Tax Account 05-253-21-013
Owners
FLORES RAMON / FLORES MARTHA
1225 EILERS AVE
PUEBLO, CO 81006-1009
Account Summary
| Account ID | 05-253-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 803 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $880.47 |
| Taxed incl Special Assessments | $880.47 |
| Paid | $880.47 |
| 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 | 60BE (60BE) |
* 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 | $880.47 | $0.00 | $0.00 | $880.47 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $593.72 | $0.00 | $0.00 | $593.72 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $787.44 | $0.00 | $0.00 | $787.44 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $661.42 | $0.00 | $0.00 | $661.42 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $679.12 | $0.00 | $0.00 | $679.12 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $521.46 | $0.00 | $0.00 | $521.46 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $378.28 | $0.00 | $0.00 | $378.28 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $381.44 | $0.00 | $0.00 | $381.44 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $356.70 | $0.00 | $0.00 | $356.70 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $355.52 | $0.00 | $0.00 | $355.52 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $310.34 | $0.00 | $0.00 | $310.34 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $380.90 | $0.00 | $0.00 | $380.90 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $368.18 | $0.00 | $0.00 | $368.18 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $467.20 | $0.00 | $0.00 | $467.20 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $452.90 | $10.80 | $27.17 | $490.87 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $456.04 | $0.00 | $9.12 | $465.16 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $464.22 | $0.00 | $0.00 | $464.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $430.42 | $0.00 | $8.61 | $439.03 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $411.92 | $10.80 | $28.83 | $451.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $391.48 | $10.80 | $23.49 | $425.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.98 | $10.80 | $23.16 | $419.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $383.30 | $10.80 | $23.00 | $417.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $345.98 | $10.80 | $10.38 | $367.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $288.62 | $0.00 | $8.66 | $297.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $283.52 | $0.00 | $2.84 | $286.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $266.28 | $0.00 | $0.00 | $266.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $268.94 | $0.00 | $0.00 | $268.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $192.40 | $0.00 | $7.70 | $200.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.96 | $0.00 | $6.33 | $217.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.96 | $0.00 | $4.22 | $215.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $241.22 | $0.00 | $2.41 | $243.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $241.22 | $0.00 | $0.00 | $241.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $245.00 | $0.00 | $11.03 | $256.03 | $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 | 18.65 | 18.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 204.63 | 206.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 114.21 | 115.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 114.21 | 115.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 86.62 | 87.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 86.62 | 87.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.43 | 69.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.43 | 69.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | FLORES RAMON / FLORES MARTHA CERTIFIED 174408 | $-880.47 | $0.00 |
| 01/19/2026 | BILL | FLORES RAMON / FLORES MARTHA | $880.47 | $880.47 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-574.44 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $574.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $593.72 | $593.72 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-580.74 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-206.70 | $580.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $787.44 | $787.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-273.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-57.68 | $273.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-273.03 | $330.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-57.68 | $603.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $661.42 | $661.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-57.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-281.88 | $57.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-57.68 | $339.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-281.88 | $397.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $679.12 | $679.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-43.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-216.99 | $43.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-216.99 | $260.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-43.75 | $477.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $521.48 | $521.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-216.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-43.75 | $216.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-43.75 | $260.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-216.98 | $304.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $521.46 | $521.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-154.58 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-34.56 | $154.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-154.58 | $189.14 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-34.56 | $343.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $378.28 | $378.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-156.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-34.56 | $156.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-34.56 | $190.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-156.16 | $225.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $381.44 | $381.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-23.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-155.31 | $23.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-23.04 | $178.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-155.31 | $201.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $356.70 | $356.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-23.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-154.72 | $23.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-154.72 | $177.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-23.04 | $332.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $355.52 | $355.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-152.70 | $2.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-152.70 | $154.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $307.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $309.64 | $309.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-153.05 | $2.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-153.05 | $155.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $308.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $310.34 | $310.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-187.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $187.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-187.87 | $190.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $378.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $380.90 | $380.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-184.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-184.09 | $184.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $368.18 | $368.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-233.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-233.60 | $233.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $467.20 | $467.20 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-514.06 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $11.19 | $514.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $502.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-480.07 | $513.67 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.17 | $993.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $966.57 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $502.87 | $955.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $452.90 | $452.90 |
| 10/13/2009 | LIEN | 2008 Redemption Payment | $-499.55 | $0.00 |
| 10/13/2009 | LIEN | 2008 Redemption Interest/Fee | $29.39 | $499.55 |
| 10/13/2009 | LIEN | 2006 Redemption Payment | $-604.99 | $470.16 |
| 10/13/2009 | LIEN | 2006 Redemption Interest/Fee | $160.96 | $1,075.15 |
| 10/13/2009 | LIEN | 2005 Redemption Payment | $-667.55 | $914.19 |
| 10/13/2009 | LIEN | 2005 Redemption Interest/Fee | $212.00 | $1,581.74 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $470.16 | $1,369.74 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-465.16 | $899.58 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $9.12 | $1,364.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $456.04 | $1,355.62 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-464.22 | $899.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $464.22 | $1,363.80 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-439.03 | $899.58 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $8.61 | $1,338.61 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $444.03 | $1,330.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $430.42 | $885.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $455.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-440.75 | $466.35 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $28.83 | $907.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $878.27 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $455.55 | $867.47 |
| 01/05/2006 | LIEN | 2004 Redemption Payment | $-456.83 | $411.92 |
| 01/05/2006 | LIEN | 2004 Redemption Interest/Fee | $27.06 | $868.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $411.92 | $841.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $429.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-414.97 | $440.57 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $855.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $23.49 | $844.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $429.77 | $821.25 |
| 01/05/2005 | LIEN | 2003 Redemption Payment | $-447.90 | $391.48 |
| 01/05/2005 | LIEN | 2003 Redemption Interest/Fee | $23.96 | $839.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.48 | $815.42 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $423.94 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-409.14 | $434.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $23.16 | $843.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $820.72 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $423.94 | $809.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.98 | $385.98 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-406.30 | $10.80 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $23.00 | $417.10 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $394.10 |
| 01/21/2003 | LIEN | 2001 Redemption Payment | $-209.99 | $383.30 |
| 01/21/2003 | LIEN | 2001 Redemption Interest/Fee | $13.55 | $593.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $383.30 | $579.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-181.64 | $196.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $378.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $388.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.38 | $378.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $196.44 | $367.70 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-174.72 | $171.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $345.98 | $345.98 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-297.28 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $8.66 | $297.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $288.62 | $288.62 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-144.60 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $2.84 | $144.60 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $283.52 | $283.52 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-266.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $266.28 | $266.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-134.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-134.47 | $134.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $268.94 | $268.94 |
| 08/08/1997 | PAYMENT | 1996 - Bill Payment | $-200.10 | $0.00 |
| 08/08/1997 | INTEREST | 1996 Interest/Penalty | $7.70 | $200.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $192.40 | $192.40 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-98.48 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-98.48 | $98.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $196.96 | $196.96 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-217.29 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $6.33 | $217.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $210.96 | $210.96 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-215.18 | $0.00 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $4.22 | $215.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $210.96 | $210.96 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-243.63 | $0.00 |
| 05/12/1993 | INTEREST | 1992 Interest/Penalty | $2.41 | $243.63 |
| 01/01/1993 | BILL | 1992 Tax Bill | $241.22 | $241.22 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-241.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $241.22 | $241.22 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-256.03 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $11.03 | $256.03 |
| 01/01/1991 | BILL | 1990 Tax Bill | $245.00 | $245.00 |