Tax Account 06-083-08-010
Owners
MASCARENAS JOSEPH FERNANDEZ/MASCARENAS JAMIE BRIANNA
1249 W CASA GRANDE DR
PUEBLO WEST, CO 81007-6111
Account Summary
| Account ID | 06-083-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1249 W CASA GRANDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,629.49 |
| Taxed incl Special Assessments | $2,629.49 |
| Paid | $2,629.49 |
| 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 | $2,629.49 | $0.00 | $0.00 | $2,629.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,554.26 | $0.00 | $0.00 | $2,554.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,584.62 | $0.00 | $0.00 | $2,584.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,337.12 | $0.00 | $0.00 | $2,337.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,395.62 | $0.00 | $0.00 | $2,395.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,942.06 | $0.00 | $0.00 | $1,942.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,936.66 | $0.00 | $0.00 | $1,936.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,690.68 | $0.00 | $0.00 | $1,690.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,692.74 | $0.00 | $0.00 | $1,692.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,650.62 | $0.00 | $0.00 | $1,650.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,636.88 | $0.00 | $0.00 | $1,636.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,555.68 | $0.00 | $0.00 | $1,555.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,545.58 | $0.00 | $0.00 | $1,545.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,581.46 | $0.00 | $0.00 | $1,581.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,566.92 | $0.00 | $0.00 | $1,566.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,779.56 | $0.00 | $0.00 | $1,779.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,794.48 | $0.00 | $0.00 | $1,794.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,822.16 | $0.00 | $0.00 | $1,822.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,850.28 | $0.00 | $0.00 | $1,850.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,716.26 | $0.00 | $0.00 | $1,716.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $10.00 | $16.41 | $299.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $5.26 | $268.20 | $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 | $230.54 | $0.00 | $6.92 | $237.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $11.47 | $240.77 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $16.20 | $7.40 | $146.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $14.85 | $5.35 | $109.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.17 | 36.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,314.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,314.75 | $1,314.74 |
| 01/19/2026 | Bill | MASCARENAS JOSEPH FERNANDEZ/MASCARENAS JAMIE BRIANNA | $2,629.49 | $2,629.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.14 | $19.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.14 | $1,277.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $2,534.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,554.26 | $2,554.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.32 | $19.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.32 | $1,292.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $2,564.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,584.62 | $2,584.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $1,153.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $1,168.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.17 | $1,183.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,337.12 | $2,337.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $1,182.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.42 | $1,197.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $2,380.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,395.62 | $2,395.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-958.58 | $12.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $971.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-958.58 | $983.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,942.06 | $1,942.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-955.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $955.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-955.88 | $968.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $1,924.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,936.66 | $1,936.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-834.55 | $10.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $845.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-834.55 | $856.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,690.68 | $1,690.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-835.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $835.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.79 | $846.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-835.58 | $857.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,692.74 | $1,692.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-818.25 | $7.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-818.25 | $825.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $1,643.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,650.62 | $1,650.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-811.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $811.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-811.38 | $818.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $1,629.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,636.88 | $1,636.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-771.13 | $6.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $777.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-771.13 | $784.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,555.68 | $1,555.68 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-766.08 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $766.08 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-766.08 | $772.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $1,538.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,545.58 | $1,545.58 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-783.90 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $783.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $790.73 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-783.90 | $797.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,581.46 | $1,581.46 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-783.46 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-783.46 | $783.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,566.92 | $1,566.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-889.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-889.78 | $889.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,779.56 | $1,779.56 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-897.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-897.24 | $897.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,794.48 | $1,794.48 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-911.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-911.08 | $911.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,822.16 | $1,822.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-925.14 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-925.14 | $925.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,850.28 | $1,850.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-858.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-858.13 | $858.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,716.26 | $1,716.26 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 05/02/2005 | LIEN | 2003 Redemption Payment | $-335.27 | $278.04 |
| 05/02/2005 | LIEN | 2003 Redemption Interest/Fee | $31.32 | $613.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $581.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.95 | $303.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $593.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $603.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.41 | $593.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $303.95 | $577.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-268.20 | $0.00 |
| 06/11/2003 | INTEREST | 2002 Interest/Penalty | $5.26 | $268.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $255.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-237.46 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $237.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-240.77 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $11.47 | $240.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $173.38 | $0.00 |
| 05/14/1998 | LIEN | 1997 Redemption Payment | $-173.38 | $-173.38 |
| 05/14/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 05/14/1998 | LIEN | 1996 Redemption Payment | $-157.05 | $0.00 |
| 05/14/1998 | LIEN | 1996 Redemption Interest/Fee | $8.66 | $157.05 |
| 05/14/1998 | LIEN | 1995 Redemption Payment | $-202.29 | $148.39 |
| 05/14/1998 | LIEN | 1995 Redemption Interest/Fee | $11.15 | $350.68 |
| 05/14/1998 | LIEN | 1994 Redemption Payment | $-162.63 | $339.53 |
| 05/14/1998 | LIEN | 1994 Redemption Interest/Fee | $49.31 | $502.16 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $452.85 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-143.39 | $621.23 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $12.24 | $764.62 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-186.14 | $752.38 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $35.18 | $938.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $903.34 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $131.15 | $734.96 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $148.39 | $603.81 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $455.42 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $581.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $579.10 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $455.42 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $471.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $602.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $586.18 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $150.96 | $578.78 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $191.14 | $427.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $236.68 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $113.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $207.79 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $222.64 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $207.79 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $113.32 | $202.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $93.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |