Tax Account 11-190-01-001
Owners
MAES GARCIA PATRICIA
2104 NORTH DR
PUEBLO, CO 81008-1741
Account Summary
| Account ID | 11-190-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2089 57TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $400.78 |
| Taxed incl Special Assessments | $400.78 |
| Paid | $400.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $400.78 | $0.00 | $0.00 | $400.78 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $432.08 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $436.92 | $0.00 | $0.00 | $436.92 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $440.38 | $0.00 | $2.21 | $442.59 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $439.02 | $0.00 | $8.78 | $447.80 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $179.72 | $0.00 | $0.00 | $179.72 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $179.24 | $0.00 | $3.58 | $182.82 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $179.34 | $0.00 | $0.00 | $179.34 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $179.58 | $0.00 | $0.00 | $179.58 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $179.80 | $0.00 | $1.79 | $181.59 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $179.06 | $0.00 | $0.00 | $179.06 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $178.58 | $0.00 | $0.00 | $178.58 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $177.46 | $0.00 | $0.00 | $177.46 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $178.25 | $0.00 | $0.89 | $179.14 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $177.76 | $0.00 | $1.78 | $179.54 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $179.40 | $0.00 | $0.00 | $179.40 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $180.86 | $0.00 | $0.00 | $180.86 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $180.92 | $0.00 | $0.90 | $181.82 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $183.60 | $0.00 | $0.00 | $183.60 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $196.10 | $0.00 | $5.88 | $201.98 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $191.04 | $0.00 | $7.64 | $198.68 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $284.72 | $10.00 | $17.08 | $311.80 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $281.28 | $0.00 | $0.00 | $281.28 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $281.32 | $0.00 | $11.25 | $292.57 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $265.80 | $0.00 | $10.63 | $276.43 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $227.70 | $0.00 | $9.11 | $236.81 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $206.08 | $10.00 | $6.18 | $222.26 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $153.82 | $0.00 | $0.00 | $153.82 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $157.04 | $0.00 | $0.00 | $157.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $120.24 | $0.00 | $15.43 | $135.67 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $117.22 | $13.50 | $35.14 | $165.86 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $126.16 | $0.00 | $5.05 | $131.21 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $126.16 | $12.15 | $7.57 | $145.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $146.68 | $0.00 | $5.87 | $152.55 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $147.64 | $0.00 | $6.64 | $154.28 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $234.90 | $10.00 | $15.27 | $260.17 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MAES GARCIA PATRICIA CHECK 000000000000652 | $-400.78 | $0.00 |
| 01/19/2026 | Bill | MAES GARCIA PATRICIA | $400.78 | $400.78 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-430.70 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $430.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $432.08 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-435.54 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $436.92 | $436.92 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-221.71 | $0.69 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $2.21 | $222.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $220.19 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-219.51 | $220.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $440.38 | $440.38 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.39 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-446.41 | $1.39 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $8.78 | $447.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $439.02 | $439.02 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-179.16 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $179.72 | $179.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-182.25 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $182.25 |
| 06/09/2020 | INTEREST | 2019 Interest/Penalty | $3.58 | $182.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $179.24 | $179.24 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-89.39 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $89.39 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $89.67 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-89.39 | $89.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $179.34 | $179.34 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-89.51 | $0.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $89.79 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-89.51 | $90.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $179.58 | $179.58 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-91.49 | $0.20 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $1.79 | $91.69 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $89.90 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-89.70 | $90.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $179.80 | $179.80 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-89.33 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $89.33 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-89.33 | $89.53 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $178.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $179.06 | $179.06 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-89.09 | $0.20 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $89.29 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-89.09 | $89.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $178.58 | $178.58 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-177.06 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $177.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $177.46 | $177.46 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-89.81 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $89.81 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $0.89 | $90.01 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-88.92 | $89.12 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $178.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $178.25 | $178.25 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-179.54 | $0.00 |
| 05/23/2012 | INTEREST | 2011 Interest/Penalty | $1.78 | $179.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $177.76 | $177.76 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-179.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $179.40 | $179.40 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-180.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $180.86 | $180.86 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-91.36 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $0.90 | $91.36 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-90.46 | $90.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $180.92 | $180.92 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-183.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $183.60 | $183.60 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-201.98 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $5.88 | $201.98 |
| 07/02/2007 | LIEN | 2005 Redemption Payment | $-232.20 | $196.10 |
| 07/02/2007 | LIEN | 2005 Redemption Interest/Fee | $28.52 | $428.30 |
| 07/02/2007 | LIEN | 2004 Redemption Payment | $-403.86 | $399.78 |
| 07/02/2007 | LIEN | 2004 Redemption Interest/Fee | $88.06 | $803.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $196.10 | $715.58 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-198.68 | $519.48 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $7.64 | $718.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $203.68 | $710.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $191.04 | $506.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-301.80 | $315.80 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $617.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $627.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.08 | $617.60 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $315.80 | $600.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $284.72 | $284.72 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-281.28 | $0.00 |
| 02/09/2004 | LIEN | 2002 Redemption Payment | $-323.61 | $281.28 |
| 02/09/2004 | LIEN | 2002 Redemption Interest/Fee | $26.04 | $604.89 |
| 02/09/2004 | LIEN | 2001 Redemption Payment | $-348.27 | $578.85 |
| 02/09/2004 | LIEN | 2001 Redemption Interest/Fee | $66.84 | $927.12 |
| 02/09/2004 | LIEN | 2000 Redemption Payment | $-335.51 | $860.28 |
| 02/09/2004 | LIEN | 2000 Redemption Interest/Fee | $93.70 | $1,195.79 |
| 02/09/2004 | LIEN | 1999 Redemption Payment | $-191.83 | $1,102.09 |
| 02/09/2004 | LIEN | 1999 Redemption Interest/Fee | $68.61 | $1,293.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $281.28 | $1,225.31 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-292.57 | $944.03 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $11.25 | $1,236.60 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $297.57 | $1,225.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $281.32 | $927.78 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-276.43 | $646.46 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $10.63 | $922.89 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $281.43 | $912.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $265.80 | $630.83 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-236.81 | $365.03 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $9.11 | $601.84 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $241.81 | $592.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $227.70 | $350.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-109.22 | $123.22 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $232.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $6.18 | $242.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $236.26 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $123.22 | $226.26 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-103.04 | $103.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.08 | $206.08 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-153.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $153.82 | $153.82 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-157.04 | $0.00 |
| 02/23/1998 | PAYMENT | 1996 - Bill Payment | $-135.67 | $157.04 |
| 02/23/1998 | PAYMENT | 1995 - Bill Payment | $-13.50 | $292.71 |
| 02/23/1998 | PAYMENT | 1995 - Bill Payment | $-152.36 | $306.21 |
| 02/23/1998 | INTEREST | 1996 Interest/Penalty | $15.43 | $458.57 |
| 02/23/1998 | LIEN | 1996 County Held Redemption Payment | $-10.62 | $443.14 |
| 02/23/1998 | LIEN | 1996 County Held Redemption Interest/Fee | $10.62 | $453.76 |
| 02/23/1998 | INTEREST | 1995 Interest/Penalty | $35.14 | $443.14 |
| 02/23/1998 | INTEREST | 1995 Interest/Penalty | $13.50 | $408.00 |
| 02/23/1998 | LIEN | 1995 County Held Redemption Payment | $-35.11 | $394.50 |
| 02/23/1998 | LIEN | 1995 County Held Redemption Interest/Fee | $35.11 | $429.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $157.04 | $394.50 |
| 06/20/1997 | LIEN | 1996 County Held Tax Lien | $0.00 | $237.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $120.24 | $237.46 |
| 10/23/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $117.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $117.22 | $117.22 |
| 12/19/1995 | LIEN | 1994 Redemption Payment | $-143.59 | $0.00 |
| 12/19/1995 | LIEN | 1994 Redemption Interest/Fee | $7.38 | $143.59 |
| 12/19/1995 | LIEN | 1993 Redemption Payment | $-181.24 | $136.21 |
| 12/19/1995 | LIEN | 1993 Redemption Interest/Fee | $31.36 | $317.45 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-131.21 | $286.09 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $5.05 | $417.30 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $136.21 | $412.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $126.16 | $276.04 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $149.88 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.73 | $162.03 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.57 | $295.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $288.19 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.88 | $276.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $126.16 | $126.16 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-152.55 | $0.00 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $5.87 | $152.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $146.68 | $146.68 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-154.28 | $0.00 |
| 12/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $154.28 |
| 12/01/1992 | PAYMENT | 1990 - Bill Payment | $-250.17 | $164.28 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $6.64 | $414.45 |
| 12/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $407.81 |
| 12/01/1992 | INTEREST | 1990 Interest/Penalty | $15.27 | $397.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $147.64 | $382.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $234.90 | $234.90 |