Tax Account 15-013-17-015
Owners
MEDINA AIDE MATEO/MARTINEZ JAVIER MATEO
1240 PINE ST
PUEBLO, CO 81004-2940
Account Summary
| Account ID | 15-013-17-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,193.08 |
| Taxed incl Special Assessments | $1,193.08 |
| Paid | $1,193.08 |
| 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 | 60BBB (60BBB) |
* 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 | $1,193.08 | $0.00 | $0.00 | $1,193.08 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $977.48 | $0.00 | $0.00 | $977.48 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,044.78 | $0.00 | $0.00 | $1,044.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,005.64 | $0.00 | $30.17 | $1,035.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,037.52 | $0.00 | $0.00 | $1,037.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $573.36 | $0.00 | $0.00 | $573.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $572.88 | $0.00 | $0.00 | $572.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $430.42 | $0.00 | $0.00 | $430.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $434.72 | $0.00 | $0.00 | $434.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $420.76 | $0.00 | $0.00 | $420.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.18 | $0.00 | $16.77 | $435.95 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $443.76 | $0.00 | $0.00 | $443.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $444.76 | $0.00 | $13.34 | $458.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $517.47 | $0.00 | $20.70 | $538.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $500.20 | $10.00 | $30.01 | $540.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.76 | $0.00 | $0.00 | $620.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $601.42 | $0.00 | $0.00 | $601.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $633.70 | $10.00 | $38.02 | $681.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $617.24 | $0.00 | $12.34 | $629.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $590.72 | $0.00 | $11.81 | $602.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $568.62 | $0.00 | $11.37 | $579.99 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $560.64 | $10.00 | $33.64 | $604.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $557.88 | $0.00 | $0.00 | $557.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $450.98 | $0.00 | $0.00 | $450.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $427.56 | $0.00 | $0.00 | $427.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.84 | $0.00 | $0.00 | $431.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $379.26 | $0.00 | $11.38 | $390.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $388.24 | $13.50 | $23.29 | $425.03 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $404.48 | $13.50 | $24.27 | $442.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $404.48 | $13.50 | $24.27 | $442.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $443.92 | $10.98 | $26.64 | $481.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $443.92 | $10.00 | $28.85 | $482.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $437.32 | $10.00 | $28.43 | $475.75 | $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 | 25.23 | 25.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.94 | 7.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-596.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-596.54 | $596.54 |
| 01/19/2026 | Bill | MEDINA AIDE MATEO/MARTINEZ JAVIER MATEO | $1,193.08 | $1,193.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-475.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.50 | $475.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-475.24 | $488.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.50 | $963.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $977.48 | $977.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-508.27 | $14.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-508.27 | $522.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $1,030.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,044.78 | $1,044.78 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.81 | $20.00 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $30.17 | $1,035.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,005.64 | $1,005.64 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.10 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-19.42 | $1,018.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,037.52 | $1,037.52 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-562.78 | $10.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $573.36 | $573.36 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-562.30 | $10.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $572.88 | $572.88 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-421.62 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $421.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.42 | $430.42 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-425.92 | $8.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $434.72 | $434.72 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-415.02 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $415.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $420.76 | $420.76 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $0.00 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-429.98 | $5.97 |
| 08/17/2016 | INTEREST | 2015 Interest/Penalty | $16.77 | $435.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.18 | $419.18 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-437.70 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $437.70 |
| 04/15/2015 | LIEN | 2013 Redemption Payment | $-501.73 | $443.76 |
| 04/15/2015 | LIEN | 2013 Redemption Interest/Fee | $38.63 | $945.49 |
| 04/15/2015 | LIEN | 2012 Redemption Payment | $-638.30 | $906.86 |
| 04/15/2015 | LIEN | 2012 Redemption Interest/Fee | $95.13 | $1,545.16 |
| 04/15/2015 | LIEN | 2011 Redemption Payment | $-701.98 | $1,450.03 |
| 04/15/2015 | LIEN | 2011 Redemption Interest/Fee | $149.77 | $2,152.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $443.76 | $2,002.24 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-451.86 | $1,558.48 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $2,010.34 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $13.34 | $2,016.58 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $463.10 | $2,003.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $444.76 | $1,540.14 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-530.88 | $1,095.38 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $1,626.26 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $20.70 | $1,633.55 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $543.17 | $1,612.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $517.47 | $1,069.68 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-530.21 | $552.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,082.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,092.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $30.01 | $1,082.42 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $552.21 | $1,052.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $500.20 | $500.20 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-620.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $620.76 | $620.76 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-601.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $601.42 | $601.42 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $0.00 |
| 06/10/2009 | LIEN | 2007 Redemption Payment | $-757.95 | $311.27 |
| 06/10/2009 | LIEN | 2007 Redemption Interest/Fee | $64.23 | $1,069.22 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $1,004.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $622.54 | $1,316.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $693.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-671.72 | $703.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,375.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $38.02 | $1,365.44 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $693.72 | $1,327.42 |
| 04/04/2008 | LIEN | 2006 Redemption Payment | $-704.38 | $633.70 |
| 04/04/2008 | LIEN | 2006 Redemption Interest/Fee | $69.80 | $1,338.08 |
| 04/04/2008 | LIEN | 2005 Redemption Payment | $-747.26 | $1,268.28 |
| 04/04/2008 | LIEN | 2005 Redemption Interest/Fee | $139.73 | $2,015.54 |
| 04/04/2008 | LIEN | 2004 Redemption Payment | $-789.74 | $1,875.81 |
| 04/04/2008 | LIEN | 2004 Redemption Interest/Fee | $204.75 | $2,665.55 |
| 04/04/2008 | LIEN | 2003 Redemption Payment | $-876.84 | $2,460.80 |
| 04/04/2008 | LIEN | 2003 Redemption Interest/Fee | $268.56 | $3,337.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.70 | $3,069.08 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-629.58 | $2,435.38 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $12.34 | $3,064.96 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $634.58 | $3,052.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $617.24 | $2,418.04 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-602.53 | $1,800.80 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $11.81 | $2,403.33 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $607.53 | $2,391.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $590.72 | $1,783.99 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-579.99 | $1,193.27 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $11.37 | $1,773.26 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $584.99 | $1,761.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $568.62 | $1,176.90 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $608.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-594.28 | $618.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,212.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $33.64 | $1,202.56 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $608.28 | $1,168.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $560.64 | $560.64 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-557.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $557.88 | $557.88 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-251.78 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-251.78 | $251.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $503.56 | $503.56 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-225.49 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-225.49 | $225.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $450.98 | $450.98 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-221.50 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-221.50 | $221.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $443.00 | $443.00 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-213.78 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-213.78 | $213.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $427.56 | $427.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-215.92 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-215.92 | $215.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $431.84 | $431.84 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-390.64 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $11.38 | $390.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $379.26 | $379.26 |
| 11/19/1996 | LIEN | 1995 Redemption Payment | $-446.04 | $0.00 |
| 11/19/1996 | LIEN | 1995 Redemption Interest/Fee | $17.01 | $446.04 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $429.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-411.53 | $442.53 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $854.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $23.29 | $840.56 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $429.03 | $817.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $388.24 | $388.24 |
| 12/29/1995 | LIEN | 1994 Redemption Payment | $-468.87 | $0.00 |
| 12/29/1995 | LIEN | 1994 Redemption Interest/Fee | $22.62 | $468.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $446.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-428.75 | $459.75 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $24.27 | $888.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $864.23 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $446.25 | $850.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $404.48 | $404.48 |
| 12/02/1994 | LIEN | 1993 Redemption Payment | $-467.75 | $0.00 |
| 12/02/1994 | LIEN | 1993 Redemption Interest/Fee | $21.50 | $467.75 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $446.25 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-428.75 | $459.75 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.27 | $888.50 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $864.23 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $446.25 | $850.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $404.48 | $404.48 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-470.56 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $470.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $481.54 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $26.64 | $470.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $443.92 | $443.92 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-472.77 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $472.77 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $28.85 | $482.77 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $453.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $443.92 | $443.92 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-465.75 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $28.43 | $475.75 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $447.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $437.32 | $437.32 |