Tax Account 06-083-04-002
Owners
ZIMMERMANN WANDA
1324 FILMORE ST
DENVER, CO 80206-2417
Account Summary
| Account ID | 06-083-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 W DELANEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $1,128.59 |
| 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 | $1,128.59 | $0.00 | $0.00 | $1,128.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $884.82 | $0.00 | $8.85 | $893.67 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $895.12 | $0.00 | $8.95 | $904.07 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $415.22 | $0.00 | $8.31 | $423.53 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $413.88 | $0.00 | $0.00 | $413.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $360.24 | $10.00 | $21.62 | $391.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $8.63 | $296.15 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $374.40 | $0.00 | $11.24 | $385.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $371.26 | $0.00 | $11.14 | $382.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $371.56 | $0.00 | $0.00 | $371.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $20.00 | $0.00 | $562.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $689.24 | $0.00 | $0.00 | $689.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $0.00 | $13.90 | $708.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $11.59 | $591.01 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $11.77 | $600.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $10.00 | $18.90 | $343.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $4.54 | $307.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $1.31 | $262.47 | $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 | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $10.00 | $12.12 | $224.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $194.70 | $0.00 | $0.00 | $194.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $1.64 | $83.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | ZIMMERMANN WANDA PAYIT PAID BY PAYMENT PROVIDER API | $-1,128.59 | $0.00 |
| 01/19/2026 | Bill | ZIMMERMANN WANDA | $1,128.59 | $1,128.59 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-449.76 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.50 | $449.76 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $8.85 | $451.26 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.47 | $442.41 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-440.94 | $443.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $884.82 | $884.82 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.97 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-901.10 | $2.97 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $8.95 | $904.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $895.12 | $895.12 |
| 08/10/2023 | LIEN | 2022 Redemption Payment | $-438.17 | $0.00 |
| 08/10/2023 | LIEN | 2022 Redemption Interest/Fee | $9.64 | $438.17 |
| 08/10/2023 | LIEN | 2020 Redemption Payment | $-482.87 | $428.53 |
| 08/10/2023 | LIEN | 2020 Redemption Interest/Fee | $77.01 | $911.40 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $428.53 | $834.39 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-422.18 | $405.86 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.35 | $828.04 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $8.31 | $829.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $415.22 | $821.08 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $405.86 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-412.56 | $407.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $413.88 | $819.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.21 | $405.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-380.65 | $407.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $787.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $797.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $21.62 | $787.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $405.86 | $766.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $360.24 | $360.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-357.62 | $1.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.76 | $358.76 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-295.20 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.95 | $295.20 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $296.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-384.73 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.91 | $384.73 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $11.24 | $385.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.40 | $374.40 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.91 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-381.49 | $0.91 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $11.14 | $382.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.26 | $371.26 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.88 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-370.68 | $0.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $371.56 | $371.56 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-368.24 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $368.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $369.12 | $369.12 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $1.29 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $21.29 |
| 05/07/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $562.01 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $0.65 | $542.01 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $270.36 | $541.36 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $271.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $541.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-689.24 | $0.00 |
| 04/25/2011 | LIEN | 2009 Redemption Payment | $-812.08 | $689.24 |
| 04/25/2011 | LIEN | 2009 Redemption Interest/Fee | $98.16 | $1,501.32 |
| 04/25/2011 | LIEN | 2008 Redemption Payment | $-767.36 | $1,403.16 |
| 04/25/2011 | LIEN | 2008 Redemption Interest/Fee | $171.35 | $2,170.52 |
| 04/25/2011 | LIEN | 2007 Redemption Payment | $-869.87 | $1,999.17 |
| 04/25/2011 | LIEN | 2007 Redemption Interest/Fee | $264.74 | $2,869.04 |
| 04/25/2011 | LIEN | 2006 Redemption Payment | $-554.23 | $2,604.30 |
| 04/25/2011 | LIEN | 2006 Redemption Interest/Fee | $198.31 | $3,158.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $689.24 | $2,960.22 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-708.92 | $2,270.98 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $13.90 | $2,979.90 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $713.92 | $2,966.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $695.02 | $2,252.08 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-591.01 | $1,557.06 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $11.59 | $2,148.07 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $596.01 | $2,136.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $1,540.47 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $605.13 | $961.05 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-600.13 | $355.92 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.77 | $956.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $944.28 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-333.92 | $355.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $689.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $18.90 | $699.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $680.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $355.92 | $670.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-156.00 | $151.46 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $4.54 | $307.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 08/05/2005 | LIEN | 2004 Redemption Payment | $-140.31 | $0.00 |
| 08/05/2005 | LIEN | 2004 Redemption Interest/Fee | $3.42 | $140.31 |
| 08/05/2005 | LIEN | 2001 Redemption Payment | $-301.73 | $136.89 |
| 08/05/2005 | LIEN | 2001 Redemption Interest/Fee | $73.59 | $438.62 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-131.89 | $365.03 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $1.31 | $496.92 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $136.89 | $495.61 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $358.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $489.30 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $228.14 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $356.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $485.06 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $228.14 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $336.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $444.24 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-214.14 | $228.14 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $442.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.12 | $452.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $440.16 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $228.14 | $430.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-195.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $195.76 | $195.76 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-194.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $194.70 | $194.70 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-40.24 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-40.24 | $40.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $80.48 | $80.48 |
| 08/28/1998 | LIEN | 1997 Redemption Payment | $-91.85 | $0.00 |
| 08/28/1998 | LIEN | 1997 Redemption Interest/Fee | $3.11 | $91.85 |
| 08/28/1998 | LIEN | 1996 Redemption Payment | $-131.64 | $88.74 |
| 08/28/1998 | LIEN | 1996 Redemption Interest/Fee | $21.18 | $220.38 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-83.74 | $199.20 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.64 | $282.94 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $88.74 | $281.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82.10 | $192.56 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $203.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $211.66 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/10/1995 | LIEN | 1994 Redemption Payment | $-96.94 | $0.00 |
| 07/10/1995 | LIEN | 1994 Redemption Interest/Fee | $1.04 | $96.94 |
| 07/10/1995 | LIEN | 1993 Redemption Payment | $-128.41 | $95.90 |
| 07/10/1995 | LIEN | 1993 Redemption Interest/Fee | $17.79 | $224.31 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $206.52 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $110.62 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $201.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $205.09 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $89.12 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-133.22 | $99.12 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $7.54 | $232.34 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $224.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $214.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |