Tax Account 05-254-18-008
Owners
MALONE DEBORAH J
425 W 12TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-254-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 425 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,473.99 |
| Taxed incl Special Assessments | $1,473.99 |
| Paid | $1,473.99 |
| 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 | $1,473.99 | $0.00 | $0.00 | $1,473.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,417.58 | $0.00 | $0.00 | $1,417.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,157.54 | $0.00 | $0.00 | $1,157.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,195.24 | $0.00 | $0.00 | $1,195.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $850.96 | $0.00 | $0.00 | $850.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $851.64 | $0.00 | $0.00 | $851.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $672.72 | $0.00 | $0.00 | $672.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $679.44 | $0.00 | $0.00 | $679.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $621.10 | $0.00 | $0.00 | $621.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $618.78 | $0.00 | $0.00 | $618.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $604.84 | $0.00 | $0.00 | $604.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $699.39 | $0.00 | $0.00 | $699.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $676.06 | $0.00 | $0.00 | $676.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $844.54 | $0.00 | $0.00 | $844.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $819.20 | $0.00 | $0.00 | $819.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $853.78 | $0.00 | $0.00 | $853.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $869.10 | $0.00 | $0.00 | $869.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $829.44 | $10.00 | $49.77 | $889.21 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $746.76 | $0.00 | $0.00 | $746.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $736.26 | $0.00 | $14.73 | $750.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $808.34 | $0.00 | $0.00 | $808.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $729.64 | $0.00 | $29.19 | $758.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $674.82 | $0.00 | $26.99 | $701.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $662.88 | $0.00 | $13.26 | $676.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $620.76 | $10.00 | $43.45 | $674.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $626.98 | $0.00 | $12.54 | $639.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $544.84 | $0.00 | $10.90 | $555.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $557.74 | $13.50 | $33.46 | $604.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $567.72 | $0.00 | $22.71 | $590.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $567.72 | $0.00 | $11.35 | $579.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $615.42 | $0.00 | $12.31 | $627.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $615.42 | $10.00 | $40.00 | $665.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $595.38 | $10.00 | $38.70 | $644.08 | $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 | 31.24 | 31.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.38 | 9.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | FISHLOCK EDWARD M PAYIT PAID BY PAYMENT PROVIDER API | $-1,473.99 | $0.00 |
| 01/19/2026 | BILL | FISHLOCK EDWARD | $1,473.99 | $1,473.99 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.80 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-35.78 | $1,366.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,402.58 | $1,402.58 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,381.80 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.78 | $1,381.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,417.58 | $1,417.58 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.16 | $0.00 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.38 | $1,135.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,157.54 | $1,157.54 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-22.38 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,172.86 | $22.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,195.24 | $1,195.24 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-835.24 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.72 | $835.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $850.96 | $850.96 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-417.96 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $417.96 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-417.96 | $425.82 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $843.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $851.64 | $851.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-329.49 | $6.87 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $336.36 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-329.49 | $343.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $672.72 | $672.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-332.85 | $6.87 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $339.72 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-332.85 | $346.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $679.44 | $679.44 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-612.62 | $8.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $621.10 | $621.10 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-305.15 | $4.24 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $309.39 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-305.15 | $313.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $618.78 | $618.78 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-297.62 | $4.13 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $301.75 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-297.62 | $305.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $603.50 | $603.50 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-298.29 | $4.13 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-298.29 | $302.42 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $600.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $604.84 | $604.84 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-344.96 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $344.96 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $349.69 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-344.96 | $354.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $699.39 | $699.39 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-338.03 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-338.03 | $338.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $676.06 | $676.06 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-422.27 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-422.27 | $422.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $844.54 | $844.54 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-409.60 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-409.60 | $409.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $819.20 | $819.20 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-426.89 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-426.89 | $426.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $853.78 | $853.78 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-434.55 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-434.55 | $434.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $869.10 | $869.10 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $433.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $866.70 | $866.70 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-879.21 | $10.00 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $889.21 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $49.77 | $879.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $829.44 | $829.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-373.38 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-373.38 | $373.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $746.76 | $746.76 |
| 07/01/2004 | PAYMENT | 2003 - Bill Payment | $-750.99 | $0.00 |
| 07/01/2004 | INTEREST | 2003 Interest/Penalty | $14.73 | $750.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $736.26 | $736.26 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-808.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $808.34 | $808.34 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-758.83 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $29.19 | $758.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $729.64 | $729.64 |
| 11/06/2001 | LIEN | 2000 Redemption Payment | $-739.80 | $0.00 |
| 11/06/2001 | LIEN | 2000 Redemption Interest/Fee | $32.99 | $739.80 |
| 11/06/2001 | LIEN | 1999 Redemption Payment | $-824.18 | $706.81 |
| 11/06/2001 | LIEN | 1999 Redemption Interest/Fee | $143.04 | $1,530.99 |
| 11/06/2001 | LIEN | 1998 Redemption Payment | $-883.03 | $1,387.95 |
| 11/06/2001 | LIEN | 1998 Redemption Interest/Fee | $204.82 | $2,270.98 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-701.81 | $2,066.16 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $26.99 | $2,767.97 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $706.81 | $2,740.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $674.82 | $2,034.17 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-676.14 | $1,359.35 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $13.26 | $2,035.49 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $681.14 | $2,022.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $662.88 | $1,341.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $678.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-664.21 | $688.21 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $43.45 | $1,352.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,308.97 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $678.21 | $1,298.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $620.76 | $620.76 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-689.64 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $45.12 | $689.64 |
| 11/30/1998 | LIEN | 1996 Redemption Payment | $-678.50 | $644.52 |
| 11/30/1998 | LIEN | 1996 Redemption Interest/Fee | $117.76 | $1,323.02 |
| 11/30/1998 | LIEN | 1995 Redemption Payment | $-800.34 | $1,205.26 |
| 11/30/1998 | LIEN | 1995 Redemption Interest/Fee | $191.64 | $2,005.60 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-639.52 | $1,813.96 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $12.54 | $2,453.48 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $644.52 | $2,440.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $626.98 | $1,796.42 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-555.74 | $1,169.44 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $10.90 | $1,725.18 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $560.74 | $1,714.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $544.84 | $1,153.54 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $608.70 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-591.20 | $622.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,213.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $33.46 | $1,199.90 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $608.70 | $1,166.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $557.74 | $557.74 |
| 10/02/1995 | LIEN | 1994 Redemption Payment | $-607.34 | $0.00 |
| 10/02/1995 | LIEN | 1994 Redemption Interest/Fee | $11.91 | $607.34 |
| 10/02/1995 | LIEN | 1993 Redemption Payment | $-677.52 | $595.43 |
| 10/02/1995 | LIEN | 1993 Redemption Interest/Fee | $93.45 | $1,272.95 |
| 10/02/1995 | LIEN | 1992 Redemption Payment | $-809.89 | $1,179.50 |
| 10/02/1995 | LIEN | 1992 Redemption Interest/Fee | $177.16 | $1,989.39 |
| 10/02/1995 | LIEN | 1991 Redemption Payment | $-917.41 | $1,812.23 |
| 10/02/1995 | LIEN | 1991 Redemption Interest/Fee | $247.99 | $2,729.64 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-590.43 | $2,481.65 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $22.71 | $3,072.08 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $595.43 | $3,049.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $567.72 | $2,453.94 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-579.07 | $1,886.22 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $11.35 | $2,465.29 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $584.07 | $2,453.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $567.72 | $1,869.87 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-627.73 | $1,302.15 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $12.31 | $1,929.88 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $632.73 | $1,917.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $615.42 | $1,284.84 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-655.42 | $669.42 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,324.84 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,334.84 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $40.00 | $1,324.84 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $669.42 | $1,284.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $615.42 | $615.42 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-634.08 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $644.08 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $38.70 | $634.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $595.38 | $595.38 |