Tax Account 06-043-02-011
Owners
LLOYD AARON ROBERT
287 S LA GRANGE CIR
PUEBLO WEST, CO 81007-3169
Account Summary
| Account ID | 06-043-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 287 S LA GRANGE CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,721.20 |
| Taxed incl Special Assessments | $5,721.20 |
| Paid | $5,721.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $5,721.20 | $0.00 | $0.00 | $5,721.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,338.74 | $0.00 | $0.00 | $5,338.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,401.14 | $0.00 | $0.00 | $5,401.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,944.68 | $0.00 | $0.00 | $3,944.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,043.38 | $0.00 | $0.00 | $4,043.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,689.70 | $0.00 | $0.00 | $3,689.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,679.56 | $0.00 | $0.00 | $3,679.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,144.42 | $0.00 | $0.00 | $3,144.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,148.22 | $0.00 | $0.00 | $3,148.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,256.76 | $0.00 | $0.00 | $3,256.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,229.68 | $0.00 | $0.00 | $3,229.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,039.52 | $0.00 | $0.00 | $3,039.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,113.80 | $0.00 | $0.00 | $2,113.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,135.30 | $0.00 | $0.00 | $2,135.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,115.66 | $0.00 | $0.00 | $2,115.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,292.52 | $0.00 | $0.00 | $2,292.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,132.00 | $0.00 | $0.00 | $2,132.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,162.82 | $0.00 | $0.00 | $2,162.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,196.20 | $0.00 | $0.00 | $2,196.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,055.18 | $0.00 | $0.00 | $2,055.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,976.24 | $0.00 | $0.00 | $1,976.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,000.24 | $0.00 | $0.00 | $2,000.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,266.88 | $0.00 | $0.00 | $1,266.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $2.94 | $296.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $10.80 | $12.10 | $224.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $4.01 | $204.65 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.80 | $8.38 | $138.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $1.22 | $123.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $3.51 | $91.21 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.64 | 78.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.32 | 78.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.32 | 78.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 51.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 51.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-2,860.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,860.60 | $2,860.60 |
| 01/19/2026 | Bill | LLOYD AARON ROBERT | $5,721.20 | $5,721.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,630.32 | $39.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.05 | $2,669.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,630.32 | $2,708.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,338.74 | $5,338.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,661.52 | $39.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.05 | $2,700.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,661.52 | $2,739.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,401.14 | $5,401.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,946.35 | $25.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.99 | $1,972.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,946.35 | $1,998.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,944.68 | $3,944.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,995.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.99 | $1,995.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.99 | $2,021.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,995.70 | $2,047.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,043.38 | $4,043.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,821.19 | $23.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.66 | $1,844.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,821.19 | $1,868.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,689.70 | $3,689.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,816.12 | $23.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.66 | $1,839.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,816.12 | $1,863.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,679.56 | $3,679.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,552.14 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.07 | $1,552.14 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.07 | $1,572.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,552.14 | $1,592.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,144.42 | $3,144.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,554.04 | $20.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.07 | $1,574.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,554.04 | $1,594.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,148.22 | $3,148.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,614.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.93 | $1,614.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,614.45 | $1,628.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.93 | $3,242.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,256.76 | $3,256.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,600.91 | $13.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,600.91 | $1,614.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.93 | $3,215.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,229.68 | $3,229.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,506.66 | $13.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.10 | $1,519.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,506.66 | $1,532.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,039.52 | $3,039.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,047.73 | $9.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,047.73 | $1,056.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.17 | $2,104.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,113.80 | $2,113.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,058.43 | $9.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,058.43 | $1,067.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $2,126.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,135.30 | $2,135.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,057.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,057.83 | $1,057.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,115.66 | $2,115.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.26 | $1,146.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,292.52 | $2,292.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,066.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,066.00 | $1,066.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,132.00 | $2,132.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,081.41 | $0.00 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $1,081.41 | $1,081.41 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,081.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,081.41 | $1,081.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,162.82 | $2,162.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,098.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,098.10 | $1,098.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,196.20 | $2,196.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.59 | $1,027.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,055.18 | $2,055.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-988.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-988.12 | $988.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,976.24 | $1,976.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,000.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,000.12 | $1,000.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,000.24 | $2,000.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-633.44 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-633.44 | $633.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,266.88 | $1,266.88 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-296.76 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $2.94 | $296.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 03/12/2002 | LIEN | 2000 Redemption Payment | $-249.34 | $274.66 |
| 03/12/2002 | LIEN | 2000 Redemption Interest/Fee | $20.72 | $524.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $503.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-213.82 | $228.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $442.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.10 | $453.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $441.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $228.62 | $430.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 11/28/2000 | LIEN | 1999 Redemption Payment | $-224.33 | $0.00 |
| 11/28/2000 | LIEN | 1999 Redemption Interest/Fee | $14.68 | $224.33 |
| 11/28/2000 | LIEN | 1998 Redemption Payment | $-171.55 | $209.65 |
| 11/28/2000 | LIEN | 1998 Redemption Interest/Fee | $28.67 | $381.20 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-204.65 | $352.53 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $4.01 | $557.18 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $209.65 | $553.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $343.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $142.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $153.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $281.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $273.38 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.88 | $262.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-107.43 | $122.08 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $11.22 | $229.51 |
| 06/01/1998 | LIEN | 1995 Redemption Payment | $-142.95 | $218.29 |
| 06/01/1998 | LIEN | 1995 Redemption Interest/Fee | $32.72 | $361.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $328.52 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-91.21 | $206.44 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $3.51 | $297.65 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $96.21 | $294.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $197.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $123.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $211.21 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 07/05/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/19/1992 | PAYMENT | 1990 - Bill Payment | $-91.12 | $0.00 |
| 05/19/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $91.12 |
| 05/19/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $101.12 |
| 05/19/1992 | INTEREST | 1990 Interest/Penalty | $5.56 | $91.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $85.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $174.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |