Tax Account 06-232-07-003
Owners
FRYE PAULETTE M
1058 S GREENWAY AVE
PUEBLO WEST, CO 81007-1748
Account Summary
| Account ID | 06-232-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1112 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.49 | $0.00 | $0.07 | $104.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $209.72 | $0.00 | $2.10 | $211.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $214.96 | $0.00 | $0.00 | $214.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $147.30 | $0.00 | $0.00 | $147.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $146.50 | $0.00 | $1.47 | $147.97 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $111.58 | $0.00 | $0.00 | $111.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $111.72 | $0.00 | $0.00 | $111.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $143.20 | $0.00 | $1.43 | $144.63 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.00 | $0.00 | $0.00 | $142.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.20 | $0.00 | $0.00 | $141.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $165.51 | $10.00 | $4.14 | $179.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $164.00 | $10.00 | $8.20 | $182.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $35.90 | $753.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $28.96 | $752.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $28.97 | $753.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $29.42 | $764.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $10.00 | $34.02 | $611.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $10.00 | $27.26 | $582.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $10.00 | $24.48 | $524.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $10.00 | $28.90 | $520.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $23.15 | $486.23 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $10.00 | $10.82 | $453.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $21.61 | $453.85 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $10.00 | $30.10 | $470.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $10.77 | $280.07 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $10.99 | $285.67 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $13.50 | $17.61 | $324.57 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $12.15 | $17.56 | $322.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $254.80 | $0.00 | $12.74 | $267.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $292.88 | $0.00 | $13.18 | $306.06 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .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 | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FRYE PAULETTE M CHECK 9033 L-2 M*TR | $-591.18 | $0.00 |
| 02/27/2026 | PAYMENT | FRYE PAULETTE M PAYIT PAID BY PAYMENT PROVIDER API | $-591.18 | $591.18 |
| 01/19/2026 | BILL | FRYE PAULETTE M | $1,182.36 | $1,182.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $239.83 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $-239.83 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $-237.53 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $451.28 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $453.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,142.39 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-172.37 | $-239.83 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.37 | $-67.46 |
| 08/06/2024 | INTEREST | 2023 Interest/Penalty | $0.07 | $-65.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-167.35 | $-65.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $102.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.49 | $104.49 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.41 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-105.55 | $1.41 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $2.10 | $106.96 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $104.86 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-103.48 | $106.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $209.72 | $209.72 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-106.10 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $106.10 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $107.48 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-106.10 | $108.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $214.96 | $214.96 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-145.42 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.88 | $145.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $147.30 | $147.30 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.90 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-146.07 | $1.90 |
| 05/13/2020 | INTEREST | 2019 Interest/Penalty | $1.47 | $147.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $146.50 | $146.50 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-110.16 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $110.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $111.58 | $111.58 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-110.30 | $1.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $111.72 | $111.72 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-72.41 | $0.62 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $1.43 | $73.03 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $71.60 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-70.99 | $72.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $143.20 | $143.20 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-140.78 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $140.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.00 | $142.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-140.90 | $1.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $142.12 | $142.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-139.98 | $1.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $141.20 | $141.20 |
| 11/22/2013 | LIEN | 2012 Redemption Payment | $-117.70 | $0.00 |
| 11/22/2013 | LIEN | 2012 Redemption Interest/Fee | $8.81 | $117.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $108.89 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $109.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-86.14 | $119.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $4.14 | $205.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $201.64 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $108.89 | $191.64 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $82.75 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-82.04 | $83.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $165.51 | $165.51 |
| 09/27/2012 | PAYMENT | 2011 - Bill Payment | $-172.20 | $0.00 |
| 09/27/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $172.20 |
| 09/27/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $182.20 |
| 09/27/2012 | INTEREST | 2011 Interest/Penalty | $8.20 | $172.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $164.00 | $164.00 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-753.86 | $0.00 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $35.90 | $753.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-752.94 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $28.96 | $752.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 09/02/2009 | PAYMENT | 2008 - Bill Payment | $-753.25 | $0.00 |
| 09/02/2009 | INTEREST | 2008 Interest/Penalty | $28.97 | $753.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $724.28 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-764.88 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $29.42 | $764.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $735.46 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-601.04 | $10.00 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $34.02 | $611.04 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $577.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.02 | $567.02 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-572.50 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $572.50 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $582.50 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $27.26 | $572.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.24 | $545.24 |
| 09/29/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2005 | PAYMENT | 2004 - Bill Payment | $-514.14 | $10.00 |
| 09/29/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $524.14 |
| 09/29/2005 | INTEREST | 2004 Interest/Penalty | $24.48 | $514.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 11/02/2004 | LIEN | 2003 Redemption Payment | $-542.11 | $0.00 |
| 11/02/2004 | LIEN | 2003 Redemption Interest/Fee | $17.49 | $542.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-510.62 | $524.62 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,035.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $28.90 | $1,045.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,016.34 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $524.62 | $1,006.34 |
| 06/04/2004 | LIEN | 2001 Redemption Payment | $-290.53 | $481.72 |
| 06/04/2004 | LIEN | 2001 Redemption Interest/Fee | $49.26 | $772.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $722.99 |
| 09/18/2003 | PAYMENT | 2002 - Bill Payment | $-486.23 | $241.27 |
| 09/18/2003 | INTEREST | 2002 Interest/Penalty | $23.15 | $727.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $704.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-227.27 | $241.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $468.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $478.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.82 | $468.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $241.27 | $457.72 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 09/07/2001 | PAYMENT | 2000 - Bill Payment | $-453.85 | $0.00 |
| 09/07/2001 | INTEREST | 2000 Interest/Penalty | $21.61 | $453.85 |
| 04/03/2001 | LIEN | 1999 Redemption Payment | $-516.59 | $432.24 |
| 04/03/2001 | LIEN | 1999 Redemption Interest/Fee | $42.55 | $948.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $906.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-460.04 | $474.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $934.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $30.10 | $944.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $913.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $474.04 | $903.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-280.07 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $10.77 | $280.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-285.67 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $10.99 | $285.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 11/13/1997 | LIEN | 1996 Redemption Payment | $-343.24 | $0.00 |
| 11/13/1997 | LIEN | 1996 Redemption Interest/Fee | $14.67 | $343.24 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $328.57 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-311.07 | $342.07 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $653.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.61 | $639.64 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $328.57 | $622.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-310.26 | $12.15 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $17.56 | $322.41 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $304.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-267.54 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $12.74 | $267.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.80 | $254.80 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.80 | $254.80 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-127.40 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-127.40 | $127.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.80 | $254.80 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.80 | $254.80 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-306.06 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $13.18 | $306.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $292.88 | $292.88 |