.42 | $2,191.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,665.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-566.93 | $1,675.89 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.09 | $2,242.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,210.73 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $588.93 | $2,200.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $534.84 | $1,611.80 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-533.08 | $1,076.96 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $20.50 | $1,610.04 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $538.08 | $1,589.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $512.58 | $1,051.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-524.88 | $538.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,063.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $34.34 | $1,073.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,039.42 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $538.88 | $1,029.42 |
| 02/17/2006 | LIEN | 2004 Redemption Payment | $-533.91 | $490.54 |
| 02/17/2006 | LIEN | 2004 Redemption Interest/Fee | $32.19 | $1,024.45 |
| 02/17/2006 | LIEN | 2003 Redemption Payment | $-430.10 | $992.26 |
| 02/17/2006 | LIEN | 2003 Redemption Interest/Fee | $63.80 | $1,422.36 |
| 02/17/2006 | LIEN | 2002 Redemption Payment | $-519.92 | $1,358.56 |
| 02/17/2006 | LIEN | 2002 Redemption Interest/Fee | $114.72 | $1,878.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $490.54 | $1,763.76 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-496.72 | $1,273.22 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $19.10 | $1,769.94 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $501.72 | $1,750.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $477.62 | $1,249.12 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-361.30 | $771.50 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $13.90 | $1,132.80 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $366.30 | $1,118.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $347.40 | $752.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-391.20 | $405.20 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $796.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.14 | $806.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $784.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $405.20 | $774.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $369.06 | $369.06 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-343.13 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $9.99 | $343.13 |
| 07/30/2002 | LIEN | 2000 Redemption Payment | $-408.65 | $333.14 |
| 07/30/2002 | LIEN | 2000 Redemption Interest/Fee | $43.51 | $741.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $333.14 | $698.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-351.14 | $365.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $716.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $726.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.88 | $716.28 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $365.14 | $696.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.26 | $331.26 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-335.16 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $9.76 | $335.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $325.40 | $325.40 |
| 06/22/1999 | LIEN | 1998 Redemption Payment | $-304.11 | $0.00 |
| 06/22/1999 | LIEN | 1998 Redemption Interest/Fee | $3.51 | $304.11 |
| 06/22/1999 | LIEN | 1997 Redemption Payment | $-369.18 | $300.60 |
| 06/22/1999 | LIEN | 1997 Redemption Interest/Fee | $41.42 | $669.78 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $300.60 | $628.36 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-295.60 | $327.76 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $5.80 | $623.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $289.80 | $617.56 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $327.76 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-310.26 | $341.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.56 | $651.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $633.96 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $327.76 | $620.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $292.70 | $292.70 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-222.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $222.94 | $222.94 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-228.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $228.22 | $228.22 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-247.33 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $2.45 | $247.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $244.88 | $244.88 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $244.88 | $244.88 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $345.78 | $345.78 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-357.88 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $12.10 | $357.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $345.78 | $345.78 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-339.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $339.84 | $339.84 |