Tax Account 15-011-10-008
Owners
HOLMAN ANDREW P
13 FULL MOON CT
PUEBLO, CO 81001-1874
Account Summary
| Account ID | 15-011-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 213 COTTONWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $719.03 |
| Taxed incl Special Assessments | $719.03 |
| Paid | $726.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $719.03 | $0.00 | $7.19 | $726.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $358.60 | $0.00 | $10.76 | $369.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $362.36 | $0.00 | $3.63 | $365.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $407.24 | $0.00 | $0.00 | $407.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $339.18 | $0.00 | $3.39 | $342.57 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $339.34 | $0.00 | $0.00 | $339.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $247.38 | $0.00 | $0.00 | $247.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $249.86 | $0.00 | $0.00 | $249.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $245.78 | $0.00 | $0.00 | $245.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $244.86 | $0.00 | $0.00 | $244.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $253.66 | $0.00 | $0.00 | $253.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $254.24 | $0.00 | $0.00 | $254.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $347.91 | $0.00 | $3.48 | $351.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $336.30 | $0.00 | $0.00 | $336.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $417.66 | $0.00 | $0.00 | $417.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $404.60 | $0.00 | $0.00 | $404.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $437.54 | $0.00 | $0.00 | $437.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $445.38 | $0.00 | $0.00 | $445.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $313.02 | $0.00 | $0.00 | $313.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $299.58 | $0.00 | $14.98 | $314.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $238.80 | $0.00 | $0.00 | $238.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $235.46 | $0.00 | $0.00 | $235.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $260.92 | $0.00 | $0.00 | $260.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $235.50 | $0.00 | $0.00 | $235.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $230.42 | $0.00 | $9.22 | $239.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $226.34 | $10.80 | $15.84 | $252.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $166.32 | $0.00 | $3.33 | $169.65 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $167.98 | $14.85 | $10.08 | $192.91 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $164.66 | $0.00 | $0.00 | $164.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $168.56 | $0.00 | $6.74 | $175.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $197.20 | $14.85 | $11.83 | $223.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $197.20 | $14.85 | $11.83 | $223.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $260.48 | $12.20 | $6.51 | $279.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $260.48 | $10.60 | $9.11 | $280.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $250.28 | $0.00 | $0.00 | $250.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.66 | 4.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | HOLMAN ANDREW P CHECK 10250 L-6 C*TR | $-366.70 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $7.19 | $366.70 |
| 02/20/2026 | PAYMENT | HOLMAN ANDREW P CHECK 10095 | $-359.52 | $359.51 |
| 01/19/2026 | BILL | HOLMAN ANDREW P | $719.03 | $719.03 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-354.42 | $14.94 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $10.76 | $369.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $358.60 | $358.60 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-7.40 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-177.41 | $7.40 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $3.63 | $184.81 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-7.25 | $181.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-173.93 | $188.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $362.36 | $362.36 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-387.18 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.62 | $387.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $394.80 | $394.80 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-399.62 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-7.62 | $399.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $407.24 | $407.24 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-336.25 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.32 | $336.25 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $3.39 | $342.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $339.18 | $339.18 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.13 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-166.54 | $3.13 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-166.54 | $169.67 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.13 | $336.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $339.34 | $339.34 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.53 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-121.16 | $2.53 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-121.16 | $123.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.53 | $244.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $247.38 | $247.38 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-122.40 | $2.53 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-122.40 | $124.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $247.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $249.86 | $249.86 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-121.21 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $121.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-121.21 | $122.89 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $244.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $245.78 | $245.78 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-120.75 | $1.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-120.75 | $122.43 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $243.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $244.86 | $244.86 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-125.10 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $125.10 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-125.10 | $126.83 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $251.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $253.66 | $253.66 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-125.39 | $1.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $127.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-125.39 | $128.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $254.24 | $254.24 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-175.03 | $2.40 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $3.48 | $177.43 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $173.95 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-171.60 | $176.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $347.91 | $347.91 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-336.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $336.30 | $336.30 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-208.83 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-208.83 | $208.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $417.66 | $417.66 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-404.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $404.60 | $404.60 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-437.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $437.54 | $437.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-222.69 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-222.69 | $222.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $445.38 | $445.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-156.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-156.51 | $156.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $313.02 | $313.02 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-314.56 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $14.98 | $314.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $299.58 | $299.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-119.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-119.40 | $119.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $238.80 | $238.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-117.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-117.73 | $117.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $235.46 | $235.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-130.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-130.46 | $130.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $260.92 | $260.92 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-117.75 | $0.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-117.75 | $117.75 |
| 03/28/2002 | LIEN | 2000 Redemption Payment | $-269.10 | $235.50 |
| 03/28/2002 | LIEN | 2000 Redemption Interest/Fee | $24.46 | $504.60 |
| 03/28/2002 | LIEN | 1999 Redemption Payment | $-318.59 | $480.14 |
| 03/28/2002 | LIEN | 1999 Redemption Interest/Fee | $61.61 | $798.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $235.50 | $737.12 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-239.64 | $501.62 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $741.26 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $244.64 | $732.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.42 | $487.40 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-242.18 | $256.98 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $499.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $509.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $15.84 | $499.16 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $256.98 | $483.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $226.34 | $226.34 |
| 07/30/1999 | LIEN | 1998 Redemption Payment | $-178.73 | $0.00 |
| 07/30/1999 | LIEN | 1998 Redemption Interest/Fee | $4.08 | $178.73 |
| 07/30/1999 | LIEN | 1997 Redemption Payment | $-226.88 | $174.65 |
| 07/30/1999 | LIEN | 1997 Redemption Interest/Fee | $29.97 | $401.53 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-169.65 | $371.56 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $3.33 | $541.21 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $174.65 | $537.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $166.32 | $363.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-178.06 | $196.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $374.97 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.08 | $389.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $379.74 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $196.91 | $364.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $167.98 | $167.98 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-164.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $164.66 | $164.66 |
| 12/16/1996 | LIEN | 1995 Redemption Payment | $-190.82 | $0.00 |
| 12/16/1996 | LIEN | 1995 Redemption Interest/Fee | $10.52 | $190.82 |
| 12/16/1996 | LIEN | 1994 Redemption Payment | $-274.76 | $180.30 |
| 12/16/1996 | LIEN | 1994 Redemption Interest/Fee | $46.88 | $455.06 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-175.30 | $408.18 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $6.74 | $583.48 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $180.30 | $576.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $168.56 | $396.44 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-209.03 | $227.88 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $436.91 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $11.83 | $451.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $439.93 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $227.88 | $425.08 |
| 01/17/1995 | LIEN | 1993 Redemption Payment | $-244.76 | $197.20 |
| 01/17/1995 | LIEN | 1993 Redemption Interest/Fee | $16.88 | $441.96 |
| 01/17/1995 | LIEN | 1992 Redemption Payment | $-184.42 | $425.08 |
| 01/17/1995 | LIEN | 1992 Redemption Interest/Fee | $31.47 | $609.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $197.20 | $578.03 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $380.83 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-209.03 | $395.68 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $11.83 | $604.71 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $592.88 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $227.88 | $578.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $197.20 | $350.15 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-136.75 | $152.95 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $289.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $301.90 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $6.51 | $289.70 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $152.95 | $283.19 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-130.24 | $130.24 |
| 02/09/1993 | PAYMENT | 1991 - Bill Payment | $-10.60 | $260.48 |
| 02/09/1993 | PAYMENT | 1991 - Bill Payment | $-136.75 | $271.08 |
| 02/09/1993 | INTEREST | 1991 Interest/Penalty | $9.11 | $407.83 |
| 02/09/1993 | INTEREST | 1991 Interest/Penalty | $10.60 | $398.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $260.48 | $388.12 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-132.84 | $127.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $260.48 | $260.48 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-250.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $250.28 | $250.28 |