Tax Account 06-200-05-009
Owners
STERLING JEFFREY L/STERLING MICHELLE R
9 KINGSBRIDGE PL
PUEBLO, CO 81001-1435
Account Summary
| Account ID | 06-200-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1143 S CALLE DOS CABEZAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,440.55 |
| Taxed incl Special Assessments | $2,440.55 |
| Paid | $2,440.55 |
| 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 | $2,440.55 | $0.00 | $0.00 | $2,440.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,291.92 | $0.00 | $0.00 | $2,291.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,319.26 | $0.00 | $0.00 | $2,319.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,984.02 | $0.00 | $0.00 | $1,984.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,033.68 | $0.00 | $0.00 | $2,033.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,678.50 | $0.00 | $0.00 | $1,678.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,674.22 | $0.00 | $0.00 | $1,674.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,575.10 | $0.00 | $0.00 | $1,575.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,577.00 | $0.00 | $0.00 | $1,577.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,552.48 | $0.00 | $0.00 | $1,552.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,539.58 | $0.00 | $0.00 | $1,539.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,455.40 | $0.00 | $0.00 | $1,455.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,445.96 | $0.00 | $0.00 | $1,445.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,513.25 | $0.00 | $0.00 | $1,513.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,499.34 | $0.00 | $0.00 | $1,499.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,588.44 | $0.00 | $0.00 | $1,588.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,601.74 | $0.00 | $0.00 | $1,601.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,683.30 | $0.00 | $0.00 | $1,683.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,709.28 | $0.00 | $0.00 | $1,709.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,522.92 | $0.00 | $0.00 | $1,522.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,464.42 | $0.00 | $0.00 | $1,464.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,465.58 | $0.00 | $0.00 | $1,465.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $11.11 | $381.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $10.00 | $14.55 | $267.01 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $4.82 | $245.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $14.85 | $5.26 | $107.81 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $13.50 | $5.35 | $107.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.98 | $5.35 | $105.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $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 | 33.58 | 33.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.94 | 13.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,220.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,220.28 | $1,220.27 |
| 01/19/2026 | BILL | STERLING JEFFREY L/STERLING MICHELLE R | $2,440.55 | $2,440.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,127.77 | $18.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.19 | $1,145.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,127.77 | $1,164.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,291.92 | $2,291.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.19 | $1,141.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.44 | $1,159.63 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.19 | $2,301.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,319.26 | $2,319.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-978.94 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $978.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-978.94 | $992.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $1,970.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,984.02 | $1,984.02 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.77 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $1,003.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $1,016.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.77 | $1,029.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,033.68 | $2,033.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $828.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $839.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $1,667.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,678.50 | $1,678.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-826.35 | $10.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $837.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-826.35 | $847.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,674.22 | $1,674.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-777.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $777.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $787.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-777.50 | $797.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,575.10 | $1,575.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-778.45 | $10.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $788.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-778.45 | $798.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,577.00 | $1,577.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-769.60 | $6.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-769.60 | $776.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $1,545.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,552.48 | $1,552.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-763.15 | $6.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $769.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-763.15 | $776.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,539.58 | $1,539.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-721.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $721.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $727.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-721.43 | $733.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,455.40 | $1,455.40 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-716.71 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $716.71 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $722.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-716.71 | $729.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,445.96 | $1,445.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-750.09 | $6.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-750.09 | $756.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $1,506.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,513.25 | $1,513.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-749.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-749.67 | $749.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,499.34 | $1,499.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-794.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-794.22 | $794.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,588.44 | $1,588.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-800.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-800.87 | $800.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,601.74 | $1,601.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-841.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-841.65 | $841.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,683.30 | $1,683.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-854.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-854.64 | $854.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,709.28 | $1,709.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-761.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-761.46 | $761.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,522.92 | $1,522.92 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-732.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-732.21 | $732.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,464.42 | $1,464.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-732.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-732.79 | $732.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,465.58 | $1,465.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-381.57 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $11.11 | $381.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 03/15/2002 | LIEN | 2000 Redemption Payment | $-294.27 | $346.32 |
| 03/15/2002 | LIEN | 2000 Redemption Interest/Fee | $23.26 | $640.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $617.33 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-257.01 | $271.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $528.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $538.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.55 | $528.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $271.01 | $513.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $242.46 |
| 07/11/2000 | LIEN | 1999 Redemption Payment | $-256.84 | $0.00 |
| 07/11/2000 | LIEN | 1999 Redemption Interest/Fee | $5.86 | $256.84 |
| 07/11/2000 | LIEN | 1998 Redemption Payment | $-183.35 | $250.98 |
| 07/11/2000 | LIEN | 1998 Redemption Interest/Fee | $25.74 | $434.33 |
| 07/11/2000 | LIEN | 1997 Redemption Payment | $-205.41 | $408.59 |
| 07/11/2000 | LIEN | 1997 Redemption Interest/Fee | $47.81 | $614.00 |
| 07/11/2000 | LIEN | 1996 Redemption Payment | $-163.16 | $566.19 |
| 07/11/2000 | LIEN | 1996 Redemption Interest/Fee | $51.35 | $729.35 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $250.98 | $678.00 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-245.98 | $427.02 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.82 | $673.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $668.18 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $157.61 | $427.02 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $269.41 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $422.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $419.03 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $157.60 | $269.41 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $111.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $264.41 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $111.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $204.77 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $219.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $204.77 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $111.81 | $199.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 08/31/1995 | LIEN | 1994 Redemption Payment | $-98.74 | $0.00 |
| 08/31/1995 | LIEN | 1994 Redemption Interest/Fee | $1.06 | $98.74 |
| 08/31/1995 | LIEN | 1993 Redemption Payment | $-132.31 | $97.68 |
| 08/31/1995 | LIEN | 1993 Redemption Interest/Fee | $20.34 | $229.99 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $209.65 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $302.33 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $298.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $201.09 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $111.97 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $206.44 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $219.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $206.44 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $111.97 | $201.09 |
| 01/04/1994 | PAYMENT | 1992 - Bill Payment | $-10.98 | $89.12 |
| 01/04/1994 | PAYMENT | 1992 - Bill Payment | $-94.47 | $100.10 |
| 01/04/1994 | INTEREST | 1992 Interest/Penalty | $5.35 | $194.57 |
| 01/04/1994 | INTEREST | 1992 Interest/Penalty | $10.98 | $189.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $178.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-90.90 | $0.00 |
| 06/18/1992 | INTEREST | 1991 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |