Tax Account 06-062-03-006
Owners
CORDOVA JACOB
186 S CALLE RAMONA DR
PUEBLO WEST, CO 81007-2277
FRONDA NEKIA
Account Summary
| Account ID | 06-062-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 186 S CALLE RAMONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,594.70 |
| Taxed incl Special Assessments | $2,594.70 |
| Paid | $2,594.70 |
| 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 | $2,594.70 | $0.00 | $0.00 | $2,594.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,362.02 | $0.00 | $0.00 | $2,362.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,389.16 | $0.00 | $0.00 | $2,389.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,999.18 | $0.00 | $0.00 | $1,999.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,049.68 | $0.00 | $0.00 | $2,049.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,829.82 | $0.00 | $0.00 | $1,829.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $10.00 | $6.47 | $275.23 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $3.83 | $387.17 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $479.26 | $0.00 | $14.37 | $493.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $477.84 | $0.00 | $9.56 | $487.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $12.06 | $615.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $12.16 | $620.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $576.42 | $0.00 | $11.53 | $587.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $10.00 | $35.12 | $630.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $9.56 | $328.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $10.94 | $284.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $10.00 | $9.06 | $148.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $4.21 | $109.45 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $4.29 | $111.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $4.58 | $118.98 | $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 | $287.52 | $12.15 | $5.35 | $305.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $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 | 35.70 | 36.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,297.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,297.35 | $1,297.35 |
| 01/19/2026 | BILL | CORDOVA JACOB | $2,594.70 | $2,594.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $1,162.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.34 | $1,181.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $2,343.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,362.02 | $2,362.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.67 | $1,175.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.91 | $1,194.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.67 | $2,370.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,389.16 | $2,389.16 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,972.84 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-26.34 | $1,972.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,999.18 | $1,999.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.67 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.17 | $1,011.67 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,011.67 | $1,024.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.17 | $2,036.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,049.68 | $2,049.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-903.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $903.18 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-903.18 | $914.91 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $1,818.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,829.82 | $1,829.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $0.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $193.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $194.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 05/15/2019 | LIEN | 2017 Redemption Payment | $-177.48 | $0.00 |
| 05/15/2019 | LIEN | 2017 Redemption Interest/Fee | $19.63 | $177.48 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $157.85 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $415.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.44 | $416.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-135.42 | $157.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $293.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $293.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $6.47 | $303.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $297.23 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $157.85 | $287.23 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-128.97 | $129.38 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $258.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.76 | $258.76 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $0.46 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $194.40 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $194.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $388.80 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.84 | $385.84 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-195.03 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $195.03 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $3.83 | $195.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $191.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-191.21 | $192.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.34 | $383.34 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.17 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-492.46 | $1.17 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $14.37 | $493.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $479.26 | $479.26 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-487.40 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $9.56 | $487.40 |
| 06/18/2012 | LIEN | 2010 Redemption Payment | $-694.07 | $477.84 |
| 06/18/2012 | LIEN | 2010 Redemption Interest/Fee | $73.91 | $1,171.91 |
| 06/18/2012 | LIEN | 2009 Redemption Payment | $-768.60 | $1,098.00 |
| 06/18/2012 | LIEN | 2009 Redemption Interest/Fee | $143.30 | $1,866.60 |
| 06/18/2012 | LIEN | 2008 Redemption Payment | $-794.07 | $1,723.30 |
| 06/18/2012 | LIEN | 2008 Redemption Interest/Fee | $201.12 | $2,517.37 |
| 06/18/2012 | LIEN | 2007 Redemption Payment | $-914.46 | $2,316.25 |
| 06/18/2012 | LIEN | 2007 Redemption Interest/Fee | $272.02 | $3,230.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $477.84 | $2,958.69 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-615.16 | $2,480.85 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $12.06 | $3,096.01 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $620.16 | $3,083.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $2,463.79 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-620.30 | $1,860.69 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $12.16 | $2,480.99 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $625.30 | $2,468.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $1,843.53 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-587.95 | $1,235.39 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.53 | $1,823.34 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $592.95 | $1,811.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.42 | $1,218.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-620.44 | $642.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,262.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.12 | $1,272.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,237.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $642.44 | $1,227.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $585.32 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-331.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-328.14 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $9.56 | $328.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-284.48 | $0.00 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $10.94 | $284.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 09/02/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 09/02/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 09/03/2002 | LIEN | 2001 Redemption Payment | $-267.15 | $0.00 |
| 09/03/2002 | LIEN | 2001 Redemption Interest/Fee | $6.52 | $267.15 |
| 09/03/2002 | LIEN | 1999 Redemption Payment | $-203.40 | $260.63 |
| 09/03/2002 | LIEN | 1999 Redemption Interest/Fee | $50.86 | $464.03 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $413.17 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $668.80 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $658.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $398.34 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-130.18 | $152.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $282.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-138.54 | $152.54 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $291.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $301.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.06 | $291.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $152.54 | $282.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-109.45 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $4.21 | $109.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-111.63 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $4.29 | $111.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-118.98 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $4.58 | $118.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-319.37 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $10.35 | $319.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $309.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $321.17 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-198.40 | $415.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $614.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $608.69 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $309.02 | $596.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $287.52 | $287.52 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 11/13/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $0.00 |
| 11/13/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $93.13 |
| 11/13/1992 | PAYMENT | 1990 - Bill Payment | $-91.12 | $103.13 |
| 11/13/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $194.25 |
| 11/13/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $190.24 |
| 11/13/1992 | INTEREST | 1990 Interest/Penalty | $5.56 | $180.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $174.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |