Tax Account 05-363-13-002
Owners
CHRISTENSEN NICOLE J
4713 CEDARWEED BLVD
PUEBLO, CO 81001-1014
Account Summary
| Account ID | 05-363-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 111 JEWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,087.27 |
| Taxed incl Special Assessments | $2,087.27 |
| Paid | $0.00 |
| Bill Total | $2,087.27 |
| Interest | $0.00 |
| Bill Balance | $2,087.27 |
| Prior Billed* | $2,087.27 |
| Total Account Balance** | $2,108.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,009.46 | $0.00 | $60.28 | $2,069.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,031.00 | $0.00 | $40.62 | $2,071.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $996.14 | $0.00 | $14.94 | $1,011.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,051.98 | $0.00 | $0.00 | $1,051.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,136.10 | $0.00 | $5.68 | $1,141.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,137.38 | $0.00 | $0.00 | $1,137.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $796.68 | $0.00 | $0.00 | $796.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $804.64 | $0.00 | $0.00 | $804.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $835.16 | $0.00 | $0.00 | $835.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $832.02 | $0.00 | $8.32 | $840.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $795.22 | $0.00 | $0.00 | $795.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $797.00 | $0.00 | $0.00 | $797.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $818.95 | $0.00 | $0.00 | $818.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $791.60 | $0.00 | $0.00 | $791.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $901.20 | $0.00 | $0.00 | $901.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $873.88 | $0.00 | $0.00 | $873.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,003.64 | $0.00 | $0.00 | $1,003.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,021.64 | $0.00 | $0.00 | $1,021.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $967.44 | $0.00 | $0.00 | $967.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $925.86 | $0.00 | $0.00 | $925.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $995.34 | $10.00 | $54.74 | $1,060.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $981.36 | $0.00 | $39.25 | $1,020.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $991.44 | $10.00 | $59.49 | $1,060.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $894.92 | $10.00 | $53.70 | $958.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $794.54 | $0.00 | $31.78 | $826.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $780.46 | $10.00 | $46.82 | $837.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $744.24 | $0.00 | $0.00 | $744.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $751.68 | $0.00 | $15.03 | $766.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $606.82 | $13.50 | $36.41 | $656.73 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $621.18 | $0.00 | $24.85 | $646.03 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $88.96 | $13.50 | $4.45 | $106.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $88.96 | $13.50 | $5.34 | $107.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $101.80 | $12.20 | $6.11 | $120.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $101.80 | $0.00 | $3.56 | $105.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $500.54 | $10.00 | $32.54 | $543.08 | $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 | 52.51 | .00 | 53.04 | 53.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 48.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 48.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHRISTENSEN NICOLE J | $2,087.27 | $2,087.27 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,020.14 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-49.60 | $2,020.14 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $60.28 | $2,069.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,009.46 | $2,009.46 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,022.50 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-49.12 | $2,022.50 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $40.62 | $2,071.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,031.00 | $2,031.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $0.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-502.89 | $10.12 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $14.94 | $513.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-488.24 | $498.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.83 | $986.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $996.14 | $996.14 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-515.40 | $10.59 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $525.99 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-515.40 | $536.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,051.98 | $1,051.98 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-563.40 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $563.40 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $5.68 | $573.73 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-557.82 | $568.05 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $1,125.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,136.10 | $1,136.10 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-558.19 | $10.50 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $568.69 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-558.19 | $579.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,137.38 | $1,137.38 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-390.20 | $8.14 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-390.20 | $398.34 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $788.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $796.68 | $796.68 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-788.36 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.28 | $788.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $804.64 | $804.64 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-823.76 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.40 | $823.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $835.16 | $835.16 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-418.52 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $418.52 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $8.32 | $424.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-410.31 | $416.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $826.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $832.02 | $832.02 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.88 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-784.34 | $10.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $795.22 | $795.22 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-786.12 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $786.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $797.00 | $797.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-807.86 | $11.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $818.95 | $818.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-395.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-395.80 | $395.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $791.60 | $791.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-450.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-450.60 | $450.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $901.20 | $901.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-436.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-436.94 | $436.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $873.88 | $873.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-501.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-501.82 | $501.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,003.64 | $1,003.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-510.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-510.82 | $510.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,021.64 | $1,021.64 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-483.72 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-483.72 | $483.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $967.44 | $967.44 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-925.86 | $0.00 |
| 03/14/2006 | LIEN | 2004 Redemption Payment | $-581.11 | $925.86 |
| 03/14/2006 | LIEN | 2004 Redemption Interest/Fee | $44.56 | $1,506.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $925.86 | $1,462.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-522.55 | $536.55 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,059.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,069.10 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $536.55 | $1,059.10 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-527.53 | $522.55 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $54.74 | $1,050.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $995.34 | $995.34 |
| 12/08/2004 | LIEN | 2003 Redemption Payment | $-1,072.62 | $0.00 |
| 12/08/2004 | LIEN | 2003 Redemption Interest/Fee | $47.01 | $1,072.62 |
| 12/08/2004 | LIEN | 2002 Redemption Payment | $-1,218.36 | $1,025.61 |
| 12/08/2004 | LIEN | 2002 Redemption Interest/Fee | $153.43 | $2,243.97 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,020.61 | $2,090.54 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $39.25 | $3,111.15 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,025.61 | $3,071.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $981.36 | $2,046.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,050.93 | $1,064.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,115.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,125.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $59.49 | $2,115.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,064.93 | $2,056.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $991.44 | $991.44 |
| 11/05/2002 | LIEN | 2001 Redemption Payment | $-985.68 | $0.00 |
| 11/05/2002 | LIEN | 2001 Redemption Interest/Fee | $23.06 | $985.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $962.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-948.62 | $972.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $53.70 | $1,921.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,867.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $962.62 | $1,857.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $894.92 | $894.92 |
| 09/17/2001 | LIEN | 2000 Redemption Payment | $-852.10 | $0.00 |
| 09/17/2001 | LIEN | 2000 Redemption Interest/Fee | $20.78 | $852.10 |
| 09/17/2001 | LIEN | 1999 Redemption Payment | $-493.44 | $831.32 |
| 09/17/2001 | LIEN | 1999 Redemption Interest/Fee | $65.80 | $1,324.76 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-826.32 | $1,258.96 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $31.78 | $2,085.28 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $831.32 | $2,053.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $794.54 | $1,222.18 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $427.64 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-413.64 | $437.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $46.82 | $851.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $804.46 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $427.64 | $794.46 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-413.64 | $366.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $780.46 | $780.46 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-744.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $744.24 | $744.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-766.71 | $0.00 |
| 06/12/1998 | INTEREST | 1997 Interest/Penalty | $15.03 | $766.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $751.68 | $751.68 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-643.23 | $13.50 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $36.41 | $656.73 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $620.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $606.82 | $606.82 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-646.03 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $24.85 | $646.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $621.18 | $621.18 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-93.41 | $13.50 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $4.45 | $106.91 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $102.46 |
| 02/27/1995 | LIEN | 1993 Redemption Payment | $-124.86 | $88.96 |
| 02/27/1995 | LIEN | 1993 Redemption Interest/Fee | $13.06 | $213.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $88.96 | $200.76 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $111.80 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.30 | $125.30 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.34 | $219.60 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $214.26 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $111.80 | $200.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $88.96 | $88.96 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-107.91 | $0.00 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $107.91 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $6.11 | $120.11 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $114.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $101.80 | $101.80 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-105.36 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $3.56 | $105.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $101.80 | $101.80 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-533.08 | $0.00 |
| 11/07/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $533.08 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $543.08 |
| 11/07/1991 | INTEREST | 1990 Interest/Penalty | $32.54 | $533.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $500.54 | $500.54 |