Tax Account 06-083-02-005
Owners
VOHS JOSEPH W
1429 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-083-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1429 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,639.16 |
| Taxed incl Special Assessments | $3,639.16 |
| Paid | $3,639.16 |
| 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 | $3,639.16 | $0.00 | $0.00 | $3,639.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,718.72 | $0.00 | $0.00 | $3,718.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,762.48 | $0.00 | $0.00 | $3,762.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,810.62 | $0.00 | $0.00 | $2,810.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,880.54 | $0.00 | $0.00 | $2,880.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,686.62 | $0.00 | $0.00 | $2,686.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,679.60 | $0.00 | $0.00 | $2,679.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,619.72 | $0.00 | $0.00 | $2,619.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,770.30 | $0.00 | $0.00 | $1,770.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $551.82 | $0.00 | $11.04 | $562.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $530.62 | $0.00 | $0.00 | $530.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $5.22 | $266.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $10.00 | $13.85 | $254.73 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $2.61 | $133.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $355.60 | $13.50 | $7.81 | $376.91 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $12.15 | $7.95 | $152.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $10.00 | $8.62 | $151.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $4.45 | $131.69 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $128.26 | $10.00 | $8.34 | $146.60 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.36 | 55.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.36 | 55.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,819.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,819.58 | $1,819.58 |
| 01/19/2026 | Bill | VOHS JOSEPH W | $3,639.16 | $3,639.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,831.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.96 | $1,831.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.96 | $1,859.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,831.40 | $1,887.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,718.72 | $3,718.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,853.28 | $27.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.96 | $1,881.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,853.28 | $1,909.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,762.48 | $3,762.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,386.80 | $18.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.51 | $1,405.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,386.80 | $1,423.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,810.62 | $2,810.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,421.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.51 | $1,421.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,421.76 | $1,440.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.51 | $2,862.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,880.54 | $2,880.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,326.08 | $17.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.23 | $1,343.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,326.08 | $1,360.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,686.62 | $2,686.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,322.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.23 | $1,322.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,322.57 | $1,339.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.23 | $2,662.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,679.60 | $2,679.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,293.14 | $16.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,293.14 | $1,309.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.72 | $2,603.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,619.72 | $2,619.72 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-873.87 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $873.87 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $885.15 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-873.87 | $896.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,770.30 | $1,770.30 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.68 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $285.58 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $570.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $0.68 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.81 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $286.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $0.68 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $283.95 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $567.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.85 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $356.59 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $712.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-711.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $144.80 | $0.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.58 | $-144.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $434.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.12 | $869.12 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-882.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.54 | $882.54 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-562.86 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $11.04 | $562.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.82 | $551.82 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-265.31 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-265.31 | $265.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.62 | $530.62 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-133.19 | $0.00 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-133.19 | $133.19 |
| 04/15/2005 | INTEREST | 2004 Interest/Penalty | $5.22 | $266.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 12/30/2002 | LIEN | 2001 Redemption Payment | $-272.20 | $0.00 |
| 12/30/2002 | LIEN | 2001 Redemption Interest/Fee | $13.47 | $272.20 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $258.73 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-244.73 | $268.73 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.85 | $513.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $499.61 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $258.73 | $489.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 12/30/1997 | LIEN | 1996 Redemption Payment | $-149.30 | $0.00 |
| 12/30/1997 | LIEN | 1996 Redemption Interest/Fee | $11.27 | $149.30 |
| 12/30/1997 | LIEN | 1995 Redemption Payment | $-454.57 | $138.03 |
| 12/30/1997 | LIEN | 1995 Redemption Interest/Fee | $73.66 | $592.60 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-133.03 | $518.94 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $651.97 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $138.03 | $649.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $511.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $380.91 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $394.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $532.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $757.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $744.32 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $380.91 | $736.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $355.60 | $355.60 |
| 12/29/1995 | LIEN | 1994 Redemption Payment | $-169.12 | $0.00 |
| 12/29/1995 | LIEN | 1994 Redemption Interest/Fee | $12.48 | $169.12 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $156.64 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-140.49 | $168.79 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.95 | $309.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $301.33 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $156.64 | $289.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 05/05/1994 | PAYMENT | 1992 - Bill Payment | $-136.52 | $132.54 |
| 05/05/1994 | PAYMENT | 1991 - Bill Payment | $-141.16 | $269.06 |
| 05/05/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $410.22 |
| 05/05/1994 | INTEREST | 1992 Interest/Penalty | $3.98 | $420.22 |
| 05/05/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $416.24 |
| 05/05/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $416.24 |
| 05/05/1994 | INTEREST | 1991 Interest/Penalty | $8.62 | $416.24 |
| 05/05/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $407.62 |
| 05/05/1994 | LIEN | 1991 County Held Redemption Payment | $-46.60 | $397.62 |
| 05/05/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $46.60 | $444.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $397.62 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $265.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $265.08 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $132.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-131.69 | $0.00 |
| 12/24/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $131.69 |
| 12/24/1991 | PAYMENT | 1989 - Bill Payment | $-136.60 | $141.69 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $4.45 | $278.29 |
| 12/24/1991 | INTEREST | 1989 Interest/Penalty | $8.34 | $273.84 |
| 12/24/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $265.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $255.50 |
| 01/01/1990 | Bill | 1989 Tax Bill | $128.26 | $128.26 |