Tax Account 06-133-08-008
Owners
LOPEZ WILLIE D/LOPEZ KATHLEEN
304 E GEORGE DR
PUEBLO WEST, CO 81007-3047
Account Summary
| Account ID | 06-133-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 304 E GEORGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $774.14 |
| Taxed incl Special Assessments | $774.14 |
| Paid | $774.14 |
| 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 | $774.14 | $0.00 | $0.00 | $774.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $499.34 | $10.00 | $20.31 | $529.65 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $991.50 | $0.00 | $0.00 | $991.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $869.86 | $0.00 | $0.00 | $869.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $891.86 | $0.00 | $0.00 | $891.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $678.42 | $0.00 | $0.00 | $678.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $676.58 | $0.00 | $0.00 | $676.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $510.12 | $0.00 | $0.00 | $510.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $510.74 | $0.00 | $0.00 | $510.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $500.54 | $0.00 | $0.00 | $500.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $496.38 | $0.00 | $0.00 | $496.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $469.68 | $0.00 | $0.00 | $469.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $466.64 | $0.00 | $0.00 | $466.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $487.33 | $0.00 | $0.00 | $487.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $482.84 | $0.00 | $0.00 | $482.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $589.72 | $0.00 | $0.00 | $589.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $595.16 | $0.00 | $11.90 | $607.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $0.00 | $12.47 | $635.85 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $12.66 | $645.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $756.02 | $10.00 | $45.36 | $811.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $727.00 | $10.00 | $50.89 | $787.89 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $669.76 | $0.00 | $13.40 | $683.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $658.90 | $0.00 | $19.77 | $678.67 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $664.28 | $10.00 | $39.86 | $714.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $3.41 | $117.11 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $51.84 | $0.00 | $0.00 | $51.84 | $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 | $8.12 | $170.58 | $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 | $162.46 | $0.00 | $2.44 | $164.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 19.62 | 19.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.17 | 4.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-387.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-387.07 | $387.07 |
| 01/19/2026 | Bill | LOPEZ WILLIE D/LOPEZ KATHLEEN | $774.14 | $774.14 |
| 12/16/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-406.86 | $0.00 |
| 12/16/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $20.52 | $406.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $386.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.66 | $396.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-350.68 | $406.00 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $20.31 | $756.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $736.37 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $386.34 | $726.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-150.11 | $340.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.20 | $490.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $499.34 | $499.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-486.55 | $9.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-486.55 | $495.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.20 | $982.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $991.50 | $991.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-429.20 | $5.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $434.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-429.20 | $440.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $869.86 | $869.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-440.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.73 | $440.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.73 | $445.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-440.20 | $451.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $891.86 | $891.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-334.86 | $4.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.35 | $339.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-334.86 | $343.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $678.42 | $678.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-333.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.35 | $333.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.35 | $338.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-333.94 | $342.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $676.58 | $676.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-251.80 | $3.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-251.80 | $255.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $506.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $510.12 | $510.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-252.11 | $3.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $255.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-252.11 | $258.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $510.74 | $510.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-248.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $248.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-248.13 | $250.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $498.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $500.54 | $500.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-246.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $246.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-246.05 | $248.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $494.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $496.38 | $496.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-232.82 | $2.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-232.82 | $234.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $467.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $469.68 | $469.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-231.30 | $2.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-231.30 | $233.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $464.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $466.64 | $466.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-241.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $241.56 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-241.56 | $243.66 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $485.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $487.33 | $487.33 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-241.42 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-241.42 | $241.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $482.84 | $482.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-294.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-294.86 | $294.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $589.72 | $589.72 |
| 08/30/2010 | LIEN | 2009 Redemption Payment | $-635.01 | $0.00 |
| 08/30/2010 | LIEN | 2009 Redemption Interest/Fee | $22.95 | $635.01 |
| 08/30/2010 | LIEN | 2008 Redemption Payment | $-761.01 | $612.06 |
| 08/30/2010 | LIEN | 2008 Redemption Interest/Fee | $120.16 | $1,373.07 |
| 08/30/2010 | LIEN | 2007 Redemption Payment | $-870.26 | $1,252.91 |
| 08/30/2010 | LIEN | 2007 Redemption Interest/Fee | $219.60 | $2,123.17 |
| 08/30/2010 | LIEN | 2006 Redemption Payment | $-1,190.61 | $1,903.57 |
| 08/30/2010 | LIEN | 2006 Redemption Interest/Fee | $367.23 | $3,094.18 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-607.06 | $2,726.95 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.90 | $3,334.01 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $612.06 | $3,322.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $595.16 | $2,710.05 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-635.85 | $2,114.89 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $12.47 | $2,750.74 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $640.85 | $2,738.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.38 | $2,097.42 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $650.66 | $1,474.04 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-645.66 | $823.38 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $12.66 | $1,469.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $1,456.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $823.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-801.38 | $833.38 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,634.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.36 | $1,624.76 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $823.38 | $1,579.40 |
| 01/31/2007 | LIEN | 2005 Redemption Payment | $-828.59 | $756.02 |
| 01/31/2007 | LIEN | 2005 Redemption Interest/Fee | $36.70 | $1,584.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $756.02 | $1,547.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $791.89 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-777.89 | $801.89 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $50.89 | $1,579.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,528.89 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $791.89 | $1,518.89 |
| 02/08/2006 | LIEN | 2004 Redemption Payment | $-744.94 | $727.00 |
| 02/08/2006 | LIEN | 2004 Redemption Interest/Fee | $56.78 | $1,471.94 |
| 02/08/2006 | LIEN | 2003 Redemption Payment | $-809.01 | $1,415.16 |
| 02/08/2006 | LIEN | 2003 Redemption Interest/Fee | $125.34 | $2,224.17 |
| 02/08/2006 | LIEN | 2002 Redemption Payment | $-916.05 | $2,098.83 |
| 02/08/2006 | LIEN | 2002 Redemption Interest/Fee | $197.91 | $3,014.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $727.00 | $2,816.97 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-683.16 | $2,089.97 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $13.40 | $2,773.13 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $688.16 | $2,759.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $669.76 | $2,071.57 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-678.67 | $1,401.81 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $19.77 | $2,080.48 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $683.67 | $2,060.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $658.90 | $1,377.04 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-704.14 | $718.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,422.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,432.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.86 | $1,422.28 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $718.14 | $1,382.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $664.28 | $664.28 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-117.11 | $0.00 |
| 07/21/2000 | INTEREST | 1999 Interest/Penalty | $3.41 | $117.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-50.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-51.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $51.84 | $51.84 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-170.58 | $0.00 |
| 09/12/1994 | INTEREST | 1993 Interest/Penalty | $8.12 | $170.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-164.90 | $0.00 |
| 06/01/1992 | INTEREST | 1991 Interest/Penalty | $2.44 | $164.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |