Tax Account 05-254-18-007
Owners
NEIGHBORHOOD SERVICES INC
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 05-254-18-007 |
|---|---|
| Account Type | Real Estate |
| Location | 427 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.96 |
| Taxed incl Special Assessments | $1,665.96 |
| Paid | $1,665.96 |
| 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 | $1,665.96 | $0.00 | $0.00 | $1,665.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,172.32 | $0.00 | $0.00 | $1,172.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,184.84 | $0.00 | $0.00 | $1,184.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $920.02 | $0.00 | $0.00 | $920.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $860.04 | $0.00 | $0.00 | $860.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $859.74 | $0.00 | $0.00 | $859.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $680.90 | $0.00 | $6.81 | $687.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $687.70 | $0.00 | $0.00 | $687.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $629.38 | $0.00 | $0.00 | $629.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $627.02 | $0.00 | $0.00 | $627.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $614.72 | $0.00 | $0.00 | $614.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $616.10 | $0.00 | $0.00 | $616.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $727.43 | $0.00 | $0.00 | $727.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $703.14 | $0.00 | $0.00 | $703.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $915.30 | $0.00 | $0.00 | $915.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $887.56 | $0.00 | $0.00 | $887.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $21.64 | $1,103.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,035.38 | $0.00 | $20.71 | $1,056.09 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $958.16 | $0.00 | $19.16 | $977.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $944.70 | $10.00 | $56.68 | $1,011.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,038.88 | $0.00 | $0.00 | $1,038.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $937.74 | $10.00 | $56.26 | $1,004.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $819.96 | $0.00 | $32.80 | $852.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $805.44 | $0.00 | $24.16 | $829.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $800.52 | $10.00 | $56.04 | $866.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $808.54 | $0.00 | $16.17 | $824.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.94 | $0.00 | $8.16 | $416.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $417.60 | $13.50 | $25.06 | $456.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $415.48 | $13.50 | $24.93 | $453.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $415.48 | $13.50 | $20.77 | $449.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $498.94 | $10.98 | $29.94 | $539.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $498.94 | $0.00 | $17.46 | $516.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $511.96 | $10.00 | $33.28 | $555.24 | $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 | 35.30 | 35.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.75 | 9.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NEIGHBORHOOD SERVICES INC CHECK 000000000018561 | $-1,665.96 | $0.00 |
| 01/19/2026 | BILL | NEIGHBORHOOD SERVICES INC | $1,665.96 | $1,665.96 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-31.08 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.24 | $31.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,172.32 | $1,172.32 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.76 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-31.08 | $1,153.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,184.84 | $1,184.84 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-17.22 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-855.76 | $17.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $872.98 | $872.98 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.22 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-902.80 | $17.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $920.02 | $920.02 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-844.16 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $844.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $860.04 | $860.04 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-421.93 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $421.93 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-421.93 | $429.87 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $851.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $859.74 | $859.74 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-673.65 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $673.65 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $6.81 | $687.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $680.90 | $680.90 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.92 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-673.78 | $13.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $687.70 | $687.70 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-620.78 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.60 | $620.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $629.38 | $629.38 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-618.42 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.60 | $618.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $627.02 | $627.02 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-303.16 | $4.20 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-303.16 | $307.36 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $610.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $614.72 | $614.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-303.85 | $4.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $308.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-303.85 | $312.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $616.10 | $616.10 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-717.58 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-9.85 | $717.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $727.43 | $727.43 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-703.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $703.14 | $703.14 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-457.65 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-457.65 | $457.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $915.30 | $915.30 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-443.78 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-443.78 | $443.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $887.56 | $887.56 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-944.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $944.44 | $944.44 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-961.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $961.38 | $961.38 |
| 09/05/2007 | LIEN | 2006 Redemption Payment | $-1,152.88 | $0.00 |
| 09/05/2007 | LIEN | 2006 Redemption Interest/Fee | $44.34 | $1,152.88 |
| 09/05/2007 | LIEN | 2005 Redemption Payment | $-1,230.86 | $1,108.54 |
| 09/05/2007 | LIEN | 2005 Redemption Interest/Fee | $169.77 | $2,339.40 |
| 09/05/2007 | LIEN | 2004 Redemption Payment | $-1,257.37 | $2,169.63 |
| 09/05/2007 | LIEN | 2004 Redemption Interest/Fee | $275.05 | $3,427.00 |
| 09/05/2007 | LIEN | 2003 Redemption Payment | $-1,387.92 | $3,151.95 |
| 09/05/2007 | LIEN | 2003 Redemption Interest/Fee | $372.54 | $4,539.87 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,103.54 | $4,167.33 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $21.64 | $5,270.87 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,108.54 | $5,249.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,081.90 | $4,140.69 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,056.09 | $3,058.79 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,061.09 | $4,114.88 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $20.71 | $3,053.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,035.38 | $3,033.08 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-977.32 | $1,997.70 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $19.16 | $2,975.02 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $982.32 | $2,955.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $958.16 | $1,973.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,001.38 | $1,015.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,016.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,026.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $56.68 | $2,016.76 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,015.38 | $1,960.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $944.70 | $944.70 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,038.88 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-1,057.03 | $1,038.88 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $49.03 | $2,095.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,038.88 | $2,046.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-994.00 | $1,008.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,002.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $56.26 | $2,012.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,955.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,008.00 | $1,945.74 |
| 01/30/2002 | LIEN | 2000 Redemption Payment | $-917.80 | $937.74 |
| 01/30/2002 | LIEN | 2000 Redemption Interest/Fee | $60.04 | $1,855.54 |
| 01/30/2002 | LIEN | 1999 Redemption Payment | $-1,019.61 | $1,795.50 |
| 01/30/2002 | LIEN | 1999 Redemption Interest/Fee | $185.01 | $2,815.11 |
| 01/30/2002 | LIEN | 1998 Redemption Payment | $-1,151.79 | $2,630.10 |
| 01/30/2002 | LIEN | 1998 Redemption Interest/Fee | $281.23 | $3,781.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $937.74 | $3,500.66 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-852.76 | $2,562.92 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $32.80 | $3,415.68 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $857.76 | $3,382.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $819.96 | $2,525.12 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-829.60 | $1,705.16 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $24.16 | $2,534.76 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $834.60 | $2,510.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $805.44 | $1,676.00 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $870.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-856.56 | $880.56 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,737.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $56.04 | $1,727.12 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $870.56 | $1,671.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $800.52 | $800.52 |
| 07/14/1998 | LIEN | 1997 Redemption Payment | $-849.07 | $0.00 |
| 07/14/1998 | LIEN | 1997 Redemption Interest/Fee | $19.36 | $849.07 |
| 07/14/1998 | LIEN | 1996 Redemption Payment | $-489.88 | $829.71 |
| 07/14/1998 | LIEN | 1996 Redemption Interest/Fee | $68.78 | $1,319.59 |
| 07/14/1998 | LIEN | 1995 Redemption Payment | $-585.27 | $1,250.81 |
| 07/14/1998 | LIEN | 1995 Redemption Interest/Fee | $125.11 | $1,836.08 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-824.71 | $1,710.97 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $16.17 | $2,535.68 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $829.71 | $2,519.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $808.54 | $1,689.80 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-416.10 | $881.26 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $8.16 | $1,297.36 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $421.10 | $1,289.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $407.94 | $868.10 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $460.16 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-442.66 | $473.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $25.06 | $916.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $891.26 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $460.16 | $877.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $417.60 | $417.60 |
| 12/15/1995 | LIEN | 1994 Redemption Payment | $-480.94 | $0.00 |
| 12/15/1995 | LIEN | 1994 Redemption Interest/Fee | $23.03 | $480.94 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $457.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-440.41 | $471.41 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $911.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $24.93 | $898.32 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $457.91 | $873.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $415.48 | $415.48 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-436.25 | $0.00 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $436.25 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $449.75 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $20.77 | $436.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $415.48 | $415.48 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-528.88 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $528.88 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $539.86 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $29.94 | $528.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $498.94 | $498.94 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-516.40 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $17.46 | $516.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $498.94 | $498.94 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-545.24 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $545.24 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $33.28 | $555.24 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $521.96 |
| 01/01/1991 | BILL | 1990 Tax Bill | $511.96 | $511.96 |