Tax Account 13-000-01-001
Owners
HARTMAN JUSTIN
37000 SOUTH RD
PUEBLO, CO 81006-9336
Account Summary
| Account ID | 13-000-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 37000 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,376.88 |
| Taxed incl Special Assessments | $2,376.88 |
| Paid | $1,188.44 |
| Bill Total | $2,376.88 |
| Interest | $0.00 |
| Bill Balance | $1,188.44 |
| Prior Billed* | $1,188.44 |
| Total Account Balance** | $1,188.44 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,070.64 | $0.00 | $0.00 | $2,070.64 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,094.54 | $0.00 | $0.00 | $2,094.54 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,713.06 | $0.00 | $0.00 | $1,713.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,756.94 | $0.00 | $0.00 | $1,756.94 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,539.74 | $0.00 | $0.00 | $1,539.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,535.70 | $0.00 | $0.00 | $1,535.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,302.22 | $0.00 | $0.00 | $1,302.22 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,303.92 | $0.00 | $0.00 | $1,303.92 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,243.42 | $0.00 | $0.00 | $1,243.42 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,238.28 | $0.00 | $0.00 | $1,238.28 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,253.36 | $0.00 | $0.00 | $1,253.36 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,245.56 | $0.00 | $0.00 | $1,245.56 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,303.76 | $0.00 | $0.00 | $1,303.76 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,292.26 | $0.00 | $0.00 | $1,292.26 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,361.18 | $0.00 | $0.00 | $1,361.18 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,372.98 | $0.00 | $0.00 | $1,372.98 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,430.68 | $0.00 | $0.00 | $1,430.68 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,451.90 | $0.00 | $0.00 | $1,451.90 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,435.80 | $0.00 | $43.07 | $1,478.87 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,398.68 | $10.80 | $97.91 | $1,507.39 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,350.92 | $0.00 | $27.02 | $1,377.94 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,334.64 | $0.00 | $40.04 | $1,374.68 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,590.68 | $0.00 | $63.63 | $1,654.31 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,502.94 | $10.80 | $90.18 | $1,603.92 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,151.16 | $0.00 | $34.53 | $1,185.69 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,041.90 | $10.80 | $72.93 | $1,125.63 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,056.08 | $0.00 | $10.56 | $1,066.64 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,078.30 | $0.00 | $43.13 | $1,121.43 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,067.04 | $0.00 | $42.68 | $1,109.72 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,040.18 | $0.00 | $41.61 | $1,081.79 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,004.28 | $0.00 | $50.21 | $1,054.49 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $1,004.28 | $0.00 | $40.17 | $1,044.45 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $1,021.88 | $0.00 | $20.44 | $1,042.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $1,028.52 | $0.00 | $56.57 | $1,085.09 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $951.86 | $0.00 | $42.83 | $994.69 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 15.43 | 15.45 | 15.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,188.44 | $1,188.44 |
| 01/19/2026 | Bill | HARTMAN JUSTIN | $2,376.88 | $2,376.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.19 | $16.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.19 | $1,035.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $2,054.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,070.64 | $2,070.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.14 | $16.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.14 | $1,047.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $2,078.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,094.54 | $2,094.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-845.68 | $10.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-845.68 | $856.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $1,702.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,713.06 | $1,713.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-867.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $867.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-867.62 | $878.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $1,746.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,756.94 | $1,756.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-760.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $760.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-760.38 | $769.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $1,530.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,539.74 | $1,539.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-758.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $758.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $767.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-758.36 | $777.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,535.70 | $1,535.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-643.12 | $7.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-643.12 | $651.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $1,294.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,302.22 | $1,302.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-643.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $643.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $651.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-643.97 | $659.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,303.92 | $1,303.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-616.60 | $5.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $621.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-616.60 | $626.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,243.42 | $1,243.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-614.03 | $5.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $619.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-614.03 | $624.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,238.28 | $1,238.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-621.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $621.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-621.49 | $626.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $1,248.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,253.36 | $1,253.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-617.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $617.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $622.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-617.59 | $627.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,245.56 | $1,245.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-646.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $646.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $651.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-646.47 | $657.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,303.76 | $1,303.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-646.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-646.13 | $646.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,292.26 | $1,292.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-680.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-680.59 | $680.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,361.18 | $1,361.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-686.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-686.49 | $686.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,372.98 | $1,372.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-715.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-715.34 | $715.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,430.68 | $1,430.68 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,451.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,451.90 | $1,451.90 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,478.87 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $43.07 | $1,478.87 |
| 07/19/2007 | LIEN | 2005 Redemption Payment | $-1,688.42 | $1,435.80 |
| 07/19/2007 | LIEN | 2005 Redemption Interest/Fee | $177.03 | $3,124.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,435.80 | $2,947.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,496.59 | $1,511.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $3,007.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $3,018.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $97.91 | $3,007.98 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,511.39 | $2,910.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,398.68 | $1,398.68 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-675.46 | $0.00 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-702.48 | $675.46 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $27.02 | $1,377.94 |
| 06/15/2005 | LIEN | 2003 Redemption Payment | $-1,517.76 | $1,350.92 |
| 06/15/2005 | LIEN | 2003 Redemption Interest/Fee | $138.08 | $2,868.68 |
| 06/15/2005 | LIEN | 2002 Redemption Payment | $-1,977.60 | $2,730.60 |
| 06/15/2005 | LIEN | 2002 Redemption Interest/Fee | $318.29 | $4,708.20 |
| 06/15/2005 | LIEN | 2001 Redemption Payment | $-2,057.45 | $4,389.91 |
| 06/15/2005 | LIEN | 2001 Redemption Interest/Fee | $449.53 | $6,447.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,350.92 | $5,997.83 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,374.68 | $4,646.91 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $40.04 | $6,021.59 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,379.68 | $5,981.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,334.64 | $4,601.87 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,654.31 | $3,267.23 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $63.63 | $4,921.54 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,659.31 | $4,857.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,590.68 | $3,198.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,593.12 | $1,607.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $3,201.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $90.18 | $3,211.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $3,121.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,607.92 | $3,110.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,502.94 | $1,502.94 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,185.69 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $34.53 | $1,185.69 |
| 04/20/2001 | LIEN | 1999 Redemption Payment | $-1,221.35 | $1,151.16 |
| 04/20/2001 | LIEN | 1999 Redemption Interest/Fee | $91.72 | $2,372.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,151.16 | $2,280.79 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,114.83 | $1,129.63 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $2,244.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $72.93 | $2,255.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $2,182.33 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,129.63 | $2,171.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,041.90 | $1,041.90 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,066.64 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $10.56 | $1,066.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,056.08 | $1,056.08 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,121.43 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $43.13 | $1,121.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,078.30 | $1,078.30 |
| 08/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,109.72 | $0.00 |
| 08/27/1997 | INTEREST | 1996 Interest/Penalty | $42.68 | $1,109.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,067.04 | $1,067.04 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,081.79 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $41.61 | $1,081.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,040.18 | $1,040.18 |
| 09/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,054.49 | $0.00 |
| 09/14/1995 | INTEREST | 1994 Interest/Penalty | $50.21 | $1,054.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,004.28 | $1,004.28 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-1,044.45 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $40.17 | $1,044.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,004.28 | $1,004.28 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-1,042.32 | $0.00 |
| 06/10/1993 | INTEREST | 1992 Interest/Penalty | $20.44 | $1,042.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,021.88 | $1,021.88 |
| 09/10/1992 | PAYMENT | 1991 - Bill Payment | $-1,085.09 | $0.00 |
| 09/10/1992 | INTEREST | 1991 Interest/Penalty | $56.57 | $1,085.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,028.52 | $1,028.52 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-994.69 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $42.83 | $994.69 |
| 01/01/1991 | Bill | 1990 Tax Bill | $951.86 | $951.86 |