Tax Account 13-050-00-001
Owners
SALAMENO ANTHONY M
727 36TH LN
PUEBLO, CO 81006-9428
SALAMENO CAROLYN L
Account Summary
| Account ID | 13-050-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 727 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,177.81 |
| Taxed incl Special Assessments | $2,177.81 |
| Paid | $1,088.91 |
| Bill Total | $2,177.81 |
| Interest | $0.00 |
| Bill Balance | $1,088.90 |
| Prior Billed* | $1,088.90 |
| Total Account Balance** | $1,088.90 |
| 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 | $1,503.96 | $0.00 | $0.00 | $1,503.96 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,521.60 | $0.00 | $0.00 | $1,521.60 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,581.32 | $0.00 | $0.00 | $1,581.32 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,621.70 | $0.00 | $0.00 | $1,621.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,316.64 | $0.00 | $0.00 | $1,316.64 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,313.18 | $0.00 | $0.00 | $1,313.18 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,132.14 | $0.00 | $0.00 | $1,132.14 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,133.60 | $0.00 | $0.00 | $1,133.60 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,089.06 | $0.00 | $0.00 | $1,089.06 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,084.56 | $0.00 | $0.00 | $1,084.56 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,102.92 | $0.00 | $0.00 | $1,102.92 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,096.06 | $0.00 | $0.00 | $1,096.06 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,112.79 | $0.00 | $0.00 | $1,112.79 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,102.96 | $0.00 | $0.00 | $1,102.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,157.14 | $0.00 | $0.00 | $1,157.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,166.14 | $0.00 | $0.00 | $1,166.14 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,169.72 | $0.00 | $0.00 | $1,169.72 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,187.06 | $0.00 | $0.00 | $1,187.06 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,186.72 | $0.00 | $0.00 | $1,186.72 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,156.06 | $0.00 | $0.00 | $1,156.06 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,136.50 | $0.00 | $0.00 | $1,136.50 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,122.82 | $0.00 | $0.00 | $1,122.82 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,321.80 | $0.00 | $0.00 | $1,321.80 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,248.90 | $0.00 | $0.00 | $1,248.90 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,059.02 | $0.00 | $42.36 | $1,101.38 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $958.50 | $21.60 | $67.10 | $1,047.20 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $850.34 | $21.60 | $59.52 | $931.46 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $745.20 | $0.00 | $0.00 | $745.20 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $713.88 | $25.65 | $42.83 | $782.36 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $695.92 | $0.00 | $0.00 | $695.92 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $683.54 | $0.00 | $0.00 | $683.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $683.54 | $0.00 | $0.00 | $683.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $708.00 | $21.96 | $42.48 | $772.44 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $712.58 | $19.08 | $46.32 | $777.98 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $691.66 | $0.00 | $0.00 | $691.66 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 13.08 | 13.10 | 13.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,088.91 | $1,088.90 |
| 01/19/2026 | Bill | SALAMENO ANTHONY M | $2,177.81 | $2,177.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-739.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.39 | $739.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.39 | $751.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-739.59 | $764.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,503.96 | $1,503.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-748.41 | $12.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.39 | $760.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-748.41 | $773.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,521.60 | $1,521.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-780.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.01 | $780.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-780.65 | $790.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.01 | $1,571.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,581.32 | $1,581.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-800.84 | $10.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-800.84 | $810.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.01 | $1,611.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,621.70 | $1,621.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-650.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.11 | $650.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.11 | $658.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-650.21 | $666.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,316.64 | $1,316.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-648.48 | $8.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.11 | $656.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-648.48 | $664.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,313.18 | $1,313.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-559.13 | $6.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-559.13 | $566.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $1,125.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,132.14 | $1,132.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-559.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $559.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-559.86 | $566.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $1,126.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,133.60 | $1,133.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-540.05 | $4.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-540.05 | $544.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $1,084.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,089.06 | $1,089.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-537.80 | $4.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $542.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-537.80 | $546.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,084.56 | $1,084.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-546.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $546.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-546.89 | $551.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $1,098.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,102.92 | $1,102.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-543.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $543.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $548.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-543.46 | $552.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,096.06 | $1,096.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-551.78 | $4.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $556.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-551.78 | $561.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,112.79 | $1,112.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-551.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-551.48 | $551.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,102.96 | $1,102.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-578.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-578.57 | $578.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,157.14 | $1,157.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-583.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-583.07 | $583.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,166.14 | $1,166.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-584.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-584.86 | $584.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,169.72 | $1,169.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-593.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-593.53 | $593.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,187.06 | $1,187.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-593.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-593.36 | $593.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,186.72 | $1,186.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-578.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-578.03 | $578.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,156.06 | $1,156.06 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-568.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-568.25 | $568.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,136.50 | $1,136.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-561.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-561.41 | $561.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,122.82 | $1,122.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-660.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-660.90 | $660.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,321.80 | $1,321.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-624.45 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-624.45 | $624.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,248.90 | $1,248.90 |
| 10/10/2001 | LIEN | 2000 Redemption Payment | $-1,147.87 | $0.00 |
| 10/10/2001 | LIEN | 2000 Redemption Interest/Fee | $41.49 | $1,147.87 |
| 10/10/2001 | LIEN | 1999 Redemption Payment | $-1,215.88 | $1,106.38 |
| 10/10/2001 | LIEN | 1999 Redemption Interest/Fee | $164.68 | $2,322.26 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,101.38 | $2,157.58 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $42.36 | $3,258.96 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,106.38 | $3,216.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,059.02 | $2,110.22 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,025.60 | $1,051.20 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-21.60 | $2,076.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $67.10 | $2,098.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $21.60 | $2,031.30 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,051.20 | $2,009.70 |
| 07/10/2000 | LIEN | 1998 Redemption Payment | $-1,040.69 | $958.50 |
| 07/10/2000 | LIEN | 1998 Redemption Interest/Fee | $105.23 | $1,999.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $958.50 | $1,893.96 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-21.60 | $935.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-909.86 | $957.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $21.60 | $1,866.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $59.52 | $1,845.32 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $935.46 | $1,785.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $850.34 | $850.34 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-745.20 | $0.00 |
| 05/01/1998 | LIEN | 1996 Redemption Payment | $-857.58 | $745.20 |
| 05/01/1998 | LIEN | 1996 Redemption Interest/Fee | $71.22 | $1,602.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $745.20 | $1,531.56 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-25.65 | $786.36 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-756.71 | $812.01 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $42.83 | $1,568.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $25.65 | $1,525.89 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $786.36 | $1,500.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $713.88 | $713.88 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-347.96 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-347.96 | $347.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $695.92 | $695.92 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-683.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $683.54 | $683.54 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-683.54 | $0.00 |
| 03/21/1994 | LIEN | 1992 Redemption Payment | $-823.03 | $683.54 |
| 03/21/1994 | LIEN | 1992 Redemption Interest/Fee | $46.59 | $1,506.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $683.54 | $1,459.98 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-750.48 | $776.44 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-21.96 | $1,526.92 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.96 | $1,548.88 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $42.48 | $1,526.92 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $776.44 | $1,484.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $708.00 | $708.00 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-19.08 | $0.00 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-758.90 | $19.08 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $19.08 | $777.98 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $46.32 | $758.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $712.58 | $712.58 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-691.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $691.66 | $691.66 |