Tax Account 05-254-32-004
Owners
NEIGHBORHOOD SERVICES INC
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 05-254-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 516 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,290.99 |
| Taxed incl Special Assessments | $1,290.99 |
| Paid | $1,290.99 |
| 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 | $1,290.99 | $0.00 | $0.00 | $1,290.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,023.04 | $0.00 | $0.00 | $1,023.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,033.96 | $0.00 | $0.00 | $1,033.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $713.78 | $0.00 | $0.00 | $713.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $736.82 | $0.00 | $0.00 | $736.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $622.36 | $0.00 | $0.00 | $622.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $478.08 | $0.00 | $4.78 | $482.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $472.18 | $0.00 | $0.00 | $472.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $470.42 | $0.00 | $0.00 | $470.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.52 | $0.00 | $0.00 | $437.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.50 | $0.00 | $0.00 | $438.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $542.67 | $0.00 | $0.00 | $542.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $524.56 | $0.00 | $0.00 | $524.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $677.90 | $0.00 | $0.00 | $677.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $657.00 | $0.00 | $0.00 | $657.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $670.64 | $0.00 | $0.00 | $670.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $682.66 | $0.00 | $0.00 | $682.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $653.44 | $0.00 | $26.14 | $679.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $625.36 | $10.00 | $43.78 | $679.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $619.52 | $0.00 | $24.78 | $644.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $610.82 | $10.00 | $36.65 | $657.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $567.78 | $0.00 | $22.71 | $590.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $491.16 | $0.00 | $19.65 | $510.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $482.46 | $0.00 | $14.47 | $496.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $443.52 | $0.00 | $8.87 | $452.39 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $447.96 | $13.50 | $26.88 | $488.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.06 | $0.00 | $14.28 | $371.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $365.52 | $13.50 | $21.93 | $400.95 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $387.96 | $0.00 | $11.64 | $399.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $387.96 | $0.00 | $7.76 | $395.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $443.00 | $10.98 | $26.58 | $480.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $443.00 | $0.00 | $15.51 | $458.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $436.44 | $10.00 | $28.37 | $474.81 | $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 | 27.36 | 27.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.28 | 7.35 | .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 | $-1,290.99 | $0.00 |
| 01/19/2026 | BILL | NEIGHBORHOOD SERVICES INC | $1,290.99 | $1,290.99 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-28.04 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-995.00 | $28.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,023.04 | $1,023.04 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.92 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-28.04 | $1,005.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,033.96 | $1,033.96 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-699.98 | $13.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $713.78 | $713.78 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-723.02 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $723.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $736.82 | $736.82 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-610.34 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $610.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $621.84 | $621.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-305.43 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $305.43 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $311.18 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-305.43 | $316.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $622.36 | $622.36 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-473.00 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $473.00 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $4.78 | $482.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $478.08 | $478.08 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-473.10 | $9.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $482.86 | $482.86 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-465.74 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $465.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $472.18 | $472.18 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-463.98 | $6.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $470.42 | $470.42 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-215.77 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $215.77 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-215.77 | $218.76 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $434.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $437.52 | $437.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-216.26 | $2.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $219.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-216.26 | $222.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $438.50 | $438.50 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-535.32 | $7.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $542.67 | $542.67 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-524.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $524.56 | $524.56 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-338.95 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-338.95 | $338.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $677.90 | $677.90 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-328.50 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-328.50 | $328.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $657.00 | $657.00 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-670.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $670.64 | $670.64 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-682.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $682.66 | $682.66 |
| 09/18/2007 | LIEN | 2006 Redemption Payment | $-701.69 | $0.00 |
| 09/18/2007 | LIEN | 2006 Redemption Interest/Fee | $17.11 | $701.69 |
| 09/18/2007 | LIEN | 2005 Redemption Payment | $-784.07 | $684.58 |
| 09/18/2007 | LIEN | 2005 Redemption Interest/Fee | $100.93 | $1,468.65 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-679.58 | $1,367.72 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $26.14 | $2,047.30 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $684.58 | $2,021.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $653.44 | $1,336.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $683.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-669.14 | $693.14 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,362.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $43.78 | $1,352.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $683.14 | $1,308.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $625.36 | $625.36 |
| 12/30/2005 | LIEN | 2004 Redemption Payment | $-681.77 | $0.00 |
| 12/30/2005 | LIEN | 2004 Redemption Interest/Fee | $32.47 | $681.77 |
| 12/30/2005 | LIEN | 2003 Redemption Payment | $-767.69 | $649.30 |
| 12/30/2005 | LIEN | 2003 Redemption Interest/Fee | $106.22 | $1,416.99 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-644.30 | $1,310.77 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $24.78 | $1,955.07 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $649.30 | $1,930.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $619.52 | $1,280.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $661.47 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-647.47 | $671.47 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,318.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $36.65 | $1,308.94 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $661.47 | $1,272.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $610.82 | $610.82 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-629.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $629.02 | $629.02 |
| 09/30/2002 | LIEN | 2001 Redemption Payment | $-609.39 | $0.00 |
| 09/30/2002 | LIEN | 2001 Redemption Interest/Fee | $13.90 | $609.39 |
| 09/30/2002 | LIEN | 2000 Redemption Payment | $-600.06 | $595.49 |
| 09/30/2002 | LIEN | 2000 Redemption Interest/Fee | $84.25 | $1,195.55 |
| 09/30/2002 | LIEN | 1999 Redemption Payment | $-660.04 | $1,111.30 |
| 09/30/2002 | LIEN | 1999 Redemption Interest/Fee | $158.11 | $1,771.34 |
| 09/30/2002 | LIEN | 1998 Redemption Payment | $-670.84 | $1,613.23 |
| 09/30/2002 | LIEN | 1998 Redemption Interest/Fee | $213.45 | $2,284.07 |
| 09/30/2002 | LIEN | 1997 Redemption Payment | $-775.06 | $2,070.62 |
| 09/30/2002 | LIEN | 1997 Redemption Interest/Fee | $282.72 | $2,845.68 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-590.49 | $2,562.96 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $22.71 | $3,153.45 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $595.49 | $3,130.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $567.78 | $2,535.25 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-510.81 | $1,967.47 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $19.65 | $2,478.28 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $515.81 | $2,458.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $491.16 | $1,942.82 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-496.93 | $1,451.66 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $14.47 | $1,948.59 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $501.93 | $1,934.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $482.46 | $1,432.19 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-452.39 | $949.73 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $8.87 | $1,402.12 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $457.39 | $1,393.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $443.52 | $935.86 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-474.84 | $492.34 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $967.18 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $26.88 | $980.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $953.80 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $492.34 | $940.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $447.96 | $447.96 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-371.34 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $14.28 | $371.34 |
| 08/25/1997 | LIEN | 1995 Redemption Payment | $-450.60 | $357.06 |
| 08/25/1997 | LIEN | 1995 Redemption Interest/Fee | $44.65 | $807.66 |
| 08/25/1997 | LIEN | 1994 Redemption Payment | $-509.80 | $763.01 |
| 08/25/1997 | LIEN | 1994 Redemption Interest/Fee | $105.20 | $1,272.81 |
| 08/25/1997 | LIEN | 1993 Redemption Payment | $-557.00 | $1,167.61 |
| 08/25/1997 | LIEN | 1993 Redemption Interest/Fee | $156.28 | $1,724.61 |
| 08/25/1997 | LIEN | 1992 Redemption Payment | $-719.30 | $1,568.33 |
| 08/25/1997 | LIEN | 1992 Redemption Interest/Fee | $234.74 | $2,287.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $357.06 | $2,052.89 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-387.45 | $1,695.83 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,083.28 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,096.78 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $21.93 | $2,083.28 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $405.95 | $2,061.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $365.52 | $1,655.40 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-399.60 | $1,289.88 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $11.64 | $1,689.48 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $404.60 | $1,677.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.96 | $1,273.24 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-395.72 | $885.28 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $7.76 | $1,281.00 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $400.72 | $1,273.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.96 | $872.52 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-469.58 | $484.56 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $954.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $26.58 | $965.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $938.54 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $484.56 | $927.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $443.00 | $443.00 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-458.51 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $15.51 | $458.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $443.00 | $443.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-464.81 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $28.37 | $474.81 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $446.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $436.44 | $436.44 |