Tax Account 15-013-20-005

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Owners

SOLIS MARTHA D/ARCHULETA CATRINA MARIE
1212 CYPRESS ST
PUEBLO, CO 81004-2926

Account Summary

Account ID	15-013-20-005
Account Type	Real Estate
Location	1212 CYPRESS ST PUEBLO

Account ID

15-013-20-005

Account Type

Real Estate

Location

1212 CYPRESS ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$888.40
Taxed incl Special Assessments	$888.40
Paid	$0.00
Bill Total	$906.16
Interest	$17.76
Bill Balance	$888.40
Prior Billed*	$888.40
Total Account Balance**	$910.61
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$444.20	$17.77	$461.97	$0.00	$461.97	$461.97	$461.97
Balance	04/30/2026	$888.40	$17.76	$906.16	$0.00	$906.16	$906.16	$906.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$689.08	$10.00	$34.46	$733.54	$0.00	$0.00	9.6104	60BBB
2023 REAL ESTATE TAXES	$693.70	$10.00	$17.34	$721.04	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$342.52	$0.00	$13.70	$356.22	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$353.58	$0.00	$0.00	$353.58	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$314.42	$10.00	$18.87	$343.29	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$314.86	$0.00	$3.14	$318.00	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$240.98	$0.00	$7.23	$248.21	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$243.34	$0.00	$7.30	$250.64	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$234.86	$10.00	$14.09	$258.95	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$233.98	$10.00	$14.04	$258.02	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$252.92	$0.00	$7.58	$260.50	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$253.46	$0.00	$10.14	$263.60	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$271.39	$0.00	$10.86	$282.25	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$517.64	$0.00	$20.71	$538.35	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$691.16	$10.80	$48.38	$750.34	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$669.76	$0.00	$0.00	$669.76	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$339.94	$10.80	$17.00	$367.74	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$692.08	$0.00	$0.00	$692.08	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$628.00	$10.00	$37.68	$675.68	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$601.02	$0.00	$30.05	$631.07	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$580.38	$0.00	$11.61	$591.99	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$572.22	$10.00	$34.33	$616.55	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$587.28	$10.00	$35.24	$632.52	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$530.10	$0.00	$21.20	$551.30	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$417.36	$10.00	$25.04	$452.40	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$409.96	$0.00	$8.20	$418.16	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$390.60	$0.00	$7.81	$398.41	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$394.52	$13.50	$23.67	$431.69	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$411.64	$0.00	$8.23	$419.87	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$421.38	$0.00	$21.07	$442.45	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$386.12	$13.50	$23.17	$422.79	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$386.12	$0.00	$0.00	$386.12	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$417.32	$0.00	$0.00	$417.32	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$417.32	$0.00	$14.61	$431.93	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$452.24	$10.00	$29.40	$491.64	$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	18.83	.00	19.02	19.02
2023-2024	608	SA Pueblo Consv Dist Maint Fund	20.95	21.16	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	20.95	21.16	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	12.85	12.98	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	12.85	12.98	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	11.31	11.42	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	11.31	11.42	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	9.56	9.66	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	9.56	9.66	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	6.26	6.32	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	6.26	6.32	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	6.75	6.82	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	6.75	6.82	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	7.18	7.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	SOLIS MARTHA D/ARCHULETA CATRINA MARIE	$888.40	$2,724.64
09/22/2025	PAYMENT	2024 - Bill Payment	$-701.32	$1,836.24
09/22/2025	PAYMENT	2024 - Bill Payment	$-10.00	$2,537.56
09/22/2025	PAYMENT	2024 - Bill Payment	$-22.22	$2,547.56
09/22/2025	INTEREST	2024 Interest/Penalty	$34.46	$2,569.78
09/22/2025	INTEREST	2024 Interest/Penalty	$10.00	$2,535.32
06/20/2025	LIEN	2024 Tax Lien	$738.54	$2,525.32
01/01/2025	Bill	2024 Tax Bill	$689.08	$1,786.78
10/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$1,097.70
10/21/2024	PAYMENT	2023 - Bill Payment	$-353.08	$1,107.70
10/21/2024	PAYMENT	2023 - Bill Payment	$-11.11	$1,460.78
10/21/2024	INTEREST	2023 Interest/Penalty	$17.34	$1,471.89
10/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$1,454.55
06/20/2024	LIEN	2023 Tax Lien	$379.19	$1,444.55
03/04/2024	PAYMENT	2023 - Bill Payment	$-336.27	$1,065.36
03/04/2024	PAYMENT	2023 - Bill Payment	$-10.58	$1,401.63
01/01/2024	Bill	2023 Tax Bill	$693.70	$1,412.21
08/23/2023	PAYMENT	2022 - Bill Payment	$-13.50	$718.51
08/23/2023	PAYMENT	2022 - Bill Payment	$-342.72	$732.01
08/23/2023	INTEREST	2022 Interest/Penalty	$13.70	$1,074.73
06/20/2023	LIEN	2022 Tax Lien	$361.22	$1,061.03
01/01/2023	Bill	2022 Tax Bill	$342.52	$699.81
06/15/2022	PAYMENT	2021 - Bill Payment	$-6.49	$357.29
06/15/2022	PAYMENT	2021 - Bill Payment	$-170.30	$363.78
02/28/2022	PAYMENT	2021 - Bill Payment	$-6.49	$534.08
02/28/2022	PAYMENT	2021 - Bill Payment	$-170.30	$540.57
01/01/2022	Bill	2021 Tax Bill	$353.58	$710.87
10/27/2021	PAYMENT	2020 - Bill Payment	$-12.11	$357.29
10/27/2021	PAYMENT	2020 - Bill Payment	$-321.18	$369.40
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$690.58
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$700.58
10/27/2021	INTEREST	2020 Interest/Penalty	$18.87	$690.58
10/19/2021	LIEN	2020 Tax Lien	$357.29	$671.71
01/01/2021	Bill	2020 Tax Bill	$314.42	$314.42
05/26/2020	PAYMENT	2019 - Bill Payment	$-11.53	$0.00
05/26/2020	PAYMENT	2019 - Bill Payment	$-306.47	$11.53
05/26/2020	INTEREST	2019 Interest/Penalty	$3.14	$318.00
05/26/2020	LIEN	2018 Redemption Payment	$-276.44	$314.86
05/26/2020	LIEN	2018 Redemption Interest/Fee	$23.23	$591.30
05/26/2020	LIEN	2017 Redemption Payment	$-304.67	$568.07
05/26/2020	LIEN	2017 Redemption Interest/Fee	$49.03	$872.74
05/26/2020	LIEN	2016 Redemption Payment	$-368.27	$823.71
05/26/2020	LIEN	2016 Redemption Interest/Fee	$25.71	$1,191.98
05/26/2020	LIEN	2015 Redemption Payment	$-376.11	$1,166.27
05/26/2020	LIEN	2015 Redemption Interest/Fee	$106.09	$1,542.38
01/01/2020	Bill	2019 Tax Bill	$314.86	$1,436.29
09/19/2019	LIEN	2016 Redemption Payment	$-337.56	$1,121.43
09/19/2019	LIEN	2016 Redemption Interest/Fee	$66.61	$1,458.99
07/31/2019	PAYMENT	2018 - Bill Payment	$-9.95	$1,392.38
07/31/2019	PAYMENT	2018 - Bill Payment	$-238.26	$1,402.33
07/31/2019	INTEREST	2018 Interest/Penalty	$7.23	$1,640.59
06/20/2019	LIEN	2018 Tax Lien	$253.21	$1,633.36
01/01/2019	Bill	2018 Tax Bill	$240.98	$1,380.15
07/31/2018	PAYMENT	2017 - Bill Payment	$-240.69	$1,139.17
07/31/2018	PAYMENT	2017 - Bill Payment	$-9.95	$1,379.86
07/31/2018	INTEREST	2017 Interest/Penalty	$7.30	$1,389.81
06/20/2018	LIEN	2017 Tax Lien	$255.64	$1,382.51
01/01/2018	Bill	2017 Tax Bill	$243.34	$1,126.87
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$883.53
10/23/2017	PAYMENT	2016 - Bill Payment	$-6.70	$893.53
10/23/2017	PAYMENT	2016 - Bill Payment	$-242.25	$900.23
10/23/2017	INTEREST	2016 Interest/Penalty	$14.09	$1,142.48
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,128.39
10/17/2017	LIEN	2016 Tax Lien	$270.95	$1,118.39
06/20/2017	LIEN	2016 Tax Lien	$342.56	$847.44
01/01/2017	Bill	2016 Tax Bill	$234.86	$504.88
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$270.02
10/27/2016	PAYMENT	2015 - Bill Payment	$-6.70	$280.02
10/27/2016	PAYMENT	2015 - Bill Payment	$-241.32	$286.72
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$528.04
10/27/2016	INTEREST	2015 Interest/Penalty	$14.04	$518.04
10/18/2016	LIEN	2015 Tax Lien	$270.02	$504.00
01/01/2016	Bill	2015 Tax Bill	$233.98	$233.98
12/02/2015	LIEN	2013 Redemption Payment	$-306.69	$0.00
12/02/2015	LIEN	2013 Redemption Interest/Fee	$38.09	$306.69
12/02/2015	LIEN	2012 Redemption Payment	$-356.72	$268.60
12/02/2015	LIEN	2012 Redemption Interest/Fee	$69.47	$625.32
12/02/2015	LIEN	2011 Redemption Payment	$-729.14	$555.85
12/02/2015	LIEN	2011 Redemption Interest/Fee	$185.79	$1,284.99
12/02/2015	LIEN	2010 Redemption Payment	$-1,087.24	$1,099.20
12/02/2015	LIEN	2010 Redemption Interest/Fee	$324.90	$2,186.44
07/20/2015	PAYMENT	2014 - Bill Payment	$-253.48	$1,861.54
07/20/2015	PAYMENT	2014 - Bill Payment	$-7.02	$2,115.02
07/20/2015	INTEREST	2014 Interest/Penalty	$7.58	$2,122.04
01/01/2015	Bill	2014 Tax Bill	$252.92	$2,114.46
08/12/2014	PAYMENT	2013 - Bill Payment	$-7.09	$1,861.54
08/12/2014	PAYMENT	2013 - Bill Payment	$-256.51	$1,868.63
08/12/2014	INTEREST	2013 Interest/Penalty	$10.14	$2,125.14
06/20/2014	LIEN	2013 Tax Lien	$268.60	$2,115.00
01/01/2014	Bill	2013 Tax Bill	$253.46	$1,846.40
08/07/2013	PAYMENT	2012 - Bill Payment	$-274.71	$1,592.94
08/07/2013	PAYMENT	2012 - Bill Payment	$-7.54	$1,867.65
08/07/2013	INTEREST	2012 Interest/Penalty	$10.86	$1,875.19
06/20/2013	LIEN	2012 Tax Lien	$287.25	$1,864.33
01/01/2013	Bill	2012 Tax Bill	$271.39	$1,577.08
08/20/2012	PAYMENT	2011 - Bill Payment	$-538.35	$1,305.69
08/20/2012	INTEREST	2011 Interest/Penalty	$20.71	$1,844.04
06/20/2012	LIEN	2011 Tax Lien	$543.35	$1,823.33
01/01/2012	Bill	2011 Tax Bill	$517.64	$1,279.98
11/15/2011	PAYMENT	2010 - Bill Payment	$-739.54	$762.34
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.80	$1,501.88
11/15/2011	INTEREST	2010 Interest/Penalty	$48.38	$1,512.68
11/15/2011	INTEREST	2010 Interest/Penalty	$10.80	$1,464.30
11/09/2011	LIEN	2010 Tax Lien	$762.34	$1,453.50
01/01/2011	Bill	2010 Tax Bill	$691.16	$691.16
06/09/2010	PAYMENT	2009 - Bill Payment	$-334.88	$0.00
02/17/2010	PAYMENT	2009 - Bill Payment	$-334.88	$334.88
01/01/2010	Bill	2009 Tax Bill	$669.76	$669.76
09/28/2009	PAYMENT	2008 - Bill Payment	$-356.94	$0.00
09/28/2009	PAYMENT	2008 - Bill Payment	$-10.80	$356.94
09/28/2009	INTEREST	2008 Interest/Penalty	$10.80	$367.74
09/28/2009	INTEREST	2008 Interest/Penalty	$17.00	$356.94
01/01/2009	Bill	2008 Tax Bill	$339.94	$339.94
02/28/2008	PAYMENT	2007 - Bill Payment	$-692.08	$0.00
02/28/2008	LIEN	2006 Redemption Payment	$-737.66	$692.08
02/28/2008	LIEN	2006 Redemption Interest/Fee	$49.98	$1,429.74
01/01/2008	Bill	2007 Tax Bill	$692.08	$1,379.76
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$687.68
11/01/2007	PAYMENT	2006 - Bill Payment	$-665.68	$697.68
11/01/2007	INTEREST	2006 Interest/Penalty	$37.68	$1,363.36
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$1,325.68
10/26/2007	LIEN	2006 Tax Lien	$687.68	$1,315.68
01/01/2007	Bill	2006 Tax Bill	$628.00	$628.00
09/20/2006	PAYMENT	2005 - Bill Payment	$-631.07	$0.00
09/20/2006	INTEREST	2005 Interest/Penalty	$30.05	$631.07
01/01/2006	Bill	2005 Tax Bill	$601.02	$601.02
06/30/2005	PAYMENT	2004 - Bill Payment	$-591.99	$0.00
06/30/2005	INTEREST	2004 Interest/Penalty	$11.61	$591.99
06/30/2005	LIEN	2003 Redemption Payment	$-683.40	$580.38
06/30/2005	LIEN	2003 Redemption Interest/Fee	$62.85	$1,263.78
01/01/2005	Bill	2004 Tax Bill	$580.38	$1,200.93
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$620.55
10/21/2004	PAYMENT	2003 - Bill Payment	$-606.55	$630.55
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$1,237.10
10/21/2004	INTEREST	2003 Interest/Penalty	$34.33	$1,227.10
10/19/2004	LIEN	2003 Tax Lien	$620.55	$1,192.77
01/01/2004	Bill	2003 Tax Bill	$572.22	$572.22
12/03/2003	LIEN	2002 Redemption Payment	$-661.02	$0.00
12/03/2003	LIEN	2002 Redemption Interest/Fee	$24.50	$661.02
10/23/2003	PAYMENT	2002 - Bill Payment	$-622.52	$636.52
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$1,259.04
10/23/2003	INTEREST	2002 Interest/Penalty	$35.24	$1,269.04
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$1,233.80
10/22/2003	LIEN	2002 Tax Lien	$636.52	$1,223.80
01/13/2003	LIEN	2001 Redemption Payment	$-589.68	$587.28
01/13/2003	LIEN	2001 Redemption Interest/Fee	$33.38	$1,176.96
01/13/2003	LIEN	2000 Redemption Payment	$-536.42	$1,143.58
01/13/2003	LIEN	2000 Redemption Interest/Fee	$80.02	$1,680.00
01/01/2003	Bill	2002 Tax Bill	$587.28	$1,599.98
08/07/2002	PAYMENT	2001 - Bill Payment	$-551.30	$1,012.70
08/07/2002	INTEREST	2001 Interest/Penalty	$21.20	$1,564.00
06/20/2002	LIEN	2001 Tax Lien	$556.30	$1,542.80
01/01/2002	Bill	2001 Tax Bill	$530.10	$986.50
10/26/2001	PAYMENT	2000 - Bill Payment	$-442.40	$456.40
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$898.80
10/26/2001	INTEREST	2000 Interest/Penalty	$25.04	$908.80
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$883.76
10/23/2001	LIEN	2000 Tax Lien	$456.40	$873.76
04/13/2001	LIEN	1999 Redemption Payment	$-477.47	$417.36
04/13/2001	LIEN	1999 Redemption Interest/Fee	$54.31	$894.83
04/13/2001	LIEN	1998 Redemption Payment	$-511.66	$840.52
04/13/2001	LIEN	1998 Redemption Interest/Fee	$108.25	$1,352.18
04/13/2001	LIEN	1997 Redemption Payment	$-600.27	$1,243.93
04/13/2001	LIEN	1997 Redemption Interest/Fee	$164.58	$1,844.20
01/01/2001	Bill	2000 Tax Bill	$417.36	$1,679.62
06/20/2000	LIEN	1999 Tax Lien	$423.16	$1,262.26
06/16/2000	PAYMENT	1999 - Bill Payment	$-418.16	$839.10
06/16/2000	INTEREST	1999 Interest/Penalty	$8.20	$1,257.26
01/01/2000	Bill	1999 Tax Bill	$409.96	$1,249.06
06/20/1999	LIEN	1998 Tax Lien	$403.41	$839.10
06/18/1999	PAYMENT	1998 - Bill Payment	$-398.41	$435.69
06/18/1999	INTEREST	1998 Interest/Penalty	$7.81	$834.10
01/01/1999	Bill	1998 Tax Bill	$390.60	$826.29
10/22/1998	PAYMENT	1997 - Bill Payment	$-418.19	$435.69
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$853.88
10/22/1998	INTEREST	1997 Interest/Penalty	$23.67	$867.38
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$843.71
10/20/1998	LIEN	1997 Tax Lien	$435.69	$830.21
01/01/1998	Bill	1997 Tax Bill	$394.52	$394.52
10/20/1997	LIEN	1996 Redemption Payment	$-449.65	$0.00
10/20/1997	LIEN	1996 Redemption Interest/Fee	$24.78	$449.65
10/20/1997	LIEN	1995 Redemption Payment	$-520.54	$424.87
10/20/1997	LIEN	1995 Redemption Interest/Fee	$73.09	$945.41
10/20/1997	LIEN	1994 Redemption Payment	$-558.27	$872.32
10/20/1997	LIEN	1994 Redemption Interest/Fee	$131.48	$1,430.59
06/30/1997	PAYMENT	1996 - Bill Payment	$-419.87	$1,299.11
06/30/1997	INTEREST	1996 Interest/Penalty	$8.23	$1,718.98
06/20/1997	LIEN	1996 Tax Lien	$424.87	$1,710.75
01/01/1997	Bill	1996 Tax Bill	$411.64	$1,285.88
09/18/1996	PAYMENT	1995 - Bill Payment	$-442.45	$874.24
09/18/1996	INTEREST	1995 Interest/Penalty	$21.07	$1,316.69
06/20/1996	LIEN	1995 Tax Lien	$447.45	$1,295.62
01/01/1996	Bill	1995 Tax Bill	$421.38	$848.17
10/27/1995	PAYMENT	1994 - Bill Payment	$-409.29	$426.79
10/27/1995	PAYMENT	1994 - Bill Payment	$-13.50	$836.08
10/27/1995	INTEREST	1994 Interest/Penalty	$13.50	$849.58
10/27/1995	INTEREST	1994 Interest/Penalty	$23.17	$836.08
10/24/1995	LIEN	1994 Tax Lien	$426.79	$812.91
01/01/1995	Bill	1994 Tax Bill	$386.12	$386.12
04/20/1994	PAYMENT	1993 - Bill Payment	$-386.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$386.12	$386.12
03/10/1993	PAYMENT	1992 - Bill Payment	$-417.32	$0.00
01/01/1993	Bill	1992 Tax Bill	$417.32	$417.32
08/06/1992	PAYMENT	1991 - Bill Payment	$-431.93	$0.00
08/06/1992	INTEREST	1991 Interest/Penalty	$14.61	$431.93
01/01/1992	Bill	1991 Tax Bill	$417.32	$417.32
11/19/1991	PAYMENT	1990 - Bill Payment	$-10.00	$0.00
11/19/1991	PAYMENT	1990 - Bill Payment	$-481.64	$10.00
11/19/1991	INTEREST	1990 Interest/Penalty	$10.00	$491.64
11/19/1991	INTEREST	1990 Interest/Penalty	$29.40	$481.64
01/01/1991	Bill	1990 Tax Bill	$452.24	$452.24