Tax Account 05-253-08-012
Owners
HILL THEODORE
909 W 13TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-253-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 909 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.62 |
| Taxed incl Special Assessments | $1,076.62 |
| Paid | $1,076.62 |
| 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 | $1,076.62 | $0.00 | $0.00 | $1,076.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $797.66 | $0.00 | $0.00 | $797.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $806.16 | $0.00 | $0.00 | $806.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $708.92 | $0.00 | $0.00 | $708.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $420.94 | $0.00 | $0.00 | $420.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $421.44 | $0.00 | $0.00 | $421.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $323.26 | $0.00 | $0.00 | $323.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $308.38 | $0.00 | $0.00 | $308.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $307.22 | $0.00 | $0.00 | $307.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $287.22 | $0.00 | $0.00 | $287.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $287.86 | $0.00 | $0.00 | $287.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $360.38 | $0.00 | $0.00 | $360.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $348.34 | $0.00 | $0.00 | $348.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $438.52 | $0.00 | $0.00 | $438.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $424.64 | $0.00 | $0.00 | $424.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $440.30 | $0.00 | $0.00 | $440.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $448.20 | $0.00 | $0.00 | $448.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $432.36 | $0.00 | $0.00 | $432.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $413.78 | $0.00 | $0.00 | $413.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $415.96 | $0.00 | $0.00 | $415.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $410.12 | $0.00 | $0.00 | $410.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $442.12 | $0.00 | $0.00 | $442.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $399.08 | $0.00 | $0.00 | $399.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $384.56 | $0.00 | $0.00 | $384.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $377.76 | $0.00 | $11.33 | $389.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $341.88 | $0.00 | $6.84 | $348.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $345.30 | $0.00 | $6.91 | $352.21 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $281.22 | $13.50 | $16.87 | $311.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $287.86 | $0.00 | $11.51 | $299.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $309.08 | $0.00 | $9.27 | $318.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $309.08 | $0.00 | $9.27 | $318.35 | $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 | $10.00 | $20.08 | $395.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $340.72 | $0.00 | $15.33 | $356.05 | $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 | 22.81 | 23.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-538.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-538.31 | $538.31 |
| 01/19/2026 | BILL | ESPINOZA ANDREA/ESPINOZA ERIK | $1,076.62 | $1,076.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-387.10 | $11.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.73 | $398.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-387.10 | $410.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $797.66 | $797.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-391.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.73 | $391.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.73 | $403.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-391.35 | $414.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $806.16 | $806.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-336.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.63 | $336.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-336.85 | $343.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.63 | $680.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $686.96 | $686.96 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-347.83 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.63 | $347.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.63 | $354.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-347.83 | $361.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $708.92 | $708.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-206.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.89 | $206.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.89 | $210.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-206.58 | $214.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $420.94 | $420.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-206.83 | $3.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.89 | $210.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-206.83 | $214.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $421.44 | $421.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-156.76 | $3.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-156.76 | $160.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $316.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $320.06 | $320.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-158.36 | $3.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-158.36 | $161.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $319.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $323.26 | $323.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-152.08 | $2.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-152.08 | $154.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $306.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $308.38 | $308.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-151.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $151.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-151.50 | $153.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $305.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $307.22 | $307.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-141.65 | $1.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $143.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-141.65 | $145.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $287.22 | $287.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-141.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $141.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $143.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-141.97 | $145.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $287.86 | $287.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-177.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $177.75 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $180.19 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-177.75 | $182.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $360.38 | $360.38 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-174.17 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-174.17 | $174.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $348.34 | $348.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-219.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-219.26 | $219.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $438.52 | $438.52 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-212.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-212.32 | $212.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $424.64 | $424.64 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-220.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-220.15 | $220.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $440.30 | $440.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $224.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $448.20 | $448.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-216.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-216.18 | $216.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $432.36 | $432.36 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-206.89 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-206.89 | $206.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $413.78 | $413.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-207.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-207.98 | $207.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $415.96 | $415.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-205.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-205.06 | $205.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $410.12 | $410.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-221.06 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-221.06 | $221.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $442.12 | $442.12 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-199.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-199.54 | $199.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $399.08 | $399.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-192.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-192.28 | $192.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $384.56 | $384.56 |
| 08/18/2000 | LIEN | 1999 Redemption Payment | $-403.29 | $0.00 |
| 08/18/2000 | LIEN | 1999 Redemption Interest/Fee | $9.20 | $403.29 |
| 08/18/2000 | LIEN | 1998 Redemption Payment | $-415.62 | $394.09 |
| 08/18/2000 | LIEN | 1998 Redemption Interest/Fee | $61.90 | $809.71 |
| 08/18/2000 | LIEN | 1997 Redemption Payment | $-469.73 | $747.81 |
| 08/18/2000 | LIEN | 1997 Redemption Interest/Fee | $112.52 | $1,217.54 |
| 08/18/2000 | LIEN | 1996 Redemption Payment | $-451.46 | $1,105.02 |
| 08/18/2000 | LIEN | 1996 Redemption Interest/Fee | $135.87 | $1,556.48 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-389.09 | $1,420.61 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $11.33 | $1,809.70 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $394.09 | $1,798.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $377.76 | $1,404.28 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-348.72 | $1,026.52 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $6.84 | $1,375.24 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $353.72 | $1,368.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $341.88 | $1,014.68 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-352.21 | $672.80 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $6.91 | $1,025.01 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $357.21 | $1,018.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $345.30 | $660.89 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-298.09 | $315.59 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $613.68 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.87 | $627.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $610.31 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $315.59 | $596.81 |
| 01/03/1997 | LIEN | 1995 Redemption Payment | $-322.63 | $281.22 |
| 01/03/1997 | LIEN | 1995 Redemption Interest/Fee | $18.26 | $603.85 |
| 01/03/1997 | LIEN | 1994 Redemption Payment | $-384.79 | $585.59 |
| 01/03/1997 | LIEN | 1994 Redemption Interest/Fee | $61.44 | $970.38 |
| 01/03/1997 | LIEN | 1993 Redemption Payment | $-423.59 | $908.94 |
| 01/03/1997 | LIEN | 1993 Redemption Interest/Fee | $100.24 | $1,332.53 |
| 01/03/1997 | LIEN | 1992 Redemption Payment | $-569.69 | $1,232.29 |
| 01/03/1997 | LIEN | 1992 Redemption Interest/Fee | $167.77 | $1,801.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $281.22 | $1,634.21 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-299.37 | $1,352.99 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $11.51 | $1,652.36 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $304.37 | $1,640.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $287.86 | $1,336.48 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-318.35 | $1,048.62 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $9.27 | $1,366.97 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $323.35 | $1,357.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $309.08 | $1,034.35 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-318.35 | $725.27 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $9.27 | $1,043.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $323.35 | $1,034.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $309.08 | $711.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $401.92 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-386.94 | $412.90 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.90 | $799.84 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $777.94 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $401.92 | $766.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $365.04 | $365.04 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-385.12 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $20.08 | $395.12 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $375.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $365.04 | $365.04 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-356.05 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $15.33 | $356.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $340.72 | $340.72 |