Tax Account 06-180-06-018
Owners
KOCHIS RANDY D
922 S BAYONNE DR
PUEBLO WEST, CO 81007-1946
Account Summary
| Account ID | 06-180-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1553 W EL MIRAGE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,021.12 |
| Taxed incl Special Assessments | $1,021.12 |
| Paid | $1,021.12 |
| 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 | $1,021.12 | $0.00 | $0.00 | $1,021.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,050.30 | $0.00 | $0.00 | $1,050.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,062.52 | $0.00 | $0.00 | $1,062.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,670.80 | $0.00 | $0.00 | $1,670.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,665.44 | $0.00 | $0.00 | $1,665.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $5.76 | $581.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $10.00 | $25.50 | $885.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $10.00 | $51.41 | $918.21 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $8.57 | $865.71 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $10.00 | $52.22 | $932.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $9.15 | $466.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $10.00 | $30.78 | $480.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $10.00 | $19.59 | $356.03 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $6.42 | $327.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $10.00 | $18.52 | $337.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $10.00 | $12.64 | $233.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $4.19 | $213.73 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.00 | $10.47 | $170.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $13.50 | $6.26 | $124.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $12.15 | $8.57 | $163.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $6.17 | $143.29 | $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 | 3.46 | 3.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | KOCHIS RANDY D CHECK 000000000009022 | $-1,021.12 | $0.00 |
| 01/19/2026 | Bill | KOCHIS RANDY D | $1,021.12 | $1,021.12 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.80 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.50 | $1,046.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.30 | $1,050.30 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.50 | $1,059.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,062.52 | $1,062.52 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.32 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,665.48 | $5.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,670.80 | $1,670.80 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,660.12 | $5.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.44 | $1,665.44 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $1.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $518.04 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-514.96 | $1.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-515.24 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $515.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-515.88 | $1.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-580.37 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.37 | $580.37 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $5.76 | $581.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $256.62 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $257.23 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $513.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.68 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $285.27 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 06/15/2012 | LIEN | 2010 Redemption Payment | $-511.06 | $284.43 |
| 06/15/2012 | LIEN | 2010 Redemption Interest/Fee | $38.53 | $795.49 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $756.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $1,041.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $472.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-450.53 | $482.53 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $25.50 | $933.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $907.56 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $472.53 | $897.56 |
| 06/13/2011 | LIEN | 2009 Redemption Payment | $-1,007.03 | $425.03 |
| 06/13/2011 | LIEN | 2009 Redemption Interest/Fee | $76.82 | $1,432.06 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-425.03 | $1,355.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.06 | $1,780.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-908.21 | $930.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,838.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $51.41 | $1,848.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,797.01 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $930.21 | $1,787.01 |
| 01/28/2010 | LIEN | 2007 Redemption Payment | $-1,090.12 | $856.80 |
| 01/28/2010 | LIEN | 2007 Redemption Interest/Fee | $145.54 | $1,946.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.80 | $1,801.38 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-437.14 | $944.58 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $8.57 | $1,381.72 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $1,373.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $1,801.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-922.58 | $944.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,867.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,877.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $52.22 | $1,867.16 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $944.58 | $1,814.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 08/31/2007 | LIEN | 2006 Redemption Payment | $-489.15 | $0.00 |
| 08/31/2007 | LIEN | 2006 Redemption Interest/Fee | $17.68 | $489.15 |
| 08/31/2007 | LIEN | 2005 Redemption Payment | $-552.09 | $471.47 |
| 08/31/2007 | LIEN | 2005 Redemption Interest/Fee | $67.57 | $1,023.56 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-466.47 | $955.99 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $9.15 | $1,422.46 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $471.47 | $1,413.31 |
| 01/16/2007 | LIEN | 2004 Redemption Payment | $-434.24 | $941.84 |
| 01/16/2007 | LIEN | 2004 Redemption Interest/Fee | $74.21 | $1,376.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $1,301.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-470.52 | $844.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,315.07 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $30.78 | $1,325.07 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,294.29 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $484.52 | $1,284.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $799.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-346.03 | $360.03 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $706.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $716.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $19.59 | $706.06 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $360.03 | $686.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 10/18/2004 | LIEN | 2003 Redemption Payment | $-347.82 | $0.00 |
| 10/18/2004 | LIEN | 2003 Redemption Interest/Fee | $15.24 | $347.82 |
| 10/18/2004 | LIEN | 2002 Redemption Payment | $-388.91 | $332.58 |
| 10/18/2004 | LIEN | 2002 Redemption Interest/Fee | $47.67 | $721.49 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-327.58 | $673.82 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $6.42 | $1,001.40 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $332.58 | $994.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $662.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $341.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-327.24 | $351.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $678.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $668.48 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $341.24 | $649.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 07/31/2002 | LIEN | 2000 Redemption Payment | $-268.03 | $0.00 |
| 07/31/2002 | LIEN | 2000 Redemption Interest/Fee | $30.73 | $268.03 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $237.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $525.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $237.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-223.30 | $247.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.64 | $470.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $457.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $237.30 | $447.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-213.73 | $0.00 |
| 06/07/2000 | INTEREST | 1999 Interest/Penalty | $4.19 | $213.73 |
| 06/07/2000 | LIEN | 1998 Redemption Payment | $-197.34 | $209.54 |
| 06/07/2000 | LIEN | 1998 Redemption Interest/Fee | $23.25 | $406.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $383.63 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $174.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $184.09 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $344.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $334.18 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.09 | $323.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 10/30/1996 | LIEN | 1995 Redemption Payment | $-136.55 | $0.00 |
| 10/30/1996 | LIEN | 1995 Redemption Interest/Fee | $8.49 | $136.55 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-110.56 | $128.06 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $238.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.26 | $252.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $245.86 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $128.06 | $232.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 10/13/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/13/1995 | PAYMENT | 1994 - Bill Payment | $-151.39 | $12.15 |
| 10/13/1995 | INTEREST | 1994 Interest/Penalty | $8.57 | $163.54 |
| 10/13/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $154.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-143.29 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $6.17 | $143.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |