Tax Account 13-070-00-052
Owners
RASMUSSEN TINIESHA
1461 32ND LN
PUEBLO, CO 81006-9402
Account Summary
| Account ID | 13-070-00-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1461 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,899.62 |
| Taxed incl Special Assessments | $3,899.62 |
| Paid | $3,899.62 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,899.62 | $0.00 | $0.00 | $3,899.62 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,377.86 | $0.00 | $0.00 | $3,377.86 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,415.20 | $0.00 | $0.00 | $3,415.20 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,016.54 | $0.00 | $0.00 | $3,016.54 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,093.62 | $0.00 | $0.00 | $3,093.62 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,506.28 | $0.00 | $0.00 | $3,506.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,867.60 | $0.00 | $0.00 | $2,867.60 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,561.26 | $0.00 | $0.00 | $2,561.26 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,564.58 | $0.00 | $0.00 | $2,564.58 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,545.70 | $0.00 | $0.00 | $2,545.70 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,535.18 | $0.00 | $0.00 | $2,535.18 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,608.92 | $0.00 | $0.00 | $2,608.92 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,592.68 | $0.00 | $0.00 | $2,592.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,576.72 | $0.00 | $0.00 | $2,576.72 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,553.96 | $0.00 | $0.00 | $2,553.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,680.20 | $0.00 | $0.00 | $2,680.20 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,701.24 | $0.00 | $0.00 | $2,701.24 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,677.34 | $0.00 | $0.00 | $2,677.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,717.04 | $0.00 | $0.00 | $2,717.04 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,772.40 | $0.00 | $27.72 | $2,800.12 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,700.74 | $0.00 | $0.00 | $2,700.74 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,611.62 | $32.40 | $156.70 | $2,800.72 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,580.16 | $0.00 | $0.00 | $2,580.16 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,840.18 | $0.00 | $0.00 | $2,840.18 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,683.52 | $0.00 | $0.00 | $2,683.52 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $3,477.82 | $0.00 | $0.00 | $3,477.82 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $3,147.72 | $0.00 | $0.00 | $3,147.72 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $2,848.86 | $0.00 | $56.98 | $2,905.84 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $2,908.80 | $36.45 | $174.53 | $3,119.78 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $2,753.70 | $36.45 | $165.22 | $2,955.37 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $2,684.38 | $0.00 | $53.69 | $2,738.07 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $2,558.14 | $36.45 | $153.49 | $2,748.08 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $2,558.14 | $0.00 | $51.16 | $2,609.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $414.62 | $0.00 | $8.29 | $422.91 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $417.32 | $27.56 | $27.13 | $472.01 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,216.72 | $27.56 | $79.09 | $1,323.37 | $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 | 50.61 | 51.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | RASMUSSEN TINIESHA PAYIT PAID BY PAYMENT PROVIDER API | $-3,899.62 | $0.00 |
| 01/19/2026 | Bill | RASMUSSEN TINIESHA | $3,899.62 | $3,899.62 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,328.40 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-49.46 | $3,328.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,377.86 | $3,377.86 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.46 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,365.74 | $49.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,415.20 | $3,415.20 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,489.16 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.11 | $1,489.16 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.11 | $1,508.27 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,489.16 | $1,527.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,016.54 | $3,016.54 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-3,055.40 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-38.22 | $3,055.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,093.62 | $3,093.62 |
| 07/22/2021 | PAYMENT | 2019 - Bill Payment | $248.30 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,467.76 | $-248.30 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-38.52 | $3,219.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,506.28 | $3,257.98 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-38.52 | $-248.30 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,077.38 | $-209.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,867.60 | $2,867.60 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-31.42 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,529.84 | $31.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,561.26 | $2,561.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-31.42 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,533.16 | $31.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,564.58 | $2,564.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,262.38 | $10.47 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,262.38 | $1,272.85 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.47 | $2,535.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,545.70 | $2,545.70 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,257.12 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $1,257.12 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,257.12 | $1,267.59 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.47 | $2,524.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,535.18 | $2,535.18 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,293.66 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.80 | $1,293.66 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.80 | $1,304.46 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,293.66 | $1,315.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,608.92 | $2,608.92 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,571.08 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-21.60 | $2,571.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,592.68 | $2,592.68 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.69 | $0.00 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,277.67 | $10.69 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.69 | $1,288.36 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,277.67 | $1,299.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,576.72 | $2,576.72 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,553.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,553.96 | $2,553.96 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,340.10 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,340.10 | $1,340.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,680.20 | $2,680.20 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,701.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,701.24 | $2,701.24 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,677.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,677.34 | $2,677.34 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,717.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,717.04 | $2,717.04 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,413.92 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $27.72 | $1,413.92 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,386.20 | $1,386.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,772.40 | $2,772.40 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,700.74 | $0.00 |
| 03/03/2006 | LIEN | 2004 Redemption Payment | $-3,008.06 | $2,700.74 |
| 03/03/2006 | LIEN | 2004 Redemption Interest/Fee | $203.34 | $5,708.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,700.74 | $5,505.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-32.40 | $2,804.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,768.32 | $2,837.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $156.70 | $5,605.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $32.40 | $5,448.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,804.72 | $5,416.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,611.62 | $2,611.62 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,290.08 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,290.08 | $1,290.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,580.16 | $2,580.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,420.09 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,420.09 | $1,420.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,840.18 | $2,840.18 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,341.76 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,341.76 | $1,341.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,683.52 | $2,683.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,738.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,738.91 | $1,738.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,477.82 | $3,477.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,573.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,573.86 | $1,573.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,147.72 | $3,147.72 |
| 09/16/1999 | LIEN | 1998 Redemption Payment | $-3,046.68 | $0.00 |
| 09/16/1999 | LIEN | 1998 Redemption Interest/Fee | $135.84 | $3,046.68 |
| 09/16/1999 | LIEN | 1997 Redemption Payment | $-3,568.12 | $2,910.84 |
| 09/16/1999 | LIEN | 1997 Redemption Interest/Fee | $444.34 | $6,478.96 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,905.84 | $6,034.62 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $56.98 | $8,940.46 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $2,910.84 | $8,883.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,848.86 | $5,972.64 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-36.45 | $3,123.78 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-3,083.33 | $3,160.23 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $36.45 | $6,243.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $174.53 | $6,207.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $3,123.78 | $6,032.58 |
| 01/22/1998 | LIEN | 1996 Redemption Payment | $-3,104.48 | $2,908.80 |
| 01/22/1998 | LIEN | 1996 Redemption Interest/Fee | $145.11 | $6,013.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,908.80 | $5,868.17 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-2,918.92 | $2,959.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-36.45 | $5,878.29 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $165.22 | $5,914.74 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $36.45 | $5,749.52 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $2,959.37 | $5,713.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,753.70 | $2,753.70 |
| 12/02/1996 | LIEN | 1995 Redemption Payment | $-2,935.09 | $0.00 |
| 12/02/1996 | LIEN | 1995 Redemption Interest/Fee | $192.02 | $2,935.09 |
| 12/02/1996 | LIEN | 1994 Redemption Payment | $-3,208.60 | $2,743.07 |
| 12/02/1996 | LIEN | 1994 Redemption Interest/Fee | $456.52 | $5,951.67 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $2,743.07 | $5,495.15 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-2,738.07 | $2,752.08 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $53.69 | $5,490.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,684.38 | $5,436.46 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-2,711.63 | $2,752.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-36.45 | $5,463.71 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $153.49 | $5,500.16 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $36.45 | $5,346.67 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $2,752.08 | $5,310.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,558.14 | $2,558.14 |
| 06/30/1994 | LIEN | 1993 Redemption Payment | $-2,614.30 | $0.00 |
| 06/30/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $2,614.30 |
| 06/30/1994 | LIEN | 1991 Redemption Payment | $-602.11 | $2,614.30 |
| 06/30/1994 | LIEN | 1991 Redemption Interest/Fee | $126.10 | $3,216.41 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-2,609.30 | $3,090.31 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $51.16 | $5,699.61 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $2,614.30 | $5,648.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,558.14 | $3,034.15 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-422.91 | $476.01 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $8.29 | $898.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $414.62 | $890.63 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-27.56 | $476.01 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-444.45 | $503.57 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $27.13 | $948.02 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $27.56 | $920.89 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $476.01 | $893.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $417.32 | $417.32 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-27.56 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,295.81 | $27.56 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $27.56 | $1,323.37 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $79.09 | $1,295.81 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,216.72 | $1,216.72 |