Tax Account 12-081-07-015
Owners
WOODS JUSTIN/WOODS CHRISTINA M/FRANKLIN FERRELL P/
325 KATHERINE ST
AVONDALE, CO 81022
FRANKLIN KAREN K
Account Summary
| Account ID | 12-081-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 325 KATHERINE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $982.74 |
| Taxed incl Special Assessments | $982.74 |
| Paid | $491.37 |
| Bill Total | $982.74 |
| Interest | $0.00 |
| Bill Balance | $491.37 |
| Prior Billed* | $491.37 |
| Total Account Balance** | $491.37 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $631.88 | $0.00 | $0.00 | $631.88 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $639.34 | $0.00 | $19.19 | $658.53 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $645.26 | $0.00 | $19.36 | $664.62 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $662.74 | $0.00 | $19.88 | $682.62 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $556.06 | $0.00 | $16.69 | $572.75 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $554.96 | $10.00 | $33.29 | $598.25 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $429.52 | $0.00 | $0.00 | $429.52 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $430.02 | $0.00 | $0.00 | $430.02 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $412.10 | $0.00 | $0.00 | $412.10 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $410.56 | $0.00 | $0.00 | $410.56 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $425.40 | $0.00 | $0.00 | $425.40 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $423.00 | $0.00 | $0.00 | $423.00 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $470.30 | $0.00 | $0.00 | $470.30 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $466.52 | $0.00 | $0.00 | $466.52 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $539.62 | $0.00 | $0.00 | $539.62 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $543.10 | $0.00 | $0.00 | $543.10 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $646.44 | $10.00 | $38.79 | $695.23 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $209.08 | $0.00 | $2.09 | $211.17 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $197.34 | $0.00 | $0.00 | $197.34 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $192.68 | $0.00 | $0.00 | $192.68 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $167.44 | $0.00 | $0.00 | $167.44 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $165.58 | $0.00 | $0.00 | $165.58 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $164.42 | $0.00 | $0.00 | $164.42 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $153.88 | $0.00 | $0.00 | $153.88 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $134.02 | $0.00 | $0.00 | $134.02 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $122.46 | $0.00 | $2.45 | $124.91 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $91.82 | $0.00 | $1.84 | $93.66 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $94.08 | $0.00 | $1.88 | $95.96 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $102.32 | $0.00 | $2.05 | $104.37 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $99.98 | $14.85 | $6.00 | $120.83 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $103.02 | $0.00 | $0.00 | $103.02 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $103.16 | $0.00 | $3.09 | $106.25 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $119.46 | $0.00 | $0.00 | $119.46 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $151.84 | $0.00 | $3.04 | $154.88 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $238.04 | $10.00 | $15.47 | $263.51 | $0.00 | $0.00 | 10.3942 | 70P |
| 1989 REAL ESTATE TAXES | $238.72 | $0.00 | $0.00 | $238.72 | $0.00 | $0.00 | 10.4245 | 70P |
| 1988 REAL ESTATE TAXES | $270.60 | $0.00 | $0.00 | $270.60 | $0.00 | $0.00 | 10.2115 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 5.99 | 6.01 | 6.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-491.37 | $491.37 |
| 01/19/2026 | Bill | WOODS JUSTIN/WOODS CHRISTINA M/FRANKLIN FERRELL P/ | $982.74 | $982.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-309.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.27 | $309.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-309.67 | $315.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.27 | $625.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $631.88 | $631.88 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-6.40 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-319.67 | $6.40 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $19.19 | $326.07 |
| 07/02/2024 | LIEN | 2022 Redemption Payment | $-734.90 | $306.88 |
| 07/02/2024 | LIEN | 2022 Redemption Interest/Fee | $65.28 | $1,041.78 |
| 07/02/2024 | LIEN | 2021 Redemption Payment | $-816.55 | $976.50 |
| 07/02/2024 | LIEN | 2021 Redemption Interest/Fee | $128.93 | $1,793.05 |
| 07/02/2024 | LIEN | 2020 Redemption Payment | $-738.08 | $1,664.12 |
| 07/02/2024 | LIEN | 2020 Redemption Interest/Fee | $160.33 | $2,402.20 |
| 07/02/2024 | LIEN | 2019 Redemption Payment | $-830.48 | $2,241.87 |
| 07/02/2024 | LIEN | 2019 Redemption Interest/Fee | $218.23 | $3,072.35 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-325.94 | $2,854.12 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-6.52 | $3,180.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $639.34 | $3,186.58 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $2,547.24 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-656.98 | $2,554.88 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $19.36 | $3,211.86 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $669.62 | $3,192.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $645.26 | $2,522.88 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $1,877.62 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-674.98 | $1,885.26 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $19.88 | $2,560.24 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $687.62 | $2,540.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $662.74 | $1,852.74 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $1,190.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-566.34 | $1,196.41 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $16.69 | $1,762.75 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $577.75 | $1,746.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $556.06 | $1,168.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $612.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-581.66 | $622.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $1,203.91 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $33.29 | $1,210.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,177.21 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $612.25 | $1,167.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $554.96 | $554.96 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-424.74 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $424.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $429.52 | $429.52 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-425.24 | $4.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $430.02 | $430.02 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-409.02 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $409.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $412.10 | $412.10 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-407.48 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $407.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $410.56 | $410.56 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-211.10 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $211.10 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-211.10 | $212.70 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $423.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $425.40 | $425.40 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-209.90 | $1.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $211.50 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-209.90 | $213.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $423.00 | $423.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-233.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $233.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $235.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-233.38 | $236.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $470.30 | $470.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-233.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-233.26 | $233.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $466.52 | $466.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-269.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-269.81 | $269.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $539.62 | $539.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-271.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-271.55 | $271.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $543.10 | $543.10 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-726.03 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $18.80 | $726.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $707.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-685.23 | $717.23 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,402.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.79 | $1,392.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $707.23 | $1,353.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $646.44 | $646.44 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-211.17 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $2.09 | $211.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $209.08 | $209.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-98.67 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-98.67 | $98.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $197.34 | $197.34 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-96.34 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-96.34 | $96.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $192.68 | $192.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-83.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-83.72 | $83.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $167.44 | $167.44 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-82.79 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-82.79 | $82.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $165.58 | $165.58 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-82.21 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-82.21 | $82.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $164.42 | $164.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-76.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-76.94 | $76.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $153.88 | $153.88 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-67.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-67.01 | $67.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $134.02 | $134.02 |
| 10/03/2000 | LIEN | 1999 Redemption Payment | $-137.49 | $0.00 |
| 10/03/2000 | LIEN | 1999 Redemption Interest/Fee | $7.58 | $137.49 |
| 10/03/2000 | LIEN | 1998 Redemption Payment | $-118.23 | $129.91 |
| 10/03/2000 | LIEN | 1998 Redemption Interest/Fee | $19.57 | $248.14 |
| 10/03/2000 | LIEN | 1997 Redemption Payment | $-135.12 | $228.57 |
| 10/03/2000 | LIEN | 1997 Redemption Interest/Fee | $34.16 | $363.69 |
| 10/03/2000 | LIEN | 1996 Redemption Payment | $-161.69 | $329.53 |
| 10/03/2000 | LIEN | 1996 Redemption Interest/Fee | $52.32 | $491.22 |
| 10/03/2000 | LIEN | 1995 Redemption Payment | $-203.19 | $438.90 |
| 10/03/2000 | LIEN | 1995 Redemption Interest/Fee | $78.36 | $642.09 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-124.91 | $563.73 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $2.45 | $688.64 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $129.91 | $686.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.46 | $556.28 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-93.66 | $433.82 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $1.84 | $527.48 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $98.66 | $525.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $91.82 | $426.98 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-95.96 | $335.16 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $1.88 | $431.12 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $100.96 | $429.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $94.08 | $328.28 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-104.37 | $234.20 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $2.05 | $338.57 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $109.37 | $336.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $102.32 | $227.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-105.98 | $124.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $230.81 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $245.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.00 | $230.81 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $124.83 | $224.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $99.98 | $99.98 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-103.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $103.02 | $103.02 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-106.25 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $3.09 | $106.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $103.16 | $103.16 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-119.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $119.46 | $119.46 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-154.88 | $0.00 |
| 06/11/1992 | INTEREST | 1991 Interest/Penalty | $3.04 | $154.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $151.84 | $151.84 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-253.51 | $10.00 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $263.51 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $15.47 | $253.51 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-238.72 | $238.04 |
| 03/31/1991 | PAYMENT | 1988 - Bill Payment | $-270.60 | $476.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $238.04 | $747.36 |
| 01/01/1990 | Bill | 1989 Tax Bill | $238.72 | $509.32 |
| 01/01/1989 | Bill | 1988 Tax Bill | $270.60 | $270.60 |