Tax Account 07-010-01-009
Owners
PALLAZOLA KIMBERLY/PALLAZOLA GUY
1987 W GUADALUPE LN
PUEBLO WEST, CO 81007-3214
Account Summary
| Account ID | 07-010-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1987 W GUADALUPE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,884.69 |
| Taxed incl Special Assessments | $4,884.69 |
| Paid | $4,884.69 |
| 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 | $4,884.69 | $0.00 | $0.00 | $4,884.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,840.12 | $0.00 | $0.00 | $4,840.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,896.80 | $0.00 | $0.00 | $4,896.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,842.94 | $0.00 | $0.00 | $3,842.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,940.38 | $0.00 | $0.00 | $3,940.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,747.82 | $0.00 | $0.00 | $3,747.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,737.90 | $0.00 | $0.00 | $3,737.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,417.46 | $0.00 | $0.00 | $3,417.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,083.76 | $0.00 | $0.00 | $3,083.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,992.94 | $0.00 | $0.00 | $2,992.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,968.06 | $0.00 | $0.00 | $2,968.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,792.38 | $0.00 | $0.00 | $2,792.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,774.28 | $0.00 | $0.00 | $2,774.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,755.86 | $0.00 | $0.00 | $2,755.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,730.52 | $0.00 | $0.00 | $2,730.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,999.30 | $0.00 | $0.00 | $2,999.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,024.74 | $0.00 | $0.00 | $3,024.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $657.34 | $0.00 | $0.00 | $657.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $4.88 | $249.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $6.60 | $171.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $3.37 | $171.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $7.83 | $151.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $12.15 | $5.83 | $134.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $2.33 | $118.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $2.33 | $118.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $10.00 | $7.58 | $134.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 67.20 | 67.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.57 | 71.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.57 | 71.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,442.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,442.35 | $2,442.34 |
| 01/19/2026 | Bill | PALLAZOLA KIMBERLY/PALLAZOLA GUY | $4,884.69 | $4,884.69 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,384.42 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-35.64 | $2,384.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,384.42 | $2,420.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.64 | $4,804.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,840.12 | $4,840.12 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,412.76 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-35.64 | $2,412.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.64 | $2,448.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,412.76 | $2,484.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,896.80 | $4,896.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,896.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.32 | $1,896.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.32 | $1,921.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,896.15 | $1,946.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,842.94 | $3,842.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,944.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.32 | $1,944.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,944.87 | $1,970.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.32 | $3,915.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,940.38 | $3,940.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,849.88 | $24.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,849.88 | $1,873.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.03 | $3,723.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,747.82 | $3,747.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,844.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.03 | $1,844.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,844.92 | $1,868.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.03 | $3,713.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,737.90 | $3,737.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,686.92 | $21.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,686.92 | $1,708.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.81 | $3,395.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,417.46 | $3,417.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,522.22 | $19.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,522.22 | $1,541.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.66 | $3,064.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,083.76 | $3,083.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,483.67 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.80 | $1,483.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.80 | $1,496.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,483.67 | $1,509.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,992.94 | $2,992.94 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.80 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,471.23 | $12.80 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,471.23 | $1,484.03 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-12.80 | $2,955.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,968.06 | $2,968.06 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,384.15 | $12.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,384.15 | $1,396.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $2,780.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,792.38 | $2,792.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,375.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $1,375.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $1,387.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,375.10 | $1,399.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,774.28 | $2,774.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,366.03 | $11.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.90 | $1,377.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,366.03 | $1,389.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,755.86 | $2,755.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,365.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,365.26 | $1,365.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,730.52 | $2,730.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,499.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,499.65 | $1,499.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,999.30 | $2,999.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,512.37 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,512.37 | $1,512.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,024.74 | $3,024.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-328.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-328.67 | $328.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $657.34 | $657.34 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.40 | $591.40 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 07/22/2003 | LIEN | 2001 Redemption Payment | $-304.45 | $262.94 |
| 07/22/2003 | LIEN | 2001 Redemption Interest/Fee | $29.90 | $567.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $537.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $535.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $530.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-249.00 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $4.88 | $249.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-171.68 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $6.60 | $171.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 08/05/1998 | LIEN | 1997 Redemption Payment | $-182.94 | $0.00 |
| 08/05/1998 | LIEN | 1997 Redemption Interest/Fee | $6.19 | $182.94 |
| 08/05/1998 | LIEN | 1996 Redemption Payment | $-182.74 | $176.75 |
| 08/05/1998 | LIEN | 1996 Redemption Interest/Fee | $26.99 | $359.49 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $176.75 | $332.50 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-171.75 | $155.75 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $3.37 | $327.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $324.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $155.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $294.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $307.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $294.00 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $155.75 | $286.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-122.37 | $0.00 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $122.37 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $134.52 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $5.83 | $122.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 07/11/1994 | LIEN | 1993 Redemption Payment | $-123.87 | $0.00 |
| 07/11/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $123.87 |
| 07/11/1994 | LIEN | 1992 Redemption Payment | $-123.87 | $123.87 |
| 07/11/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $247.74 |
| 07/11/1994 | LIEN | 1991 Redemption Payment | $-188.33 | $247.74 |
| 07/11/1994 | LIEN | 1991 Redemption Interest/Fee | $50.21 | $436.07 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-118.87 | $385.86 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $2.33 | $504.73 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $123.87 | $502.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $378.53 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $123.87 | $261.99 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-118.87 | $138.12 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $2.33 | $256.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $254.66 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $138.12 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-124.12 | $148.12 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $7.58 | $272.24 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $264.66 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $138.12 | $254.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |