Tax Account 06-133-04-009
Owners
HERRERA JOHN R
75 E DANTE PL
PUEBLO WEST, CO 81007-3038
Account Summary
| Account ID | 06-133-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 75 E DANTE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,843.63 |
| Taxed incl Special Assessments | $1,843.63 |
| Paid | $1,843.63 |
| 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 | $1,843.63 | $0.00 | $0.00 | $1,843.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,417.82 | $0.00 | $0.00 | $1,417.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,434.10 | $0.00 | $0.00 | $1,434.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,127.62 | $0.00 | $0.00 | $1,127.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,156.82 | $0.00 | $0.00 | $1,156.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $884.84 | $0.00 | $0.00 | $884.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $881.64 | $0.00 | $0.00 | $881.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $644.68 | $0.00 | $0.00 | $644.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $645.46 | $0.00 | $0.00 | $645.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $633.44 | $0.00 | $0.00 | $633.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $628.18 | $0.00 | $0.00 | $628.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $589.70 | $0.00 | $0.00 | $589.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $585.88 | $0.00 | $0.00 | $585.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $605.91 | $0.00 | $0.00 | $605.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $600.34 | $0.00 | $0.00 | $600.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $742.72 | $0.00 | $0.00 | $742.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $749.94 | $0.00 | $0.00 | $749.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $437.56 | $0.00 | $0.00 | $437.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $4.69 | $122.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $4.51 | $117.33 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.00 | $7.29 | $138.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $3.59 | $123.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $4.94 | $128.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $7.87 | $149.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $6.82 | $130.52 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $10.00 | $7.15 | $119.23 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $44.04 | $0.00 | $0.00 | $44.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $13.50 | $8.74 | $166.96 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $750.74 | $0.00 | $5.69 | $756.43 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $10.00 | $8.93 | $156.35 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.18 | 5.23 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 558.28 | 588.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-921.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-921.82 | $921.81 |
| 01/19/2026 | Bill | HERRERA JOHN R | $1,843.63 | $1,843.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-696.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.20 | $696.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.20 | $708.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-696.71 | $721.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,417.82 | $1,417.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-704.85 | $12.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.20 | $717.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-704.85 | $729.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,434.10 | $1,434.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-556.38 | $7.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-556.38 | $563.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $1,120.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,127.62 | $1,127.62 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-570.98 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $570.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-570.98 | $578.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $1,149.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,156.82 | $1,156.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-436.75 | $5.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-436.75 | $442.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.67 | $879.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $884.84 | $884.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-435.15 | $5.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.67 | $440.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-435.15 | $446.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $881.64 | $881.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-318.23 | $4.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $322.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-318.23 | $326.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $644.68 | $644.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-318.62 | $4.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-318.62 | $322.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $641.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $645.46 | $645.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-314.01 | $2.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $316.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-314.01 | $319.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $633.44 | $633.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-311.38 | $2.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $314.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-311.38 | $316.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $628.18 | $628.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-292.31 | $2.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $294.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-292.31 | $297.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $589.70 | $589.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-290.40 | $2.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $292.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-290.40 | $295.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $585.88 | $585.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-300.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $300.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-300.34 | $302.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $603.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $605.91 | $605.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-300.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-300.17 | $300.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $600.34 | $600.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-371.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-371.36 | $371.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $742.72 | $742.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-374.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-374.97 | $374.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $749.94 | $749.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-218.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-218.78 | $218.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $437.56 | $437.56 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 03/06/2008 | LIEN | 2006 Redemption Payment | $-138.86 | $109.56 |
| 03/06/2008 | LIEN | 2006 Redemption Interest/Fee | $11.85 | $248.42 |
| 03/06/2008 | LIEN | 2005 Redemption Payment | $-150.87 | $236.57 |
| 03/06/2008 | LIEN | 2005 Redemption Interest/Fee | $28.54 | $387.44 |
| 03/06/2008 | LIEN | 2004 Redemption Payment | $-199.88 | $358.90 |
| 03/06/2008 | LIEN | 2004 Redemption Interest/Fee | $57.01 | $558.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $501.77 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-122.01 | $392.21 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $4.69 | $514.22 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $127.01 | $509.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $382.52 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-117.33 | $265.20 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $4.51 | $382.53 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $122.33 | $378.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $255.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $142.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $152.87 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $281.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $271.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $142.87 | $264.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 10/12/2004 | LIEN | 2003 Redemption Payment | $-133.32 | $0.00 |
| 10/12/2004 | LIEN | 2003 Redemption Interest/Fee | $5.13 | $133.32 |
| 10/12/2004 | LIEN | 2002 Redemption Payment | $-163.62 | $128.19 |
| 10/12/2004 | LIEN | 2002 Redemption Interest/Fee | $21.34 | $291.81 |
| 10/12/2004 | LIEN | 2001 Redemption Payment | $-169.34 | $270.47 |
| 10/12/2004 | LIEN | 2001 Redemption Interest/Fee | $36.00 | $439.81 |
| 10/12/2004 | LIEN | 2000 Redemption Payment | $-216.65 | $403.81 |
| 10/12/2004 | LIEN | 2000 Redemption Interest/Fee | $63.62 | $620.46 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-123.19 | $556.84 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $3.59 | $680.03 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $128.19 | $676.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $548.25 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $428.65 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $565.93 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $142.28 | $560.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $418.37 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-128.34 | $286.37 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $4.94 | $414.71 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $133.34 | $409.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $276.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $153.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $163.03 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $302.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $294.19 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $153.03 | $284.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-120.52 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $130.52 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $6.82 | $120.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-109.23 | $10.00 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $119.23 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $7.15 | $109.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-44.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.04 | $44.04 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 09/24/1996 | PAYMENT | 1995 - Bill Payment | $-153.46 | $0.00 |
| 09/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $153.46 |
| 09/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $166.96 |
| 09/24/1996 | INTEREST | 1995 Interest/Penalty | $8.74 | $153.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-588.28 | $0.00 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-168.15 | $588.28 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $5.69 | $756.43 |
| 01/01/1992 | Bill | 1991 Tax Bill | $750.74 | $750.74 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-146.35 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $146.35 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $8.93 | $156.35 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $147.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |