Tax Account 06-210-03-007
Owners
DE SOUZA CRISTIANO ANTUNES
1284 S YERBA BUENA DR
PUEBLO WEST, CO 81007-7047
Account Summary
| Account ID | 06-210-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1284 S YERBA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,306.90 |
| Taxed incl Special Assessments | $2,306.90 |
| Paid | $2,306.90 |
| 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 | $2,306.90 | $0.00 | $0.00 | $2,306.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,677.16 | $0.00 | $0.00 | $1,677.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,696.42 | $0.00 | $0.00 | $1,696.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,624.20 | $0.00 | $0.00 | $1,624.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,664.74 | $0.00 | $0.00 | $1,664.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,493.14 | $0.00 | $0.00 | $1,493.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,489.56 | $0.00 | $0.00 | $1,489.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,309.26 | $0.00 | $0.00 | $1,309.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,310.86 | $0.00 | $0.00 | $1,310.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,261.30 | $0.00 | $0.00 | $1,261.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $630.80 | $0.00 | $0.00 | $630.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $578.36 | $0.00 | $17.35 | $595.71 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $574.66 | $0.00 | $22.99 | $597.65 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $603.66 | $10.00 | $36.22 | $649.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,185.98 | $0.00 | $11.86 | $1,197.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,278.46 | $0.00 | $25.57 | $1,304.03 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,289.18 | $10.00 | $77.35 | $1,376.53 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,269.72 | $0.00 | $50.79 | $1,320.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,289.32 | $10.00 | $77.36 | $1,376.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,202.48 | $0.00 | $12.02 | $1,214.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,181.92 | $0.00 | $0.00 | $1,181.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,162.78 | $0.00 | $0.00 | $1,162.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,191.22 | $0.00 | $5.96 | $1,197.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,113.58 | $0.00 | $0.00 | $1,113.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,024.46 | $0.00 | $0.00 | $1,024.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $506.04 | $10.00 | $35.42 | $551.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $7.48 | $157.10 | $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 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $1.34 | $90.46 | $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 | 31.74 | 32.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,153.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,153.45 | $1,153.45 |
| 01/19/2026 | BILL | DE SOUZA CRISTIANO ANTUNES | $2,306.90 | $2,306.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-824.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.98 | $824.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.98 | $838.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-824.60 | $852.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,677.16 | $1,677.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-834.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $834.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $848.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-834.23 | $862.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,696.42 | $1,696.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-801.40 | $10.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $812.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-801.40 | $822.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,624.20 | $1,624.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-821.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $821.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $832.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-821.67 | $843.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,664.74 | $1,664.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-736.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $736.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-736.99 | $746.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $1,483.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,493.14 | $1,493.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-735.20 | $9.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $744.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-735.20 | $754.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,489.56 | $1,489.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-646.27 | $8.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-646.27 | $654.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $1,300.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,309.26 | $1,309.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-647.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $647.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-647.07 | $655.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $1,302.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,310.86 | $1,310.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-625.25 | $5.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $630.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-625.25 | $636.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,261.30 | $1,261.30 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-310.00 | $5.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $315.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-310.00 | $320.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $630.80 | $630.80 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-585.53 | $10.18 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $17.35 | $595.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $578.36 | $578.36 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.28 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-587.37 | $10.28 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $22.99 | $597.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $574.66 | $574.66 |
| 11/20/2013 | LIEN | 2012 Redemption Payment | $-679.92 | $0.00 |
| 11/20/2013 | LIEN | 2012 Redemption Interest/Fee | $18.04 | $679.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $661.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-628.92 | $671.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.96 | $1,300.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,311.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $36.22 | $1,301.76 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $661.88 | $1,265.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $603.66 | $603.66 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,197.84 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $11.86 | $1,197.84 |
| 05/30/2012 | LIEN | 2010 Redemption Payment | $-1,440.04 | $1,185.98 |
| 05/30/2012 | LIEN | 2010 Redemption Interest/Fee | $131.01 | $2,626.02 |
| 05/30/2012 | LIEN | 2009 Redemption Payment | $-1,627.14 | $2,495.01 |
| 05/30/2012 | LIEN | 2009 Redemption Interest/Fee | $238.61 | $4,122.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,185.98 | $3,883.54 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,304.03 | $2,697.56 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $25.57 | $4,001.59 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,309.03 | $3,976.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,278.46 | $2,666.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,366.53 | $1,388.53 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,755.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $77.35 | $2,765.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,687.71 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,388.53 | $2,677.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,289.18 | $1,289.18 |
| 09/09/2009 | LIEN | 2008 Redemption Payment | $-1,349.81 | $0.00 |
| 09/09/2009 | LIEN | 2008 Redemption Interest/Fee | $24.30 | $1,349.81 |
| 09/09/2009 | LIEN | 2007 Redemption Payment | $-1,548.44 | $1,325.51 |
| 09/09/2009 | LIEN | 2007 Redemption Interest/Fee | $159.76 | $2,873.95 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,320.51 | $2,714.19 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $50.79 | $4,034.70 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,325.51 | $3,983.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,269.72 | $2,658.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,366.68 | $1,388.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,755.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $77.36 | $2,765.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,688.00 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,388.68 | $2,678.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,289.32 | $1,289.32 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,214.50 | $0.00 |
| 05/23/2007 | INTEREST | 2006 Interest/Penalty | $12.02 | $1,214.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,202.48 | $1,202.48 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,156.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,156.28 | $1,156.28 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,181.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,181.92 | $1,181.92 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-581.39 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-581.39 | $581.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,162.78 | $1,162.78 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-601.57 | $0.00 |
| 06/23/2003 | INTEREST | 2002 Interest/Penalty | $5.96 | $601.57 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-595.61 | $595.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,191.22 | $1,191.22 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-556.79 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-556.79 | $556.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,113.58 | $1,113.58 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,024.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,024.46 | $1,024.46 |
| 11/14/2000 | LIEN | 1999 Redemption Payment | $-569.40 | $0.00 |
| 11/14/2000 | LIEN | 1999 Redemption Interest/Fee | $13.94 | $569.40 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-541.46 | $555.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,096.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,106.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $35.42 | $1,096.92 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $555.46 | $1,061.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $506.04 | $506.04 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-157.10 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $7.48 | $157.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 07/10/1995 | LIEN | 1993 Redemption Payment | $-128.41 | $89.12 |
| 07/10/1995 | LIEN | 1993 Redemption Interest/Fee | $17.79 | $217.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $205.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-1.34 | $0.00 |
| 06/09/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $1.34 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |