Tax Account 14-071-06-008
Owners
MONTOYA JOE STEPHEN
1635 LAGUNA ST
PUEBLO, CO 81006-1208
PARO PATRICIA ANN
Account Summary
| Account ID | 14-071-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1637 LAGUNA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,440.85 |
| Taxed incl Special Assessments | $1,440.85 |
| Paid | $1,484.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,440.85 | $0.00 | $43.22 | $1,484.07 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $873.74 | $0.00 | $0.00 | $873.74 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $883.32 | $0.00 | $0.00 | $883.32 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $794.18 | $0.00 | $0.00 | $794.18 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $819.58 | $0.00 | $0.00 | $819.58 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $663.02 | $0.00 | $0.00 | $663.02 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $662.82 | $0.00 | $0.00 | $662.82 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $474.86 | $0.00 | $0.00 | $474.86 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $194.62 | $0.00 | $0.00 | $194.62 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $193.96 | $0.00 | $0.00 | $193.96 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $205.48 | $0.00 | $0.00 | $205.48 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $205.92 | $0.00 | $3.09 | $209.01 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $228.32 | $0.00 | $0.00 | $228.32 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $440.72 | $0.00 | $0.00 | $440.72 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $528.80 | $0.00 | $10.58 | $539.38 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $513.76 | $0.00 | $0.00 | $513.76 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $258.92 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $263.16 | $0.00 | $0.00 | $263.16 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $475.34 | $0.00 | $0.00 | $475.34 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $433.48 | $0.00 | $0.00 | $433.48 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $427.88 | $28.35 | $10.70 | $466.93 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $249.22 | $0.00 | $7.48 | $256.70 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $451.56 | $0.00 | $0.00 | $451.56 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $362.12 | $0.00 | $0.00 | $362.12 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $320.74 | $0.00 | $0.00 | $320.74 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $333.88 | $0.00 | $0.00 | $333.88 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $337.30 | $0.00 | $0.00 | $337.30 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $540.46 | $0.00 | $9.85 | $550.31 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $663.56 | $32.40 | $19.65 | $715.61 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $749.86 | $0.00 | $9.99 | $759.85 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $385.46 | $32.40 | $23.13 | $440.99 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $738.58 | $0.00 | $11.72 | $750.30 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $405.26 | $0.00 | $0.00 | $405.26 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $412.86 | $0.00 | $14.45 | $427.31 | $0.00 | $0.00 | 8.4951 | 60K |
| 1989 REAL ESTATE TAXES | $415.56 | $22.26 | $27.01 | $464.83 | $0.00 | $0.00 | 8.5504 | 60K |
| 1988 REAL ESTATE TAXES | $399.86 | $19.08 | $73.97 | $492.91 | $0.00 | $0.00 | 8.5992 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 504.30 | 534.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 1995-1996 | 613 | SA Salt Creek Water/San Fee | 182.00 | 212.00 | .00 | .00 |
| 1994-1995 | 613 | SA Salt Creek Water/San Fee | 306.00 | 336.00 | .00 | .00 |
| 1993-1994 | 613 | SA Salt Creek Water/San Fee | 386.92 | 416.92 | .00 | .00 |
| 1991-1992 | 613 | SA Salt Creek Water/San Fee | 317.78 | 347.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2026 | PAYMENT | MONTOYA JOE STEPHEN CASH | $-1,484.07 | $0.00 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $21.61 | $1,484.07 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $21.61 | $1,462.46 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $71.30 | $1,440.85 |
| 01/19/2026 | BILL | MONTOYA JOE STEPHEN | $1,369.55 | $1,369.55 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-424.16 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.71 | $424.16 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-424.16 | $436.87 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.71 | $861.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $873.74 | $873.74 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-857.90 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.42 | $857.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $883.32 | $883.32 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-775.32 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.86 | $775.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $794.18 | $794.18 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-400.36 | $9.43 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $409.79 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-400.36 | $419.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $819.58 | $819.58 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-323.79 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $323.79 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-323.79 | $331.51 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $655.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $663.02 | $663.02 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-323.69 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $323.69 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-323.69 | $331.41 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $655.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $662.82 | $662.82 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-462.74 | $12.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $474.86 | $474.86 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-467.04 | $12.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $479.16 | $479.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-95.65 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.66 | $95.65 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.66 | $97.31 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-95.65 | $98.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $194.62 | $194.62 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-95.32 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $95.32 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $96.98 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-95.32 | $98.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $193.96 | $193.96 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-100.98 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $100.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $102.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-100.98 | $104.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $205.48 | $205.48 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-104.24 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $104.24 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $3.09 | $106.05 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $102.96 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-101.20 | $104.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $205.92 | $205.92 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-112.22 | $1.94 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-112.22 | $114.16 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $226.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $228.32 | $228.32 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-220.36 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-220.36 | $220.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $440.72 | $440.72 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-274.98 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $10.58 | $274.98 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-264.40 | $264.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $528.80 | $528.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-256.88 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-256.88 | $256.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $513.76 | $513.76 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-129.46 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-129.46 | $129.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $258.92 | $258.92 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-131.58 | $0.00 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-131.58 | $131.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $263.16 | $263.16 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $246.98 | $246.98 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-237.67 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-237.67 | $237.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $475.34 | $475.34 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-216.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-216.74 | $216.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $433.48 | $433.48 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-224.64 | $0.00 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-28.35 | $224.64 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $28.35 | $252.99 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $10.70 | $224.64 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-213.94 | $213.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $427.88 | $427.88 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-256.70 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $7.48 | $256.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $249.22 | $249.22 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-451.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $451.56 | $451.56 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-362.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $362.12 | $362.12 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-320.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $320.74 | $320.74 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-333.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $333.88 | $333.88 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-337.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $337.30 | $337.30 |
| 11/03/1997 | LIEN | 1996 Redemption Payment | $-581.23 | $0.00 |
| 11/03/1997 | LIEN | 1996 Redemption Interest/Fee | $25.92 | $581.23 |
| 11/03/1997 | LIEN | 1995 Redemption Payment | $-835.75 | $555.31 |
| 11/03/1997 | LIEN | 1995 Redemption Interest/Fee | $116.14 | $1,391.06 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-212.00 | $1,274.92 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-338.31 | $1,486.92 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $9.85 | $1,825.23 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $555.31 | $1,815.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $540.46 | $1,260.07 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-32.40 | $719.61 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.00 | $752.01 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-347.21 | $1,088.01 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $32.40 | $1,435.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $19.65 | $1,402.82 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $719.61 | $1,383.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $663.56 | $663.56 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-416.92 | $0.00 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-342.93 | $416.92 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $9.99 | $759.85 |
| 07/12/1995 | LIEN | 1993 Redemption Payment | $-500.20 | $749.86 |
| 07/12/1995 | LIEN | 1993 Redemption Interest/Fee | $55.21 | $1,250.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $749.86 | $1,194.85 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-408.59 | $444.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-32.40 | $853.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $23.13 | $885.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $32.40 | $862.85 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $444.99 | $830.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $385.46 | $385.46 |
| 12/22/1993 | PAYMENT | 1992 - Bill Payment | $-347.78 | $0.00 |
| 12/22/1993 | PAYMENT | 1992 - Bill Payment | $-402.52 | $347.78 |
| 12/22/1993 | PAYMENT | 1988 - Bill Payment | $-473.83 | $750.30 |
| 12/22/1993 | PAYMENT | 1988 - Bill Payment | $-19.08 | $1,224.13 |
| 12/22/1993 | INTEREST | 1992 Interest/Penalty | $11.72 | $1,243.21 |
| 12/22/1993 | INTEREST | 1988 Interest/Penalty | $73.97 | $1,231.49 |
| 12/22/1993 | INTEREST | 1988 Interest/Penalty | $19.08 | $1,157.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $738.58 | $1,138.44 |
| 09/02/1992 | PAYMENT | 1990 - Bill Payment | $-427.31 | $399.86 |
| 09/02/1992 | PAYMENT | 1989 - Bill Payment | $-442.57 | $827.17 |
| 09/02/1992 | PAYMENT | 1989 - Bill Payment | $-22.26 | $1,269.74 |
| 09/02/1992 | INTEREST | 1990 Interest/Penalty | $14.45 | $1,292.00 |
| 09/02/1992 | INTEREST | 1989 Interest/Penalty | $27.01 | $1,277.55 |
| 09/02/1992 | INTEREST | 1989 Interest/Penalty | $22.26 | $1,250.54 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-405.26 | $1,228.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $405.26 | $1,633.54 |
| 01/01/1991 | BILL | 1990 Tax Bill | $412.86 | $1,228.28 |
| 01/01/1990 | BILL | 1989 Tax Bill | $415.56 | $815.42 |
| 01/01/1989 | BILL | 1988 Tax Bill | $399.86 | $399.86 |