Tax Account 14-120-16-031
Owners
CONTRERAS STEVEN MICHAEL
1504 SANDPIPER PL
PUEBLO, CO 81006-9751
Account Summary
| Account ID | 14-120-16-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1504 SANDPIPER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,829.10 |
| Taxed incl Special Assessments | $2,829.10 |
| Paid | $2,829.10 |
| 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 | $2,829.10 | $0.00 | $0.00 | $2,829.10 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,688.30 | $0.00 | $0.00 | $2,688.30 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,718.00 | $0.00 | $0.00 | $2,718.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,314.92 | $0.00 | $0.00 | $2,314.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,775.48 | $0.00 | $0.00 | $1,775.48 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,456.34 | $0.00 | $0.00 | $1,456.34 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,452.84 | $0.00 | $0.00 | $1,452.84 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,039.48 | $0.00 | $0.00 | $1,039.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,040.82 | $0.00 | $0.00 | $1,040.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,021.90 | $0.00 | $0.00 | $1,021.90 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,017.68 | $0.00 | $0.00 | $1,017.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $926.38 | $0.00 | $0.00 | $926.38 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $920.60 | $0.00 | $0.00 | $920.60 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $961.70 | $0.00 | $0.00 | $961.70 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $953.20 | $0.00 | $0.00 | $953.20 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,009.18 | $0.00 | $0.00 | $1,009.18 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,017.52 | $0.00 | $0.00 | $1,017.52 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,005.44 | $0.00 | $0.00 | $1,005.44 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,020.34 | $0.00 | $0.00 | $1,020.34 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,022.18 | $0.00 | $0.00 | $1,022.18 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $995.76 | $0.00 | $0.00 | $995.76 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $985.36 | $0.00 | $0.00 | $985.36 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $973.50 | $0.00 | $0.00 | $973.50 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,296.14 | $0.00 | $10.36 | $1,306.50 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,210.20 | $0.00 | $4.89 | $1,215.09 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $998.66 | $0.00 | $0.00 | $998.66 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $903.88 | $10.00 | $63.27 | $977.15 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $744.54 | $0.00 | $14.89 | $759.43 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $760.22 | $13.50 | $45.61 | $819.33 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $751.80 | $0.00 | $7.52 | $759.32 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $732.88 | $13.50 | $43.97 | $790.35 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $696.26 | $0.00 | $13.93 | $710.19 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $696.26 | $0.00 | $6.96 | $703.22 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $793.06 | $0.00 | $0.00 | $793.06 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $798.22 | $0.00 | $15.96 | $814.18 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $777.78 | $10.00 | $50.56 | $838.34 | $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 | 33.18 | 33.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2001-2002 | 612 | SA St Chas Mesa Water Fee | 230.16 | 260.16 | .00 | .00 |
| 2000-2001 | 612 | SA St Chas Mesa Water Fee | 201.36 | 231.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,414.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,414.55 | $1,414.55 |
| 01/19/2026 | BILL | CONTRERAS STEVEN MICHAEL | $2,829.10 | $2,829.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.19 | $1,323.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.19 | $1,344.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.96 | $1,364.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,688.30 | $2,688.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.19 | $1,338.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.19 | $1,359.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.81 | $1,379.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,718.00 | $2,718.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,142.89 | $14.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.57 | $1,157.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,142.89 | $1,172.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,314.92 | $2,314.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-876.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $876.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-876.86 | $887.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $1,764.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,775.48 | $1,775.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-719.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $719.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $728.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-719.19 | $737.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,456.34 | $1,456.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-717.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $717.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-717.44 | $726.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $1,443.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,452.84 | $1,452.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-513.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $513.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $519.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-513.36 | $526.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,039.48 | $1,039.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-514.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $514.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-514.03 | $520.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $1,034.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,040.82 | $1,040.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-506.75 | $4.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-506.75 | $510.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $1,017.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,021.90 | $1,021.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-504.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $504.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-504.64 | $508.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $1,013.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,017.68 | $1,017.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-459.35 | $3.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $463.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-459.35 | $467.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $926.38 | $926.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-456.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $456.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $460.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-456.46 | $464.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $920.60 | $920.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-476.86 | $3.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $480.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-476.86 | $484.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $961.70 | $961.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-476.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-476.60 | $476.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $953.20 | $953.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-504.59 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-504.59 | $504.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,009.18 | $1,009.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-508.76 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-508.76 | $508.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,017.52 | $1,017.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-502.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-502.72 | $502.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,005.44 | $1,005.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-510.17 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-510.17 | $510.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,020.34 | $1,020.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-511.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-511.09 | $511.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,022.18 | $1,022.18 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-497.88 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-497.88 | $497.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $995.76 | $995.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-492.68 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-492.68 | $492.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $985.36 | $985.36 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-486.75 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-486.75 | $486.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $973.50 | $973.50 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,046.34 | $0.00 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-260.16 | $1,046.34 |
| 05/09/2003 | INTEREST | 2002 Interest/Penalty | $10.36 | $1,306.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,296.14 | $1,296.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-489.42 | $0.00 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-231.36 | $489.42 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-494.31 | $720.78 |
| 03/25/2002 | INTEREST | 2001 Interest/Penalty | $4.89 | $1,215.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,210.20 | $1,210.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-499.33 | $0.00 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-499.33 | $499.33 |
| 01/17/2001 | LIEN | 1999 Redemption Payment | $-1,024.94 | $998.66 |
| 01/17/2001 | LIEN | 1999 Redemption Interest/Fee | $43.79 | $2,023.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $998.66 | $1,979.81 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-967.15 | $981.15 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,948.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $63.27 | $1,958.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,895.03 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $981.15 | $1,885.03 |
| 03/06/2000 | LIEN | 1998 Redemption Payment | $-853.62 | $903.88 |
| 03/06/2000 | LIEN | 1998 Redemption Interest/Fee | $89.19 | $1,757.50 |
| 03/06/2000 | LIEN | 1997 Redemption Payment | $-1,003.23 | $1,668.31 |
| 03/06/2000 | LIEN | 1997 Redemption Interest/Fee | $179.90 | $2,671.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $903.88 | $2,491.64 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-759.43 | $1,587.76 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $14.89 | $2,347.19 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $764.43 | $2,332.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $744.54 | $1,567.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $823.33 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-805.83 | $836.83 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $45.61 | $1,642.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,597.05 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $823.33 | $1,583.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $760.22 | $760.22 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-759.32 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $7.52 | $759.32 |
| 06/02/1997 | LIEN | 1995 Redemption Payment | $-875.49 | $751.80 |
| 06/02/1997 | LIEN | 1995 Redemption Interest/Fee | $81.14 | $1,627.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $751.80 | $1,546.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-776.85 | $794.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,571.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $43.97 | $1,584.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,540.73 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $794.35 | $1,527.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $732.88 | $732.88 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-710.19 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $13.93 | $710.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $696.26 | $696.26 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-703.22 | $0.00 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $6.96 | $703.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $696.26 | $696.26 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-793.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $793.06 | $793.06 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-814.18 | $0.00 |
| 06/11/1992 | INTEREST | 1991 Interest/Penalty | $15.96 | $814.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $798.22 | $798.22 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-828.34 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $828.34 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $838.34 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $50.56 | $828.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $777.78 | $777.78 |