Tax Account 06-104-08-011
Owners
BENFATTI JOHN D/BENFATTI KELLY A
478 S THREE PAR LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-104-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 478 S THREE PAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,810.26 |
| Taxed incl Special Assessments | $4,810.26 |
| Paid | $4,810.26 |
| 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 | $4,810.26 | $0.00 | $0.00 | $4,810.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,622.84 | $0.00 | $0.00 | $4,622.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,676.02 | $0.00 | $0.00 | $4,676.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,293.68 | $0.00 | $0.00 | $3,293.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,376.48 | $0.00 | $0.00 | $3,376.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,333.96 | $0.00 | $0.00 | $3,333.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,325.08 | $0.00 | $0.00 | $3,325.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,852.78 | $0.00 | $0.00 | $2,852.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,795.06 | $0.00 | $0.00 | $2,795.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,873.72 | $0.00 | $0.00 | $2,873.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,849.82 | $0.00 | $0.00 | $2,849.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $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 | $878.78 | $0.00 | $0.00 | $878.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $885.76 | $0.00 | $0.00 | $885.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $886.10 | $0.00 | $26.58 | $912.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $899.78 | $0.00 | $0.00 | $899.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $20.89 | $543.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $20.55 | $534.39 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $19.76 | $513.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $10.80 | $27.71 | $500.27 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $8.25 | $420.61 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $8.20 | $418.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $5.10 | $259.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $16.20 | $15.60 | $291.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $400.58 | $0.00 | $0.00 | $400.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $13.50 | $10.35 | $196.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $10.98 | $8.63 | $192.15 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $2.59 | $175.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $10.00 | $10.77 | $186.41 | $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 | 65.42 | 66.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.62 | 68.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.62 | 68.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 175.44 | 205.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BENFATTI JOHN D/BENFATTI KELLY A CHECK 3501 C AM | $-4,810.26 | $0.00 |
| 01/19/2026 | Bill | BENFATTI JOHN D/BENFATTI KELLY A | $4,810.26 | $4,810.26 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-68.30 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-4,554.54 | $68.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,622.84 | $4,622.84 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-68.30 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-4,607.72 | $68.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,676.02 | $4,676.02 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-21.70 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,625.14 | $21.70 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.70 | $1,646.84 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,625.14 | $1,668.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,293.68 | $3,293.68 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,666.54 | $21.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,666.54 | $1,688.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $3,354.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,376.48 | $3,376.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,645.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.38 | $1,645.60 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,645.60 | $1,666.98 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.38 | $3,312.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,333.96 | $3,333.96 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,641.16 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-21.38 | $1,641.16 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,641.16 | $1,662.54 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-21.38 | $3,303.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,325.08 | $3,325.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,408.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-18.21 | $1,408.18 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,408.18 | $1,426.39 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-18.21 | $2,834.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,852.78 | $2,852.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,379.71 | $17.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,379.71 | $1,397.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.82 | $2,777.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,795.06 | $2,795.06 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-12.29 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,424.57 | $12.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.29 | $1,436.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,424.57 | $1,449.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,873.72 | $2,873.72 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,412.62 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-12.29 | $1,412.62 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,412.62 | $1,424.91 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-12.29 | $2,837.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,849.82 | $2,849.82 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $356.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $357.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $713.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $708.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-711.48 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $711.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-711.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-878.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $878.78 | $878.78 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-885.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $885.76 | $885.76 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-912.68 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $26.58 | $912.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $886.10 | $886.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-449.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-449.89 | $449.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $899.78 | $899.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-283.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-283.51 | $283.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $272.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 09/15/2005 | LIEN | 2004 Redemption Payment | $-557.33 | $0.00 |
| 09/15/2005 | LIEN | 2004 Redemption Interest/Fee | $9.14 | $557.33 |
| 09/15/2005 | LIEN | 2003 Redemption Payment | $-602.37 | $548.19 |
| 09/15/2005 | LIEN | 2003 Redemption Interest/Fee | $62.98 | $1,150.56 |
| 09/15/2005 | LIEN | 2002 Redemption Payment | $-631.20 | $1,087.58 |
| 09/15/2005 | LIEN | 2002 Redemption Interest/Fee | $112.48 | $1,718.78 |
| 09/15/2005 | LIEN | 2001 Redemption Payment | $-662.67 | $1,606.30 |
| 09/15/2005 | LIEN | 2001 Redemption Interest/Fee | $158.40 | $2,268.97 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-543.19 | $2,110.57 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $20.89 | $2,653.76 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $548.19 | $2,632.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $2,084.68 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-534.39 | $1,562.38 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $20.55 | $2,096.77 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $539.39 | $2,076.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $1,536.83 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-513.72 | $1,022.99 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $19.76 | $1,536.71 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $518.72 | $1,516.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $998.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $504.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-489.47 | $515.07 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $27.71 | $1,004.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $976.83 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $504.27 | $966.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 09/07/2001 | LIEN | 2000 Redemption Payment | $-445.47 | $0.00 |
| 09/07/2001 | LIEN | 2000 Redemption Interest/Fee | $19.86 | $445.47 |
| 09/07/2001 | LIEN | 1999 Redemption Payment | $-502.39 | $425.61 |
| 09/07/2001 | LIEN | 1999 Redemption Interest/Fee | $79.03 | $928.00 |
| 09/07/2001 | LIEN | 1998 Redemption Payment | $-351.52 | $848.97 |
| 09/07/2001 | LIEN | 1998 Redemption Interest/Fee | $86.56 | $1,200.49 |
| 09/07/2001 | LIEN | 1997 Redemption Payment | $-426.95 | $1,113.93 |
| 09/07/2001 | LIEN | 1997 Redemption Interest/Fee | $131.21 | $1,540.88 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $425.61 | $1,409.67 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-420.61 | $984.06 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $8.25 | $1,404.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $1,396.42 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $423.36 | $984.06 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-418.36 | $560.70 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $8.20 | $979.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $970.86 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $264.96 | $560.70 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-259.96 | $295.74 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $5.10 | $555.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $550.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-275.54 | $295.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $571.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.60 | $587.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $571.88 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $295.74 | $555.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-205.44 | $195.14 |
| 04/01/1996 | LIEN | 1994 Redemption Payment | $-221.42 | $400.58 |
| 04/01/1996 | LIEN | 1994 Redemption Interest/Fee | $21.03 | $622.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $400.58 | $600.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $200.39 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-182.89 | $213.89 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $10.35 | $396.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $386.43 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $200.39 | $372.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 09/24/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 09/24/1993 | PAYMENT | 1992 - Bill Payment | $-181.17 | $10.98 |
| 09/24/1993 | INTEREST | 1992 Interest/Penalty | $8.63 | $192.15 |
| 09/24/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $183.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-175.13 | $0.00 |
| 05/26/1992 | INTEREST | 1991 Interest/Penalty | $2.59 | $175.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-176.41 | $0.00 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $176.41 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $10.77 | $186.41 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $175.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |